×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 30 èþíÿ 2009 ã. N 54
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ðàññìîòðåâ îò÷åò ìýðèè ãîðîäà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2008 ãîä, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 6502806.5 òûñ. ðóáëåé, ïî ðàñõîäàì - â ñóììå 6784182.8 òûñ. ðóáëåé, äåôèöèò - â ñóììå 281376.3 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî äîõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ.
2. Ðåøåíèÿ ×åðåïîâåöêîé ãîðîäñêîé Äóìû îò 27.11.2007 N 126, 29.04.2008 N 66, 24.06.2008 N 77, 28.10.2008 N 115, 23.12.2008 N 144 ñíÿòü ñ êîíòðîëÿ.
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ìýð ãîðîäà
Î.À.ÊÓÂØÈÍÍÈÊÎÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2009 ã. N 54
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦ Êîä ¦Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ñòàòüè, ïîäñòàòüè,¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ýëåìåíòà, âèäà èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ, êîäà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦00001000000000000000¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠327414.7 ¦ 281376.3¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701030000000000000¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦-138572.9 ¦-138572.9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701030000000000800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ ¦ 138572.9 ¦ 138572.9¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701030000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ, ¦ 138572.9 ¦ 138572.9¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050000000000000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ 300987.6 ¦ 393949.2¦
¦ ¦áþäæåòà ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦7121614.0 ¦6528806.5¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦7121614.0 ¦6528806.5¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦7121614.0 ¦6528806.5¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦7121614.0 ¦6528806.5¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦7422601.6 ¦6922755.7¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦7422601.6 ¦6922755.7¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦7422601.6 ¦6922755.7¦
+--------------------+-------------------------------------------------------+----------+---------+
¦80701050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦7422601.6 ¦6922755.7¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦00001060000000000000¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ 165000.0 ¦ 26000.0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦81101060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ â ¦ 165000.0 ¦ 26000.6¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦81101060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 165000.0 ¦ 26000.0¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-------------------------------------------------------+----------+---------+
¦81101060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 165000.0 ¦ 26000.0¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
L--------------------+-------------------------------------------------------+----------+----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2009 ã. N 54
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÏÎ ÊÎÄÀÌ ÂÈÄΠÄÎÕÎÄÎÂ, ÏÎÄÂÈÄΠÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦êëàññèôèêàöèè ¦ ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10000000000000000¦Íàëîãîâûå è íåíàëîãîâûå äîõîäû ¦3930572.4 ¦3563038.6¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 55075.8 ¦ 83896.1¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10102011010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ 49.3¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦2039606.4 ¦1962280.7¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ 20761.1 ¦ 16420.8¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 24960.0 ¦ 29392.6¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ 2762.1¦
¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦
¦ ¦óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦
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¦10102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ 36.8¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 157120.0 ¦ 154414.3¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ñòàâêàì,¦ 41052.5 ¦ 41670.8¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ 7130.0 ¦ 5467.6¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦10606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ 350870.0 ¦ 351915.6¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ¦ 10290.8 ¦ 15599.1¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 24021.9 ¦ 24835.0¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ ¦ ¦ ¦
¦ ¦íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦ ¦
¦ ¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+-----------------+--------------------------------------------------------+----------+---------+
¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ¦ 500.0 ¦ 537.0¦
¦ ¦óñòàíîâêó ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦
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¦10807173010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì ìåñòíîãî ¦ 450.0 ¦ 452.3¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî ðàçðåøåíèÿ¦ ¦ ¦
¦ ¦íà äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ ¦ ¦ ¦
¦ ¦è (èëè) êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦10901020040000110¦Íàëîã íà ïðèáûëü, çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ -2825.3¦
¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
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¦10904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ 91.2¦
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¦10904040020000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦ 46.7¦
¦ ¦èëè äàðåíèÿ ¦ ¦ ¦
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¦10904050040000110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ 86.1¦
¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
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¦10906010020000110¦Íàëîã ñ ïðîäàæ ¦ ¦ 15.0¦
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¦10906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ 0.2¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
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¦10907010040000110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ 58.1¦
¦ ¦îêðóãîâ ¦ ¦ ¦
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¦10907030040000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ 13.1¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦10907050040000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ 1146.6¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ¦ 396000.0 ¦ 270734.1¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
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¦11105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ¦ ¦ 741.1¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
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¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 70000.0 ¦ 85102.3¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
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¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 2916.8 ¦ 4227.3¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
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¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 8000.0 ¦ 15716.0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 36333.6 ¦ 29855.5¦
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¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 2439.6 ¦ 2483.7¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦11402032040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ 67.8¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
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¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 615000.0 ¦ 373233.9¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
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¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ 18000.0 ¦ 27696.5¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦11603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 401.5 ¦ 761.7¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 è 2 ñòàòüè 120, ¦ ¦ ¦
¦ ¦ñòàòüÿìè 125, 126, 128, 129, 129.1, 132, 133, 134, 135, ¦ ¦ ¦
¦ ¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦11603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 128.2 ¦ 266.2¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
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¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1424.3 ¦ 1059.5¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
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¦11608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 871.9 ¦ 1370.9¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
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¦11621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ¦ 380.5 ¦ 800.6¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
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¦11623040040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ 2.0¦
¦ ¦ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦11625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 0.5¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦
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¦11625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 29.8 ¦ 124.5¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦
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¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 450.5 ¦ 486.2¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
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¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦ ¦ 41.0¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4295.6 ¦ 5298.3¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
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¦11630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 21777.2 ¦ 27675.9¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 9905.2 ¦ 14059.8¦
¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ 512.1¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 13000.0 ¦ 15024.3¦
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¦11904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç áþäæåòîâ ¦ -2620.8 ¦ -2664.9¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦20000000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦3026041.6 ¦3003297.1¦
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¦20202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦1386195.1 ¦1385564.9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
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¦20202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 4409.2 ¦ 4409.2¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
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¦20202022040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âíåäðåíèå ¦ 3000.0 ¦ 3000.0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
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¦20202024040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ¦ 17317.2 ¦ 17317.2¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
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¦20202074040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîâåðøåíñòâîâàíèå¦ 27095.4 ¦ 27046.0¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
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¦20202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà áþäæåòíûå ¦ 823362.1 ¦ 814493.2¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦20202078040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà áþäæåòíûå ¦ 1320.0 ¦ 1320.0¦
¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦
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¦20202080040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ 8500.0¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
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¦20202088040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 123340.6 ¦ 123340.6¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦
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¦20203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦1627184.1 ¦1613030.1¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦20203001040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îïëàòó æèëèùíî- ¦ 127217.5 ¦ 127217.5¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
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¦20203007040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîñòàâëåíèå ¦ 232.3 ¦ 232.3¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦20203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå ¦ 22188.6 ¦ 21745.8¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
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¦20203022040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïðåäîñòàâëåíèå ¦ 87128.7 ¦ 86014.5¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ¦1323635.2 ¦1321967.2¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦20203029040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ¦ 31900.0 ¦ 31842.9¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦
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¦20203030040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 19335.1 ¦ 8463.2¦
¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ¦ ¦ ¦
¦ ¦äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦
¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦
¦ ¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦
¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦
¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦
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¦20203033040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îçäîðîâëåíèå ¦ 253.0 ¦ 253.0¦
¦ ¦äåòåé ¦ ¦ ¦
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¦20203034040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 15285.4 ¦ 15285.4¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦
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¦20203999040000151¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 8.3 ¦ 8.3¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
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¦20204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 12405.9 ¦ 4445.6¦
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¦20204011040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ 7960.3 ¦ 0.0¦
¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦
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¦20204999040000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 4445.6 ¦ 4445.6¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦20209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ ¦ 256.5 ¦ 256.5¦
¦ ¦îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
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¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ -53191.7¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦
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¦ ¦Âñåãî ¦6956614.0 ¦6502806.5¦
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Ïðèëîæåíèå 3
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2009 ã. N 54
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2008 ÃÎÄ
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 208165.2 ¦ 190763.0¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ìåñòíîãî ¦ 01 ¦ 02 ¦ 1534.7 ¦ 1495.7¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦ 03 ¦ 21596.5 ¦ 20033.0¦
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¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ 113272.3 ¦ 108920.8¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 232.3 ¦ 232.3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâîãî îðãàíà ¦ 01 ¦ 06 ¦ 30736.0 ¦ 26053.5¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 11 ¦ 22600.0 ¦ 20091.2¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 364.0 ¦ 0.0¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ ¦ 64684.1 ¦ 57061.3¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 30716.5 ¦ 24500.9¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ 28946.1 ¦ 27682.1¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 03 ¦ 14 ¦ 5021.5 ¦ 4878.3¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 469584.2 ¦ 441815.5¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 678264.5 ¦ 613500.2¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 881912.1 ¦ 814890.5¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 05 ¦ 23434.8 ¦ 14825.6¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 50624.8 ¦ 32026.8¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ 50624.8 ¦ 32026.8¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦2269929.7 ¦2131303.2¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 779540.3 ¦ 749974.9¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦ 14884.3 ¦ 14396.0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 38860.6 ¦ 37662.1¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 260947.4 ¦ 189206.8¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 08 ¦ ¦ 368371.6 ¦ 352733.0¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 320835.9 ¦ 309824.4¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 22529.3 ¦ 19354.0¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 08 ¦ 06 ¦ 25006.4 ¦ 23554.6¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦1096749.8 ¦1004607.0¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 341985.4 ¦ 311527.2¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 62038.2 ¦ 55324.1¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 137093.7 ¦ 129254.1¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ 6638.3 ¦ 6260.6¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 442291.3 ¦ 433744.4¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 09 ¦ 10 ¦ 106702.9 ¦ 68496.6¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 925169.0 ¦ 898934.7¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 3771.0 ¦ 3771.0¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 99981.7 ¦ 99981.6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 702113.6 ¦ 681806.1¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 59757.1 ¦ 59700.1¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 59545.6 ¦ 53675.9¦
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¦Èòîãî ¦ ¦ ¦7284028.7 ¦6784182.8¦
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Ïðèëîæåíèå 4
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2009 ã. N 54
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2008 ÃÎÄ
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 208165.2 ¦ 190763.0¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ìåñòíîãî ¦ 01 ¦02¦ ¦ ¦ 1534.7 ¦ 1495.7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦02¦0020000¦ ¦ 1534.7 ¦ 1495.7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 01 ¦02¦0020000¦ ¦ 1534.7 ¦ 1495.7¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦03¦ ¦ ¦ 21596.5 ¦ 20033.0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦03¦0020000¦ ¦ 21596.5 ¦ 20033.0¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦03¦0020400¦500¦ 17411.2 ¦ 16045.4¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ 01 ¦03¦0021100¦500¦ 1479.9 ¦ 1364.2¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ 01 ¦03¦0021200¦500¦ 2705.4 ¦ 2623.4¦
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¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦04¦ ¦ ¦ 113272.3 ¦ 108920.8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦04¦0020000¦ ¦ 111082.6 ¦ 106731.1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦04¦0020000¦500¦ 111082.6 ¦ 106731.1¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦04¦5210000¦ ¦ 2189.7 ¦ 2189.7¦
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¦Ôîðìèðîâàíèå ñîñòàâà êîìèññèé ïî äåëàì ¦ 01 ¦04¦5210201¦ ¦ 1464.2 ¦ 1464.2¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, à òàêæå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè (ñóáâåíöèè¦ 01 ¦04¦5210201¦012¦ 1464.2 ¦ 1464.2¦
¦íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ èõ äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå ñîñòàâà, ôèíàíñîâîå è ìàòåðèàëüíî- ¦ 01 ¦04¦5210220¦ ¦ 725.5 ¦ 725.5¦
¦òåõíè÷åñêîå îáåñïå÷åíèå äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé, ñîñòàâëåíèå ïðîòîêîëîâ è ðàññìîòðåíèå äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè (ñóáâåíöèè¦ 01 ¦04¦5210220¦012¦ 725.5 ¦ 725.5¦
¦íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ñîñòàâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé, ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦05¦ ¦ ¦ 232.3 ¦ 232.3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦05¦0014000¦ ¦ 232.3 ¦ 232.3¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠01 ¦05¦0014000¦012¦ 232.3 ¦ 232.3¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ îðãàíîâ ¦ 01 ¦06¦ ¦ ¦ 30736.0 ¦ 26053.5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦06¦0020000¦ ¦ 30652.8 ¦ 25970.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦06¦0020000¦500¦ 30652.8 ¦ 25970.3¦
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¦Âûïîëíåíèå ïîëíîìî÷èé â ñôåðå ðåãóëèðîâàíèÿ öåí è ¦ 01 ¦06¦5210204¦ ¦ 83.2 ¦ 83.2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè (ñóáâåíöèè¦ 01 ¦06¦5210204¦012¦ 83.2 ¦ 83.2¦
¦íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ðåãóëèðîâàíèþ öåí è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ â ñôåðàõ òðàíñïîðòà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦11¦ ¦ ¦ 22600.0 ¦ 20091.2¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦11¦0650000¦ ¦ 22600.0 ¦ 20091.2¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦11¦0650000¦013¦ 22600.0 ¦ 20091.2¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦12¦ ¦ ¦ 364.0 ¦ 0.0¦
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¦Ðåçåðâíûå ôîíäû ìýðèè ãîðîäà ¦ 01 ¦12¦0700500¦ ¦ 364.0 ¦ 0.0¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦12¦0700500¦013¦ 364.0 ¦ 0.0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦14¦ ¦ ¦ 17829.4 ¦ 13936.5¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ 01 ¦14¦0022900¦ ¦ 3500.0 ¦ 2276.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦0022900¦500¦ 3500.0 ¦ 2276.0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 01 ¦14¦0900000¦ ¦ 99.9 ¦ 99.9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦0900000¦500¦ 99.9 ¦ 99.9¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ 01 ¦14¦0900200¦ ¦ 1354.6 ¦ 870.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦0900200¦500¦ 1354.6 ¦ 870.0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 01 ¦14¦0920000¦ ¦ 3380.2 ¦ 2577.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦0920000¦500¦ 3380.2 ¦ 2577.3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 01 ¦14¦1020102¦ ¦ 412.7 ¦ 412.7¦
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¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ)¦ 01 ¦14¦1020102¦003¦ 412.7 ¦ 412.7¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 01 ¦14¦4400000¦ ¦ 6752.0 ¦ 6149.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦14¦4400000¦001¦ 6752.0 ¦ 6149.3¦
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¦Âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå àðõèâíîãî¦ 01 ¦14¦5210202¦ ¦ 970.0 ¦ 970.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèè ¦ 01 ¦14¦5210202¦001¦ 970.0 ¦ 970.0¦
¦íà ïåðåäàâàåìûå ïîëíîìî÷èÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 01 ¦14¦7950000¦ ¦ 1360.0 ¦ 581.3¦
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¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 01 ¦14¦7950100¦500¦ 1360.0 ¦ 581.3¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ ¦ ¦ ¦ 64684.1 ¦ 57061.3¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦02¦2020000¦ ¦ 30716.5 ¦ 24500.9¦
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¦Âîåííûé ïåðñîíàë ¦ 03 ¦02¦2025800¦ ¦ 7988.3 ¦ 7116.8¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 03 ¦02¦2025800¦014¦ 7988.3 ¦ 7116.8¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 03 ¦02¦2026700¦ ¦ 17350.4 ¦ 12735.6¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 03 ¦02¦2026700¦014¦ 17350.4 ¦ 12735.6¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦02¦2027200¦ ¦ 43.0 ¦ 37.3¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 03 ¦02¦2027200¦014¦ 43.0 ¦ 37.3¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ 03 ¦02¦2027600¦ ¦ 5334.8 ¦ 4611.2¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 03 ¦09¦ ¦ ¦ 28946.1 ¦ 27682.1¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 03 ¦09¦3020000¦ ¦ 28809.6 ¦ 27545.6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦09¦3020000¦001¦ 28809.6 ¦ 27545.6¦
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¦Çà ñ÷åò ñðåäñòâ ðåçåðâíûõ ôîíäîâ îáëàñòè ¦ 03 ¦09¦5200300¦ ¦ 6.5 ¦ 0.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦09¦5200300¦500¦ 6.5 ¦ 0.0¦
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¦Çà ñ÷åò ñðåäñòâ ðåçåðâíûõ ôîíäîâ îáëàñòè ¦ 03 ¦09¦5220300¦ ¦ ¦ 6.5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦09¦5220300¦500¦ ¦ 6.5¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 03 ¦09¦7950000¦ ¦ 130.0 ¦ 130.0¦
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¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 03 ¦09¦7950100¦500¦ 130.0 ¦ 130.0¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 03 ¦14¦ ¦ ¦ 5021.5 ¦ 4878.3¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ 03 ¦14¦2470000¦ ¦ 5021.5 ¦ 4878.3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦14¦2470000¦500¦ 5021.5 ¦ 4878.3¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 247138.9 ¦ 231722.0¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦10¦ ¦ ¦ 30769.3 ¦ 26628.7¦
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¦Èíôîðìàòèêà ¦ 04 ¦10¦3308200¦ ¦ 30769.3 ¦ 26628.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦10¦3308200¦001¦ 30769.3 ¦ 26628.7¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦12¦ ¦ ¦ 216369.6 ¦ 205093.3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦12¦0020000¦ ¦ 77343.7 ¦ 70498.9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦12¦0020000¦500¦ 77343.7 ¦ 70498.9¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 04 ¦12¦1020000¦ ¦ 16107.2 ¦ 13551.9¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 04 ¦12¦1020200¦003¦ 16107.2 ¦ 13551.9¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 04 ¦12¦3400000¦ ¦ 122166.2 ¦ 120292.5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦12¦3400000¦006¦ 115000.0 ¦ 115000.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦12¦3400000¦500¦ 7166.2 ¦ 5292.5¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦12¦3450000¦ ¦ 752.5 ¦ 750.0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦12¦3450000¦006¦ 752.5 ¦ 750.0¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦2053195.6 ¦1885031.8¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦01¦ ¦ ¦ 469584.2 ¦ 441815.5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦01¦1020000¦ ¦ 72877.7 ¦ 72566.9¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦01¦1020200¦003¦ 250.0 ¦ 243.2¦
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¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ)¦ 05 ¦01¦1020102¦003¦ 72627.7 ¦ 72323.7¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦01¦3500000¦ ¦ 113294.4 ¦ 94044.7¦
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¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ 05 ¦01¦3500200¦ ¦ 25861.3 ¦ 23331.4¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦3500200¦006¦ 13778.9 ¦ 12057.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦01¦3500200¦500¦ 12082.4 ¦ 11274.4¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦01¦3500300¦ ¦ 87433.1 ¦ 70713.3¦
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¦Âîçìåùåíèå ðàñõîäîâ ïî êâàðòèðàì, íàõîäÿùèìñÿ â ¦ 05 ¦01¦3500301¦ ¦ 2663.2 ¦ 2580.0¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, âðåìåííî íå çàñåëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦3500301¦006¦ 2663.2 ¦ 2580.0¦
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¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ æèëèùíîãî ôîíäà ¦ 05 ¦01¦3500302¦ ¦ 84769.9 ¦ 68133.3¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦3500302¦006¦ 84769.9 ¦ 68133.3¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç ¦ 05 ¦01¦5222400¦ ¦ 10000.0 ¦ 10000.0¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ)¦ 05 ¦01¦5222400¦003¦ 10000.0 ¦ 10000.0¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 05 ¦01¦7950000¦ ¦ 30150.4 ¦ 21942.2¦
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¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ 05 ¦01¦7950500¦003¦ 30150.4 ¦ 21942.2¦
¦ôîíäà" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦01¦0980000¦ ¦ 243261.7 ¦ 243261.7¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦01¦0980101¦ ¦ 123340.6 ¦ 123340.6¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦0980101¦006¦ 123340.6 ¦ 123340.6¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦01¦0980201¦ ¦ 119921.1 ¦ 119921.1¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦0980201¦006¦ 119921.1 ¦ 119921.1¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦02¦ ¦ ¦ 678264.5 ¦ 613500.2¦
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¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 05 ¦02¦1020102¦ ¦ 404128.4 ¦ 404128.4¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020102¦003¦ 404128.4 ¦ 404128.4¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦02¦1020200¦ ¦ 42561.3 ¦ 17821.0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020200¦003¦ 42561.3 ¦ 17821.0¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ 05 ¦02¦1040500¦ ¦ 223074.8 ¦ 183050.8¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1040500¦003¦ 223074.8 ¦ 183050.8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â ¦ 05 ¦02¦5222904¦ ¦ 8500.0 ¦ 8500.0¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" (ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé äëÿ æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦5222904¦003¦ 8500.0 ¦ 8500.0¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦03¦ ¦ ¦ 881912.1 ¦ 814890.5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦03¦1020200¦ ¦ 315820.7 ¦ 288886.5¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦03¦1020200¦003¦ 315820.7 ¦ 288886.5¦
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¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 05 ¦03¦1020102¦ ¦ 83443.9 ¦ 83443.9¦
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¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ)¦ 05 ¦03¦1020102¦003¦ 83443.9 ¦ 83443.9¦
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¦Áëàãîóñòðîéñòâî ãîðîäñêèõ îêðóãîâ ¦ 05 ¦03¦6000000¦ ¦ 482647.5 ¦ 442560.1¦
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¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦03¦6000100¦500¦ 32055.6 ¦ 31215.2¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 05 ¦03¦6000200¦500¦ 423547.1 ¦ 385980.9¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦ 05 ¦03¦6000300¦500¦ 12415.9 ¦ 11975.9¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05 ¦03¦6000400¦500¦ 1902.4 ¦ 1899.6¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠05 ¦03¦6000500¦500¦ 12726.5 ¦ 11488.5¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦05¦ ¦ ¦ 23434.8 ¦ 14825.6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦05¦0020000¦ ¦ 15474.5 ¦ 14825.6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦05¦0020000¦500¦ 15474.5 ¦ 14825.6¦
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¦Ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà ¦ 05 ¦05¦5201400¦ ¦ 7960.3 ¦ 0.0¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦05¦5201400¦500¦ 7960.3 ¦ 0.0¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 50624.8 ¦ 32026.8¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦05¦ ¦ ¦ 50624.8 ¦ 32026.8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 06 ¦05¦0020000¦ ¦ 6871.0 ¦ 6335.2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 06 ¦05¦0020000¦500¦ 6871.0 ¦ 6335.2¦
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¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 06 ¦05¦1020102¦ ¦ 5410.0 ¦ 5410.0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 06 ¦05¦1020102¦003¦ 5410.0 ¦ 5410.0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 06 ¦05¦1020200¦ ¦ 28200.0 ¦ 11219.8¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 06 ¦05¦1020200¦003¦ 28200.0 ¦ 11219.8¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 06 ¦05¦1040300¦ ¦ 1320.0 ¦ 1320.0¦
¦èíôðàñòðóêòóðû" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè íà ñòàíöèþ ¦ 06 ¦05¦1040300¦003¦ 1320.0 ¦ 1320.0¦
¦ÓÔ-îáåççàðàæèâàíèÿ î÷èùåííûõ ñòî÷íûõ âîä ëåâîáåðåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ã. ×åðåïîâöà)¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå îõðàíû ¦ 06 ¦05¦5210203¦ ¦ 2517.7 ¦ 2517.7¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè (ñóáâåíöèè¦ 06 ¦05¦5210203¦012¦ 2517.7 ¦ 2517.7¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 06 ¦05¦7950000¦ ¦ 6306.1 ¦ 5224.1¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû íà ¦ 06 ¦05¦7950600¦443¦ 6306.1 ¦ 5224.1¦
¦çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé" íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦2269929.7 ¦2131303.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦01¦ ¦ ¦ 779540.3 ¦ 749974.9¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦01¦4200000¦ ¦ 777550.4 ¦ 747994.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦01¦4200003¦001¦ 777550.4 ¦ 747994.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦ 07 ¦01¦5210217¦ ¦ 1989.9 ¦ 1980.2¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèè ¦ 07 ¦01¦5210217¦001¦ 1989.9 ¦ 1980.2¦
¦íà îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦02¦ ¦ ¦1162338.1 ¦1128720.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦02¦1020102¦ ¦ 5000.0 ¦ 5000.0¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áþäæåòíûå èíâåñòèöèè (ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò ¦ 07 ¦02¦1020102¦003¦ 5000.0 ¦ 5000.0¦
¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 6") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ 07 ¦02¦4210000¦ ¦ 249342.5 ¦ 229887.4¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4210003¦001¦ 249342.5 ¦ 229887.4¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦02¦4230000¦ ¦ 179077.3 ¦ 166591.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4230003¦001¦ 179077.3 ¦ 166591.8¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Äåòñêèå äîìà ¦ 07 ¦02¦4240000¦ ¦ 9094.4 ¦ 8990.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4240003¦001¦ 9094.4 ¦ 8990.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦02¦4330000¦ ¦ 5501.7 ¦ 5224.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4330003¦001¦ 5501.7 ¦ 5224.9¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ îáó÷àþùèõñÿ â ¦ 07 ¦02¦4361200¦ ¦ 27095.4 ¦ 27046.0¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáñèäèè èç¦ 07 ¦02¦4361201¦001¦ 13412.1 ¦ 13411.1¦
¦îáëàñòíîãî áþäæåòà íà ïèòàíèå øêîëüíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáñèäèè èç¦ 07 ¦02¦4361202¦001¦ 13683.3 ¦ 13634.9¦
¦îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ìîëîêîì îáó÷àþùèõñÿ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 4 êëàññîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦02¦5200000¦ ¦ 22188.6 ¦ 21745.8¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 07 ¦02¦5200900¦001¦ 22188.6 ¦ 21745.8¦
¦ðóêîâîäñòâî çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî êîìïëåêñíîé áåçîïàñíîñòè ¦ 07 ¦02¦5210103¦ ¦ 2302.3 ¦ 2170.1¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáñèäèè íঠ07 ¦02¦5210103¦001¦ 2302.3 ¦ 2170.1¦
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî êîìïëåêñíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ 07 ¦02¦5210212¦ ¦ 145748.3 ¦ 145580.2¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèè ¦ 07 ¦02¦5210212¦001¦ 145748.3 ¦ 145580.2¦
¦íà îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé óêàçàííûõ êàòåãîðèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 07 ¦02¦5210216¦ ¦ 442453.0 ¦ 442438.9¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèè ¦ 07 ¦02¦5210216¦001¦ 442453.0 ¦ 442438.9¦
¦íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå è îáó÷åíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ 07 ¦02¦5210218¦ ¦ 73381.9 ¦ 73190.9¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, äåòåé ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ çà âðåìÿ ïðåáûâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì ñïåöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííîì) îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèè ¦ 07 ¦02¦5210218¦001¦ 73381.9 ¦ 73190.9¦
¦íà ñîäåðæàíèå è îáó÷åíèå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ çà âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ â ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì ñïåöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííîì) îáðàçîâàòåëüíîì ó÷ðåæäåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îðãàíèçàöèþ è ïðîâåäåíèå àòòåñòàöèè ¦ 07 ¦02¦5210223¦ ¦ 330.2 ¦ 32.0¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèÿ ¦ 07 ¦02¦5210223¦001¦ 330.2 ¦ 32.0¦
¦íà îðãàíèçàöèþ è ïðîâåäåíèå àòòåñòàöèè ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå êàòåãîðèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 07 ¦02¦5220300¦ ¦ 822.5 ¦ 822.5¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèè ¦ 07 ¦02¦5220300¦001¦ 822.5 ¦ 822.5¦
¦ïî îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦03¦ ¦ ¦ 13359.0 ¦ 11342.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 07 ¦03¦4250000¦ ¦ 13359.0 ¦ 11342.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦03¦4250000¦001¦ 13359.0 ¦ 11342.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦05¦ ¦ ¦ 14884.3 ¦ 14396.0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦05¦4299900¦ ¦ 10208.6 ¦ 9735.4¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦05¦4299900¦001¦ 10208.6 ¦ 9735.4¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ 07 ¦05¦5210215¦ ¦ 4675.7 ¦ 4660.6¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦05¦5210215¦001¦ 4675.7 ¦ 4660.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦07¦ ¦ ¦ 38860.6 ¦ 37662.1¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦07¦1020102¦ ¦ 23621.0 ¦ 23621.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áþäæåòíûå èíâåñòèöèè (ïðèîáðåòåíèå â ìóíèöèïàëüíóþ ¦ 07 ¦07¦1020102¦003¦ 23621.0 ¦ 23621.0¦
¦ñîáñòâåííîñòü ëàãåðÿ "Ïàðóñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦07¦4310000¦ ¦ 5525.4 ¦ 4476.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦07¦4310000¦001¦ 3687.3 ¦ 3540.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦07¦4310000¦013¦ 1838.1 ¦ 935.8¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 07 ¦07¦4320000¦ ¦ 2460.1 ¦ 2324.5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦07¦4320203¦013¦ 2207.1 ¦ 2071.5¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè (ñóáâåíöèè¦ 07 ¦07¦4320200¦012¦ 253.0 ¦ 253.0¦
¦íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 07 ¦07¦5210207¦ ¦ 625.1 ¦ 625.1¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 07 ¦07¦5210207¦012¦ 625.1 ¦ 625.1¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ 07 ¦07¦5210212¦ ¦ 6311.3 ¦ 6306.5¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 07 ¦07¦5210212¦012¦ 6311.3 ¦ 6306.5¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦07¦7950000¦ ¦ 317.7 ¦ 309.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 07 ¦07¦7950100¦500¦ 317.7 ¦ 309.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦09¦ ¦ ¦ 260947.4 ¦ 189206.8¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦09¦0020000¦ ¦ 11304.6 ¦ 10556.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 07 ¦09¦0020000¦500¦ 11304.6 ¦ 10556.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 07 ¦09¦1020200¦ ¦ 112700.0 ¦ 56629.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦09¦1020200¦003¦ 112700.0 ¦ 56629.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦09¦1020102¦ ¦ 45000.0 ¦ 45000.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦09¦1020102¦003¦ 45000.0 ¦ 45000.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 07 ¦09¦4360200¦ ¦ 3000.0 ¦ 3000.0¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦09¦4360200¦001¦ 3000.0 ¦ 3000.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 07 ¦09¦4520000¦ ¦ 56730.2 ¦ 51672.7¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦09¦4520003¦001¦ 56730.2 ¦ 51672.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ ¦ 07 ¦09¦5210221¦ ¦ 5286.1 ¦ 5254.3¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ (ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 07 ¦09¦5210221¦012¦ 5286.1 ¦ 5254.3¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦09¦7950000¦ ¦ 26926.5 ¦ 17094.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 07 ¦09¦7950100¦022¦ 650.0 ¦ 579.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû íà ¦ 07 ¦09¦7950600¦022¦ 577.2 ¦ 544.6¦
¦çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé" íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ×åðåïîâöå" íà 2007 -¦ 07 ¦09¦7950900¦022¦ 921.6 ¦ 787.0¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Øêîëüíûé ñòàäèîí" íà 2008 - 2011 ãîäû ¦ 07 ¦09¦7950700¦022¦ 24777.7 ¦ 15183.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 08 ¦ ¦ ¦ ¦ 368371.6 ¦ 352733.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Êóëüòóðà ¦ 08 ¦01¦ ¦ ¦ 320835.9 ¦ 309824.4¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 08 ¦01¦1020102¦ ¦ 146092.7 ¦ 146027.8¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦01¦1020102¦003¦ 146092.7 ¦ 146027.8¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 08 ¦01¦4400000¦ ¦ 42897.8 ¦ 41938.9¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4400000¦001¦ 42897.8 ¦ 41938.9¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦01¦4410000¦ ¦ 34769.5 ¦ 32715.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4410000¦001¦ 34769.5 ¦ 32715.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áèáëèîòåêè ¦ 08 ¦01¦4420000¦ ¦ 33603.3 ¦ 31694.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4420000¦001¦ 33603.3 ¦ 31694.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦ 08 ¦01¦4430000¦ ¦ 50091.0 ¦ 44453.1¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4430000¦001¦ 50091.0 ¦ 44453.1¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦01¦4508500¦ ¦ 7593.8 ¦ 7207.1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 08 ¦01¦4508500¦024¦ 7593.8 ¦ 7207.1¦
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------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: îáëàñòíàÿ
öåëåâàÿ ïðîãðàììà èìååò òî÷íîå íàçâàíèå "Ðàçâèòèå áèáëèîòå÷íîãî äåëà â
Âîëîãîäñêîé îáëàñòè íà 2008 - 2011 ãîäû".
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî ¦ 08 ¦01¦5222000¦ ¦ 5787.8 ¦ 5787.8¦
¦äåëà â Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 08 ¦01¦5222000¦024¦ 5787.8 ¦ 5787.8¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦04¦ ¦ ¦ 22529.3 ¦ 19354.0¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî ¦ 08 ¦04¦4570000¦ ¦ 22529.3 ¦ 19354.0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦04¦4570000¦001¦ 22529.3 ¦ 19354.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 08 ¦06¦ ¦ ¦ 25006.4 ¦ 23554.6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦06¦0020000¦ ¦ 4496.5 ¦ 4202.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦06¦0020000¦500¦ 4496.5 ¦ 4202.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 08 ¦06¦1020102¦ ¦ 10346.3 ¦ 10346.3¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ)¦ 08 ¦06¦1020102¦003¦ 10346.3 ¦ 10346.3¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 08 ¦06¦4520000¦ ¦ 7103.6 ¦ 6589.7¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦06¦4520000¦001¦ 7103.6 ¦ 6589.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 08 ¦06¦7950000¦ ¦ 3060.6 ¦ 2416.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 08 ¦06¦7950100¦023¦ 433.3 ¦ 345.8¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû íà ¦ 08 ¦06¦7950600¦023¦ 26.7 ¦ 26.7¦
¦çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé" íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Èñòîðèêî-ýòíîãðàôè÷åñêèé è êóëüòóðíî-äîñóãîâûé ¦ 08 ¦06¦7950800¦003¦ 2600.0 ¦ 2044.1¦
¦êîìïëåêñ "Óñàäüáà Ãàëüñêèõ" íà 2003 - 2022 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦1096749.8 ¦1004607.0¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦01¦ ¦ ¦ 341985.4 ¦ 311527.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦01¦4700000¦ ¦ 260595.0 ¦ 233527.5¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦01¦4700003¦001¦ 260595.0 ¦ 233527.5¦
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¦Ðîäèëüíûå äîìà ¦ 09 ¦01¦4760000¦ ¦ 11002.5 ¦ 8265.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦01¦4760000¦001¦ 11002.5 ¦ 8265.2¦
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¦Îðãàíèçàöèÿ îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ 09 ¦01¦5210205¦ ¦ 70387.9 ¦ 69734.5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèè ¦ 09 ¦01¦5210205¦001¦ 70387.9 ¦ 69734.5¦
¦íà îáåñïå÷åíèå îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦02¦ ¦ ¦ 62038.2 ¦ 55324.1¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦02¦4710000¦ ¦ 62038.2 ¦ 55324.1¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦02¦4710000¦001¦ 62038.2 ¦ 55324.1¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦04¦ ¦ ¦ 137093.7 ¦ 129254.1¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦04¦4770000¦ ¦ 119776.5 ¦ 112502.5¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦04¦4770000¦001¦ 119776.5 ¦ 112502.5¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦04¦5200000¦ ¦ 17317.2 ¦ 16751.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ 09 ¦04¦5201800¦001¦ 17317.2 ¦ 16751.6¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦05¦ ¦ ¦ 6638.3 ¦ 6260.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦05¦4740000¦ ¦ 6638.3 ¦ 6260.6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦05¦4740000¦001¦ 6638.3 ¦ 6260.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦08¦ ¦ ¦ 442291.3 ¦ 433744.4¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦ 09 ¦08¦5120000¦ ¦ 73171.8 ¦ 64964.8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦08¦5120000¦001¦ 73171.8 ¦ 64964.8¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ïîääåðæêà è ðàçâèòèå ñïîðòà ¦ 09 ¦08¦5210101¦ ¦ 362800.0 ¦ 362800.0¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦08¦5210101¦079¦ 362800.0 ¦ 362800.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà (ñóáñèäèè íà ïîääåðæêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦08¦7950000¦ ¦ 6319.5 ¦ 5979.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 09 ¦08¦7950100¦079¦ 649.0 ¦ 603.9¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ×åðåïîâöå" íà 2007 -¦ 09 ¦08¦7950900¦079¦ 1635.2 ¦ 1527.5¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Øêîëüíûé ñòàäèîí" íà 2008 - 2011 ãîäû ¦ 09 ¦08¦7950700¦079¦ 4035.3 ¦ 3848.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 09 ¦10¦ ¦ ¦ 106702.9 ¦ 68496.6¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦10¦0020000¦ ¦ 12883.2 ¦ 11568.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 09 ¦10¦0020000¦500¦ 12883.2 ¦ 11568.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 09 ¦10¦1020200¦ ¦ 63073.9 ¦ 29992.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦10¦1020200¦003¦ 63073.9 ¦ 29992.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 09 ¦10¦4520000¦ ¦ 13578.5 ¦ 13247.7¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦10¦4520000¦001¦ 13578.5 ¦ 13247.7¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ 09 ¦10¦4690000¦ ¦ 2845.0 ¦ 2588.1¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦10¦4690000¦001¦ 2845.0 ¦ 2588.1¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦10¦4859700¦ ¦ 4000.0 ¦ 3682.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦10¦4859700¦079¦ 4000.0 ¦ 3682.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 09 ¦10¦5222200¦ ¦ 4926.3 ¦ 4926.3¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦10¦5222200¦003¦ 4926.3 ¦ 4926.3¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦10¦7950000¦ ¦ 5396.0 ¦ 2490.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 09 ¦10¦7950100¦079¦ 1106.0 ¦ 878.2¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû íà ¦ 09 ¦10¦7950600¦079¦ 4290.0 ¦ 1612.4¦
¦çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé" íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 925169.0 ¦ 898934.7¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦01¦ ¦ ¦ 3771.0 ¦ 3771.0¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ 10 ¦01¦4910000¦ ¦ 3771.0 ¦ 3771.0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦01¦4910100¦005¦ 3771.0 ¦ 3771.0¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦02¦ ¦ ¦ 99981.7 ¦ 99981.6¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦02¦5070000¦ ¦ 7203.4 ¦ 7203.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦02¦5070003¦001¦ 7203.4 ¦ 7203.3¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 10 ¦02¦5210207¦ ¦ 92778.3 ¦ 92778.3¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè (ñóáâåíöèè ¦ 10 ¦02¦5210207¦001¦ 92778.3 ¦ 92778.3¦
¦íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦03¦ ¦ ¦ 702113.6 ¦ 681806.1¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 10 ¦03¦1040200¦ ¦ 5725.0 ¦ 3021.6¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦03¦1040200¦501¦ 5725.0 ¦ 3021.6¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦03¦5050000¦ ¦ 260230.1 ¦ 248696.6¦
+-------------------------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ áîåâûõ ¦ 10 ¦03¦5053400¦ ¦ 19335.1 ¦ 7807.6¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5053400¦005¦ 19335.1 ¦ 7807.6¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ 10 ¦03¦5053700¦ ¦ 15285.4 ¦ 15285.4¦
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¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû (ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé ¦ 10 ¦03¦5053700¦005¦ 15285.4 ¦ 15285.4¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 10 ¦03¦5054600¦ ¦ 127217.5 ¦ 127217.5¦
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¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ 10 ¦03¦5054800¦ ¦ 98392.1 ¦ 98386.1¦
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¦ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ãðàæäàíàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü (ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ¦ 10 ¦03¦5054802¦005¦ 21335.6 ¦ 21333.5¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè â ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ 10 ¦03¦5140000¦ ¦ 18538.9 ¦ 16105.2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦03¦5140003¦ ¦ 18538.9 ¦ 16105.2¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5140103¦005¦ 4174.2 ¦ 2633.0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦03¦5140103¦068¦ 14364.7 ¦ 13472.2¦
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¦Ðàñõîäû çà ñ÷åò ðåçåðâíûõ ôîíäîâ îáëàñòè ¦ 10 ¦03¦5203000¦ ¦ 250.0 ¦ 250.0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5203000¦005¦ 250.0 ¦ 250.0¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ¦ 10 ¦03¦5209100¦ ¦ 8.3 ¦ 8.3¦
¦ëüãîò ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû (ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé¦ 10 ¦03¦5209100¦005¦ 8.3 ¦ 8.3¦
¦çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ëüãîò ïî Ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦03¦5210000¦ ¦ 407729.8 ¦ 407695.2¦
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¦Óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ 10 ¦03¦5210104¦ ¦ 5787.5 ¦ 5779.8¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (ñóáñèäèè íà ¦ 10 ¦03¦5210104¦068¦ 5787.5 ¦ 5779.8¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ïëàíà ñîöèîêóëüòóðíûõ ¦ 10 ¦03¦5210107¦ ¦ 1609.0 ¦ 1609.0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà îðãàíèçàöèþ ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèîêóëüòóðíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ðàáîòû ñ âåòåðàíàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 10 ¦03¦5210207¦ ¦ 262140.0 ¦ 262140.0¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî çàêîíàì îáëàñòè ¦ 10 ¦03¦5210208¦ ¦ 134305.4 ¦ 134305.4¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè", "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû (ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íঠ10 ¦03¦5210208¦005¦ 134305.4 ¦ 134305.4¦
¦ïðîåçä ïî çàêîíàì îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè", "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå íà òðàíñïîðòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ 10 ¦03¦5210212¦ ¦ 1467.2 ¦ 1440.3¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû (ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé¦ 10 ¦03¦5210212¦005¦ 1467.2 ¦ 1440.3¦
¦ïîääåðæêè äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé èç ìíîãîäåòíûõ ¦ 10 ¦03¦5210214¦ ¦ 2420.7 ¦ 2420.7¦
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¦Ñîöèàëüíûå âûïëàòû (ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé¦ 10 ¦03¦5210214¦005¦ 2420.7 ¦ 2420.7¦
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¦ïðåäîñòàâëåíèþ äåíåæíûõ âûïëàò íà ïðîåçä è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦03¦5222300¦501¦ 7326.3 ¦ 4775.3¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ãîðîäñêàÿ
öåëåâàÿ ïðîãðàììà èìååò òî÷íîå íàçâàíèå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 10 ¦03¦7951000¦ ¦ 2305.2 ¦ 1253.9¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ 10 ¦04¦5201000¦ ¦ 31900.0 ¦ 31843.0¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû (ñóáâåíöèè íà îáåñïå÷åíèå âûïëàòû ¦ 10 ¦04¦5201000¦005¦ 31900.0 ¦ 31843.0¦
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¦âîñïèòàíèè â ñåìüå, ëèö èç ÷èñëà äåòåé óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 10 ¦06¦5210207¦ ¦ 19642.4 ¦ 19642.4¦
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Ïðèëîæåíèå 5
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×åðåïîâåöêîé ãîðîäñêîé Äóìû
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¦äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦802¦ 01 ¦03¦0021200¦500¦ 2705.4 ¦ 2623.4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦802¦ 07 ¦07¦4320203¦013¦ 8.8 ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìýðèÿ ãîðîäà ¦801¦ ¦ ¦ ¦ ¦ 187979.5 ¦ 160588.1¦
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¦âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦ 01 ¦02¦0020000¦500¦ 1534.7 ¦ 1495.7¦
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¦âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦ 01 ¦04¦0020000¦500¦ 107504.7 ¦ 103439.0¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦801¦ 01 ¦04¦0020000¦500¦ 1248.6 ¦ 1248.6¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦801¦ 01 ¦04¦5210201¦012¦ 1464.2 ¦ 1464.2¦
¦(ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ, à òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó îáåñïå÷åíèþ èõ äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦801¦ 01 ¦04¦5210220¦012¦ 725.5 ¦ 725.5¦
¦(ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà, ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ¦801¦ 01 ¦05¦0014000¦012¦ 232.3 ¦ 232.3¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦801¦ 01 ¦14¦0920000¦500¦ 758.2 ¦ 472.3¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦801¦ 01 ¦14¦0920000¦500¦ 263.9 ¦ 263.9¦
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¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦801¦ 01 ¦14¦7950100¦500¦ 1360.0 ¦ 581.3¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà îáëàñòè (ïîäãîòîâêà ¦801¦ 03 ¦09¦5200300¦500¦ 6.5 ¦ ¦
¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà îáëàñòè (ïîäãîòîâêà ¦801¦ 03 ¦09¦5220300¦500¦ ¦ 6.5¦
¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦801¦ 03 ¦14¦2470000¦500¦ 5021.5 ¦ 4878.3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦801¦ 04 ¦12¦3450000¦006¦ 752.5 ¦ 750.0¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦801¦ 07 ¦07¦4320203¦013¦ 53.9 ¦ 44.1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦801¦ 07 ¦07¦4310000¦001¦ 3687.3 ¦ 3540.2¦
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¦îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦801¦ 07 ¦07¦4310000¦013¦ 1838.1 ¦ 935.8¦
¦(ïðî÷èå ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦801¦ 07 ¦07¦7950100¦500¦ 317.7 ¦ 309.0¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî ¦801¦ 08 ¦04¦4570000¦001¦ 22529.3 ¦ 19354.0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåíñèè ¦801¦ 10 ¦01¦4910100¦005¦ 3771.0 ¦ 3771.0¦
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¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦801¦ 10 ¦03¦1040200¦501¦ 5725.0 ¦ 3021.6¦
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¦ñîöèàëüíûå âûïëàòû ïî ñóáâåíöèÿì íà îáåñïå÷åíèå æèëüåì ¦801¦ 10 ¦03¦5053400¦005¦ 19335.1 ¦ 7807.6¦
¦èíâàëèäîâ âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ, îáëàñòíàÿ öåëåâàÿ ¦801¦ 10 ¦03¦5222300¦501¦ 7326.3 ¦ 4775.3¦
¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦801¦ 10 ¦03¦7951000¦501¦ 1647.3 ¦ 596.0¦
¦ñåìåé" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦801¦ 10 ¦03¦7951000¦501¦ 657.9 ¦ 657.9¦
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¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦801¦ 10 ¦06¦5220200¦068¦ 68.0 ¦ 68.0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" (ÌÓ "×åðåïîâåöêèé ìîëîäåæíûé öåíòð") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáñèäèÿ íà îðãàíèçàöèþ çàíÿòîñòè ïîäðîñòêîâ â ¦801¦ 10 ¦06¦5210109¦068¦ 150.0 ¦ 150.0¦
¦ñâîáîäíîå îò ó÷åáû âðåìÿ (ÌÓ "×åðåïîâåöêèé ìîëîäåæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå îõðàíû îêðóæàþùåé ñðåäû ìýðèè ãîðîäà ¦840¦ ¦ ¦ ¦ ¦ 15694.8 ¦ 14077.0¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦840¦ 06 ¦05¦0020000¦500¦ 6871.0 ¦ 6335.2¦
¦(àïïàðàò óïðàâëåíèÿ îõðàíû îêðóæàþùåé ñðåäû ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦840¦ 06 ¦05¦5210203¦012¦ 2517.7 ¦ 2517.7¦
¦(ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îõðàíû îêðóæàþùåé ñðåäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå âîçäåéñòâèÿ ¦840¦ 06 ¦05¦7950600¦443¦ 6306.1 ¦ 5224.1¦
¦ôàêòîðîâ îêðóæàþùåé ñðåäû íà çäîðîâüå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùåãî â çîíå âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà è ðåìîíòîâ ìýðèè ¦841¦ ¦ ¦ ¦ ¦1744099.1 ¦1491525.9¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦841¦ 04 ¦12¦0020000¦500¦ 19229.8 ¦ 18370.1¦
¦(àïïàðàò óïðàâëåíèÿ êàïèòàëüíîãî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòîâ ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦841¦ 04 ¦12¦3400000¦500¦ 2930.2 ¦ 2930.2¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦841¦ 07 ¦07¦4320203¦013¦ 13.3 ¦ 8.8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå ðåìîíòû ¦841¦ ¦ ¦ ¦ ¦ 386560.9 ¦ 344008.5¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦841¦ 01 ¦04¦0020000¦500¦ 2329.3 ¦ 2043.5¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦841¦ 01 ¦14¦0900200¦500¦ 407.6 ¦ 407.6¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíû âíóòðåííèõ äåë ¦841¦ 03 ¦02¦2026700¦014¦ 8424.4 ¦ 5918.5¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦841¦ 04 ¦12¦0020000¦500¦ 7900.0 ¦ 4659.3¦
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¦êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦841¦ 05 ¦01¦3500200¦500¦ 1575.0 ¦ 1567.1¦
¦(êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦841¦ 05 ¦01¦3500200¦500¦ 1108.2 ¦ 1108.2¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦841¦ 05 ¦03¦1020102¦003¦ 38913.6 ¦ 38913.6¦
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¦ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦841¦ 05 ¦03¦6000200¦500¦ 24678.4 ¦ 19738.7¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦841¦ 07 ¦01¦4200003¦001¦ 4220.0 ¦ 4032.3¦
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¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦841¦ 07 ¦02¦4210003¦001¦ 47156.1 ¦ 45077.9¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦841¦ 07 ¦02¦4230003¦001¦ 6885.2 ¦ 5922.3¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ (êàïèòàëüíûé ðåìîíò ¦841¦ 07 ¦02¦1020102¦003¦ 5000.0 ¦ 5000.0¦
¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 6") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦841¦ 07 ¦09¦4520003¦001¦ 6635.0 ¦ 2632.4¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Øêîëüíûé ñòàäèîí" íà 2008 ¦841¦ 07 ¦09¦7950700¦022¦ 23327.7 ¦ 14535.1¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ (ÌÓÊ "Äâîðåö êóëüòóðû ¦841¦ 08 ¦01¦1020102¦003¦ 125338.8 ¦ 125338.8¦
¦"Ñòðîèòåëü" èì. Ä.Í. Ìàìëååâà", ÌÓÊ "ÃÄÊ "Àììîôîñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦841¦ 08 ¦01¦4400000¦001¦ 965.0 ¦ 349.2¦
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¦ìóçåè è ïîñòîÿííûå âûñòàâêè ¦841¦ 08 ¦01¦4410000¦001¦ 1800.0 ¦ 532.0¦
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¦áèáëèîòåêè ¦841¦ 08 ¦01¦4420000¦001¦ 4130.0 ¦ 2468.6¦
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¦òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦841¦ 08 ¦01¦4430000¦001¦ 7150.0 ¦ 2539.3¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦841¦ 09 ¦01¦4700003¦001¦ 51287.8 ¦ 45618.2¦
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¦ðîäèëüíûå äîìà ¦841¦ 09 ¦01¦4760000¦001¦ 260.0 ¦ ¦
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¦ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦841¦ 09 ¦02¦4710000¦001¦ 5670.0 ¦ 5480.2¦
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¦ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦841¦ 09 ¦04¦4770000¦001¦ 10460.8 ¦ 9875.7¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦841¦ 10 ¦06¦0020000¦500¦ 938.0 ¦ 250.0¦
¦(çäàíèå êîìèòåòà ñîöèàëüíîé çàùèòû íàñåëåíèÿ ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦1335364.9 ¦1126208.3¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦841¦ 01 ¦14¦1020102¦003¦ 412.7 ¦ 412.7¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 04 ¦12¦1020200¦003¦ 16107.2 ¦ 13551.9¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 05 ¦01¦1020200¦003¦ 250.0 ¦ 243.2¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦841¦ 05 ¦01¦1020102¦003¦ 1270.0 ¦ 1270.0¦
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¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç ¦841¦ 05 ¦01¦5222400¦003¦ 10000.0 ¦ 10000.0¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" çà ñ÷åò ñóáñèäèé íà êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç ¦841¦ 05 ¦01¦7950500¦003¦ 30150.4 ¦ 21942.2¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦841¦ 05 ¦01¦0980102¦006¦ 0.0 ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦841¦ 05 ¦02¦1020102¦003¦ 404128.4 ¦ 404128.4¦
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¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â ¦841¦ 05 ¦02¦5222904¦003¦ 8500.0 ¦ 8500.0¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî ¦841¦ 05 ¦02¦1020200¦003¦ 42561.3 ¦ 17821.0¦
¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦841¦ 05 ¦02¦1040500¦003¦ 223074.8 ¦ 183050.8¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦841¦ 05 ¦03¦1020102¦003¦ 10832.9 ¦ 10832.9¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦841¦ 05 ¦03¦1020200¦003¦ 110.2 ¦ 110.2¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî ¦841¦ 05 ¦03¦1020200¦003¦ 315710.5 ¦ 288776.3¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦841¦ 06 ¦05¦1020102¦003¦ 5410.0 ¦ 5410.0¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 06 ¦05¦1020200¦003¦ 28200.0 ¦ 11219.8¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 07 ¦09¦1020200¦003¦ 112700.0 ¦ 56629.6¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦841¦ 07 ¦09¦1020102¦003¦ 45000.0 ¦ 45000.0¦
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¦ñòðîèòåëüñòâî ïî ãîðîäñêîé öåëåâîé ïðîãðàììå "Èñòîðèêî-¦841¦ 08 ¦06¦7950800¦003¦ 2600.0 ¦ 2044.1¦
¦ýòíîãðàôè÷åñêèé è êóëüòóðíî-äîñóãîâûé êîìïëåêñ "Óñàäüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàëüñêèõ" íà 2003 - 2022 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦841¦ 08 ¦06¦1020102¦003¦ 10346.3 ¦ 10346.3¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 09 ¦10¦1020200¦003¦ 63073.9 ¦ 29992.6¦
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¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦841¦ 09 ¦10¦5222200¦003¦ 4926.3 ¦ 4926.3¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ìýðèè ¦804¦ ¦ ¦ ¦ ¦ 25663.7 ¦ 22394.1¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦804¦ 04 ¦12¦0020000¦500¦ 21850.6 ¦ 20081.0¦
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¦ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦804¦ 04 ¦12¦0020000¦500¦ 182.7 ¦ 182.7¦
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¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦804¦ 04 ¦12¦3400000¦500¦ 3626.0 ¦ 2126.0¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦804¦ 07 ¦07¦4320203¦013¦ 4.4 ¦ 4.4¦
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¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà ¦807¦ ¦ ¦ ¦ ¦ 53949.3 ¦ 46281.1¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦807¦ 01 ¦06¦0020000¦500¦ 30652.8 ¦ 25970.3¦
¦(àïïàðàò ôèíàíñîâîãî óïðàâëåíèÿ ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦807¦ 01 ¦06¦5210204¦012¦ 83.2 ¦ 83.2¦
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¦ðåãóëèðîâàíèÿ öåí è òàðèôîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦807¦ 01 ¦11¦0650000¦013¦ 22600.0 ¦ 20091.2¦
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¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦807¦ 01 ¦14¦0920000¦500¦ 600.0 ¦ 132.0¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦807¦ 07 ¦07¦4320203¦013¦ 13.3 ¦ 4.4¦
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¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ìýðèè ¦803¦ ¦ ¦ ¦ ¦ 958235.8 ¦ 893908.2¦
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¦ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦803¦ 03 ¦09¦3020000¦001¦ 17827.3 ¦ 16806.8¦
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¦êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦803¦ 05 ¦01¦3500200¦500¦ 6600.0 ¦ 5800.0¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦803¦ 05 ¦01¦3500200¦500¦ 2799.2 ¦ 2799.1¦
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¦êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦803¦ 05 ¦01¦3500200¦006¦ 13778.9 ¦ 12057.0¦
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¦âîçìåùåíèå ðàñõîäîâ ïî êâàðòèðàì, íàõîäÿùèìñÿ â ¦803¦ 05 ¦01¦3500301¦006¦ 2663.2 ¦ 2580.0¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è âðåìåííî íå çàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ æèëèùíîãî ôîíäà (ñóáñèäèè ¦803¦ 05 ¦01¦3500302¦006¦ 84769.9 ¦ 68133.3¦
¦þðèäè÷åñêèì ëèöàì íà áëàãîóñòðîéñòâî ïðèäîìîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ (áëàãîóñòðîéñòâî) ¦803¦ 05 ¦01¦1020102¦003¦ 68357.7 ¦ 68053.7¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ (ðåìîíò æèëûõ ¦803¦ 05 ¦01¦1020102¦003¦ 3000.0 ¦ 3000.0¦
¦ïîìåùåíèé äëÿ âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ óçíèêîâ êîíöëàãåðåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦803¦ 05 ¦01¦0980101¦006¦ 123340.6 ¦ 123340.6¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦803¦ 05 ¦01¦0980201¦006¦ 119921.1 ¦ 119921.1¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ïî áëàãîóñòðîéñòâó ¦803¦ 05 ¦03¦1020102¦003¦ 33697.4 ¦ 33697.4¦
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¦óëè÷íîå îñâåùåíèå ¦803¦ 05 ¦03¦6000100¦500¦ 32055.6 ¦ 31215.2¦
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¦ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦803¦ 05 ¦03¦6000200¦500¦ 398868.7 ¦ 366242.2¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îçåëåíåíèå ¦803¦ 05 ¦03¦6000300¦500¦ 12415.9 ¦ 11975.9¦
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¦îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦803¦ 05 ¦03¦6000400¦500¦ 1873.1 ¦ 1870.3¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦803¦ 05 ¦03¦6000400¦500¦ 29.3 ¦ 29.3¦
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¦ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ¦803¦ 05 ¦03¦6000500¦500¦ 12726.5 ¦ 11488.5¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦803¦ 05 ¦05¦0020000¦500¦ 15276.5 ¦ 14627.6¦
¦(àïïàðàò äåïàðòàìåíòà æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦803¦ 05 ¦05¦0020000¦500¦ 198.0 ¦ 198.0¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà ¦803¦ 05 ¦05¦5201400¦500¦ 7960.3 ¦ ¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦803¦ 07 ¦07¦4320203¦013¦ 17.6 ¦ 13.2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (îïëàòà óñëóã¦803¦ 10 ¦03¦5140103¦068¦ 59.0 ¦ 59.0¦
¦áàíè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà ¦805¦ ¦ ¦ ¦ ¦1935902.2 ¦1876876.7¦
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¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦805¦ 07 ¦01¦4200003¦001¦ 773330.4 ¦ 743962.4¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦805¦ 07 ¦01¦5210217¦001¦ 1989.9 ¦ 1980.2¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦805¦ 07 ¦02¦4210003¦001¦ 200386.4 ¦ 183009.5¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦805¦ 07 ¦02¦4210003¦001¦ 1800.0 ¦ 1800.0¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦805¦ 07 ¦02¦4230003¦001¦ 58339.1 ¦ 53088.3¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦805¦ 07 ¦02¦4230003¦001¦ 26.0 ¦ 26.0¦
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¦äåòñêèå äîìà ¦805¦ 07 ¦02¦4240003¦001¦ 9094.4 ¦ 8990.2¦
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¦ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦805¦ 07 ¦02¦4330003¦001¦ 5501.7 ¦ 5224.9¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ îáó÷àþùèõñÿ â ¦805¦ 07 ¦02¦4361201¦001¦ 13412.1 ¦ 13411.1¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ïèòàíèå øêîëüíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ îáó÷àþùèõñÿ â ¦805¦ 07 ¦02¦4361202¦001¦ 13683.3 ¦ 13634.9¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà îáåñïå÷åíèå ìîëîêîì îáó÷àþùèõñÿ 1 - 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦805¦ 07 ¦02¦5200900¦001¦ 22188.6 ¦ 21745.8¦
¦(ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî êîìïëåêñíîé áåçîïàñíîñòè ¦805¦ 07 ¦02¦5210103¦001¦ 2302.3 ¦ 2170.1¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êîìïëåêñíîé áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦805¦ 07 ¦02¦5210212¦001¦ 145748.3 ¦ 145580.2¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà çà ñ÷åò ¦805¦ 07 ¦02¦5210216¦001¦ 442453.0 ¦ 442438.9¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñîäåðæàíèå è îáó÷åíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦805¦ 07 ¦02¦5210218¦001¦ 73381.9 ¦ 73190.9¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, äåòåé ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ çà âðåìÿ ïðåáûâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì ñïåöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííîì) îáðàçîâàòåëüíîì ó÷ðåæäåíèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ ¦805¦ 07 ¦02¦5210221¦012¦ 0.0 ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ (ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè íà îðãàíèçàöèþ è ïðîâåäåíèå àòòåñòàöèè ¦805¦ 07 ¦02¦5210223¦001¦ 330.2 ¦ 32.0¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèÿ íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦805¦ 07 ¦02¦5220300¦001¦ 822.5 ¦ 822.5¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦805¦ 07 ¦03¦4250000¦001¦ 13359.0 ¦ 11342.7¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè íà îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦805¦ 07 ¦05¦5210215¦001¦ 4675.7 ¦ 4660.6¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦ 07 ¦05¦4299900¦001¦ 10208.6 ¦ 9735.4¦
¦(ÌÎÓÄÎ "Öåíòð ïîâûøåíèÿ êâàëèôèêàöèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦805¦ 07 ¦07¦4320203¦013¦ 774.4 ¦ 739.7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦805¦ 07 ¦07¦5210212¦012¦ 6311.3 ¦ 6306.5¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦805¦ 07 ¦09¦0020000¦500¦ 11304.6 ¦ 10556.0¦
¦(àïïàðàò óïðàâëåíèÿ îáðàçîâàíèÿ ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦805¦ 07 ¦09¦4520003¦001¦ 50095.2 ¦ 49040.3¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ ¦805¦ 07 ¦09¦5210221¦012¦ 5286.1 ¦ 5254.3¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ (ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå âîçäåéñòâèÿ ¦805¦ 07 ¦09¦7950600¦022¦ 577.2 ¦ 544.6¦
¦ôàêòîðîâ îêðóæàþùåé ñðåäû íà çäîðîâüå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùåãî â çîíå âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦805¦ 07 ¦09¦7950100¦022¦ 630.0 ¦ 559.6¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Øêîëüíûé ñòàäèîí" íà 2008 ¦805¦ 07 ¦09¦7950700¦022¦ 1450.0 ¦ 647.9¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (ðàñõîäû íà ¦805¦ 10 ¦03¦5140103¦068¦ 161.3 ¦ 161.1¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦805¦ 10 ¦03¦5210212¦005¦ 1111.5 ¦ 1111.5¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè (ñóáâåíöèè íà ¦805¦ 10 ¦03¦5210214¦005¦ 2420.7 ¦ 2420.7¦
¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, ïðèåìíûõ ñåìåé, èìåþùèõ â ñâîåì ñîñòàâå òðåõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå äåòåé, ïî ïðåäîñòàâëåíèþ äåíåæíûõ âûïëàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä è ïðèîáðåòåíèå äåòñêîé îäåæäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦805¦ 10 ¦03¦5210104¦068¦ 2869.4 ¦ 2867.8¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû îáëàñòè (ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦îõðàíà ñåìüè è äåòñòâà (ñóáâåíöèè íà îáåñïå÷åíèå ¦805¦ 10 ¦04¦5201000¦005¦ 31900.0 ¦ 31843.0¦
¦âûïëàòû äåíåæíîé êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçèìàåìîé ñ ðîäèòåëåé (çàêîííûõ ïðåäñòàâèòåëåé) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦805¦ 10 ¦04¦5210213¦005¦ 27857.1 ¦ 27857.1¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèè â ñåìüå, ëèö èç ÷èñëà äåòåé óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦805¦ 10 ¦06¦5220200¦068¦ 68.0 ¦ 68.0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèÿ íà îðãàíèçàöèþ çàíÿòîñòè ïîäðîñòêîâ â ¦805¦ 10 ¦06¦5210109¦068¦ 52.0 ¦ 52.0¦
¦ñâîáîäíîå îò ó÷åáû âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî äåëàì êóëüòóðû ìýðèè ãîðîäà ¦808¦ ¦ ¦ ¦ ¦ 236167.7 ¦ 231758.2¦
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¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦808¦ 07 ¦02¦4230003¦001¦ 41957.0 ¦ 41337.2¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦808¦ 07 ¦09¦7950100¦022¦ 20.0 ¦ 20.0¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦808¦ 07 ¦07¦4320203¦013¦ 94.8 ¦ 75.1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ (ÌÓÊ "Äâîðåö êóëüòóðû ¦808¦ 08 ¦01¦1020102¦003¦ 20753.9 ¦ 20689.0¦
¦"Ñòðîèòåëü" èì. Ä.Í. Ìàìëååâà", ÌÓÊ "ÃÄÊ "Àììîôîñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦808¦ 08 ¦01¦4400000¦001¦ 41932.8 ¦ 41589.7¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóçåè è ïîñòîÿííûå âûñòàâêè ¦808¦ 08 ¦01¦4410000¦001¦ 32271.7 ¦ 31485.9¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦808¦ 08 ¦01¦4410000¦001¦ 697.8 ¦ 697.8¦
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¦áèáëèîòåêè ¦808¦ 08 ¦01¦4420000¦001¦ 29473.3 ¦ 29225.4¦
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¦òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦808¦ 08 ¦01¦4430000¦001¦ 42728.7 ¦ 41701.5¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦808¦ 08 ¦01¦4430000¦001¦ 212.3 ¦ 212.3¦
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¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦808¦ 08 ¦01¦4508500¦024¦ 6464.0 ¦ 6077.3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦808¦ 08 ¦01¦4508500¦024¦ 1129.8 ¦ 1129.8¦
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¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà (ñóáñèäèè íà ðåàëèçàöèþ ¦808¦ 08 ¦01¦5222000¦024¦ 5787.8 ¦ 5787.8¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦808¦ 08 ¦06¦0020000¦500¦ 4496.5 ¦ 4202.0¦
¦(àïïàðàò óïðàâëåíèÿ ïî äåëàì êóëüòóðû ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦808¦ 08 ¦06¦4520000¦001¦ 7103.6 ¦ 6589.7¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦808¦ 08 ¦06¦7950100¦023¦ 433.3 ¦ 345.8¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå âîçäåéñòâèÿ ¦808¦ 08 ¦06¦7950600¦023¦ 26.7 ¦ 26.7¦
¦ôàêòîðîâ îêðóæàþùåé ñðåäû íà çäîðîâüå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùåãî â çîíå âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (ðàñõîäû íà ¦808¦ 10 ¦03¦5140103¦068¦ 29.3 ¦ 11.7¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦808¦ 10 ¦03¦5210104¦068¦ 359.4 ¦ 358.6¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû îáëàñòè (ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦808¦ 10 ¦06¦5220200¦068¦ 78.0 ¦ 77.9¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáñèäèÿ íà îðãàíèçàöèþ çàíÿòîñòè ïîäðîñòêîâ â ¦808¦ 10 ¦06¦5210109¦068¦ 117.0 ¦ 117.0¦
¦ñâîáîäíîå îò ó÷åáû âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà ¦806¦ ¦ ¦ ¦ ¦ 516064.3 ¦ 472641.3¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦806¦ 07 ¦07¦4320203¦013¦ 980.6 ¦ 975.9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦ 09 ¦01¦4700003¦001¦ 208238.7 ¦ 186840.8¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦806¦ 09 ¦01¦4700003¦001¦ 1068.5 ¦ 1068.5¦
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¦ðîäèëüíûå äîìà ¦806¦ 09 ¦01¦4760000¦001¦ 10742.5 ¦ 8265.2¦
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¦îðãàíèçàöèÿ îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦806¦ 09 ¦01¦5210205¦001¦ 70387.9 ¦ 69734.5¦
¦ïîìîùè (ñóáâåíöèè íà îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦806¦ 09 ¦02¦4710000¦001¦ 56368.2 ¦ 49843.9¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦806¦ 09 ¦04¦4770000¦001¦ 104870.1 ¦ 98542.3¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè (ìåæìóíèöèïàëüíîå ¦806¦ 09 ¦04¦4770000¦001¦ 4445.6 ¦ 4084.5¦
¦ñîòðóäíè÷åñòâî â ñôåðå çäðàâîîõðàíåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦806¦ 09 ¦04¦5201800¦001¦ 17317.2 ¦ 16751.6¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦806¦ 09 ¦05¦4740000¦001¦ 6638.3 ¦ 6260.6¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦806¦ 09 ¦10¦0020000¦500¦ 9609.0 ¦ 8616.8¦
¦(àïïàðàò óïðàâëåíèÿ çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦806¦ 09 ¦10¦4520000¦001¦ 10523.8 ¦ 10266.3¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå¦806¦ 09 ¦10¦4690000¦001¦ 2845.0 ¦ 2588.1¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦806¦ 09 ¦10¦4859700¦079¦ 4000.0 ¦ 3682.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦806¦ 09 ¦10¦7950100¦079¦ 1106.0 ¦ 878.2¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå âîçäåéñòâèÿ ¦806¦ 09 ¦10¦7950600¦079¦ 4290.0 ¦ 1612.4¦
¦ôàêòîðîâ îêðóæàþùåé ñðåäû íà çäîðîâüå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùåãî â çîíå âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (ðàñõîäû íà ¦806¦ 10 ¦03¦5140103¦068¦ 175.9 ¦ 173.4¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦806¦ 10 ¦03¦5210104¦068¦ 2268.3 ¦ 2267.0¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû îáëàñòè (ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦806¦ 10 ¦06¦5220200¦068¦ 75.7 ¦ 75.7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáñèäèÿ íà îðãàíèçàöèþ çàíÿòîñòè ïîäðîñòêîâ â ¦806¦ 10 ¦06¦5210109¦068¦ 113.0 ¦ 113.0¦
¦ñâîáîäíîå îò ó÷åáû âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ìýðèè ãîðîäà ¦809¦ ¦ ¦ ¦ ¦ 521594.0 ¦ 506849.5¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦809¦ 07 ¦02¦4230003¦001¦ 71870.0 ¦ 66218.0¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦809¦ 07 ¦07¦4320203¦013¦ 39.8 ¦ 30.8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå õîêêåÿ ñ øàéáîé â¦809¦ 07 ¦09¦7950900¦022¦ 921.6 ¦ 787.0¦
¦ãîðîäå ×åðåïîâöå" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦809¦ 09 ¦08¦5120000¦001¦ 73171.8 ¦ 64964.8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîääåðæêà è ðàçâèòèå ñïîðòà çà ñ÷åò ñóáñèäèé èç ¦809¦ 09 ¦08¦5210101¦079¦ 362800.0 ¦ 362800.0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå õîêêåÿ ñ øàéáîé â¦809¦ 09 ¦08¦7950900¦079¦ 1635.2 ¦ 1527.5¦
¦ãîðîäå ×åðåïîâöå" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦809¦ 09 ¦08¦7950100¦079¦ 649.0 ¦ 603.9¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Øêîëüíûé ñòàäèîí" íà 2008 ¦809¦ 09 ¦08¦7950700¦079¦ 4035.3 ¦ 3848.2¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦809¦ 09 ¦10¦0020000¦500¦ 3274.2 ¦ 2951.9¦
¦(àïïàðàò êîìèòåòà ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦809¦ 09 ¦10¦4520000¦001¦ 3004.5 ¦ 2931.2¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦809¦ 09 ¦10¦4520000¦001¦ 50.2 ¦ 50.2¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (ðàñõîäû íà ¦809¦ 10 ¦03¦5140103¦068¦ 14.7 ¦ 12.3¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦809¦ 10 ¦03¦5210104¦068¦ 127.7 ¦ 123.7¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû îáëàñòè (ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ãîðîäà ¦810¦ ¦ ¦ ¦ ¦ 816728.1 ¦ 809080.5¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦810¦ 07 ¦07¦4320200¦012¦ 253.0 ¦ 253.0¦
¦äåòåé (ñóáâåíöèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì îçäîðîâèòåëüíîé êàìïàíèè äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦810¦ 07 ¦07¦4320203¦013¦ 157.6 ¦ 135.6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦810¦ 07 ¦07¦5210207¦012¦ 625.1 ¦ 625.1¦
¦äåòåé (ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦810¦ 10 ¦02¦5070003¦001¦ 7203.4 ¦ 7203.3¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦810¦ 10 ¦02¦5210207¦001¦ 92778.3 ¦ 92778.3¦
¦(ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñîöèàëüíàÿ ïîìîùü (ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé ¦810¦ 10 ¦03¦5053700¦005¦ 15285.4 ¦ 15285.4¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñîöèàëüíàÿ ïîìîùü (ñóáâåíöèè íà îïëàòó æèëèùíî- ¦810¦ 10 ¦03¦5054600¦005¦ 127217.5 ¦ 127217.5¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦âûïëàòà ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è¦810¦ 10 ¦03¦5054801¦005¦ 77056.5 ¦ 77052.6¦
¦êîììóíàëüíûõ óñëóã (ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðåäîñòàâëåíèå ãðàæäàíàì ìåð ñîöèàëüíîé ïîääåðæêè â ¦810¦ 10 ¦03¦5054802¦005¦ 21335.6 ¦ 21333.5¦
¦ôîðìå ÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè â ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦810¦ 10 ¦03¦5140103¦005¦ 2794.9 ¦ 1573.0¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (âûïëàòû ¦810¦ 10 ¦03¦5140103¦005¦ 879.3 ¦ 560.0¦
¦âîçíàãðàæäåíèé ëèöàì, èìåþùèì îïðåäåëåííûå çàñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ãîðîäîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦810¦ 10 ¦03¦5140103¦005¦ 500.0 ¦ 500.0¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (ðàñõîäû íà ¦810¦ 10 ¦03¦5140103¦068¦ 14.7 ¦ 11.7¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦810¦ 10 ¦03¦5140103¦068¦ 13909.8 ¦ 13043.0¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦810¦ 10 ¦03¦5209100¦005¦ 8.3 ¦ 8.3¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ðåçåðâíûõ ôîíäîâ îáëàñòè (ñóáñèäèè ïî ¦810¦ 10 ¦03¦5203000¦005¦ 250.0 ¦ 250.0¦
¦ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà Âîëîãîäñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25.11.2008 N 2270) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦810¦ 10 ¦03¦5210104¦068¦ 162.7 ¦ 162.7¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû îáëàñòè (ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñîöèàëüíàÿ ïîìîùü (ñóáñèäèè íà ðåàëèçàöèþ Ïëàíà ¦810¦ 10 ¦03¦5210107¦005¦ 1609.0 ¦ 1609.0¦
¦ñîöèîêóëüòóðíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ðàáîòû ñ âåòåðàíàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñîöèàëüíàÿ ïîìîùü (ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ¦810¦ 10 ¦03¦5210207¦005¦ 262140.0 ¦ 262140.0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñîöèàëüíàÿ ïîìîùü (ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ¦810¦ 10 ¦03¦5210208¦005¦ 134305.4 ¦ 134305.4¦
¦ïðîåçä ïî çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" è çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå íà òðàíñïîðòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñîöèàëüíàÿ ïîìîùü (ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦810¦ 10 ¦03¦5210212¦005¦ 355.7 ¦ 328.8¦
¦ïîääåðæêè ïî îïëàòå æèëîãî ïîìåùåíèÿ è îòîïëåíèÿ äåòÿì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, èìåþùèì çàêðåïëåííîå æèëîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèå íà òåððèòîðèè îáëàñòè, çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦810¦ 10 ¦06¦0020000¦500¦ 15502.4 ¦ 11858.6¦
¦(àïïàðàò êîìèòåòà ñîöèàëüíîé çàùèòû íàñåëåíèÿ ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦810¦ 10 ¦06¦4520003¦001¦ 1246.6 ¦ 1208.9¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦810¦ 10 ¦06¦5054801¦012¦ 10072.2 ¦ 8961.8¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ ¦810¦ 10 ¦06¦5054802¦012¦ 2378.0 ¦ 2130.4¦
¦ìåð ñîöèàëüíîé ïîääåðæêè â ôîðìå ÷àñòè÷íîé îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáñèäèÿ íà îðãàíèçàöèþ çàíÿòîñòè ïîäðîñòêîâ â ¦810¦ 10 ¦06¦5210109¦068¦ 1432.0 ¦ 1432.0¦
¦ñâîáîäíîå îò ó÷åáû âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦810¦ 10 ¦06¦5210207¦001¦ 5970.8 ¦ 5970.8¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦810¦ 10 ¦06¦5210207¦012¦ 13671.6 ¦ 13671.6¦
¦îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèÿ íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ ¦810¦ 10 ¦06¦5210222¦012¦ 1538.0 ¦ 1538.0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè ñîâåðøåííîëåòíèõ ãðàæäàí, íóæäàþùèõñÿ â îïåêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ïîïå÷èòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦810¦ 10 ¦06¦5220200¦068¦ 50.3 ¦ 50.3¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦810¦ 10 ¦06¦5221400¦068¦ 5860.0 ¦ 5788.0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦810¦ 10 ¦06¦7950100¦068¦ 164.0 ¦ 93.9¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ãîðîäà ¦811¦ ¦ ¦ ¦ ¦ 204516.8 ¦ 197265.7¦
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¦îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ¦811¦ 01 ¦14¦0022900¦500¦ 3500.0 ¦ 2276.0¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦811¦ 01 ¦14¦0900000¦500¦ 99.9 ¦ 99.9¦
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¦îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦811¦ 01 ¦14¦0900200¦500¦ 947.0 ¦ 462.4¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦811¦ 01 ¦14¦0920000¦500¦ 1158.1 ¦ 1158.1¦
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¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦811¦ 01 ¦14¦0920000¦500¦ 600.0 ¦ 551.0¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàòèêà (ÌÓ "Öåíòð ìóíèöèïàëüíûõ èíôîðìàöèîííûõ ¦811¦ 04 ¦10¦3308200¦001¦ 30769.3 ¦ 26628.7¦
¦ðåñóðñîâ è òåõíîëîãèé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦811¦ 04 ¦12¦0020000¦500¦ 28085.7 ¦ 27110.9¦
¦(êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà ¦811¦ 04 ¦12¦0020000¦500¦ 94.9 ¦ 94.9¦
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¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦811¦ 04 ¦12¦3400000¦500¦ 100.0 ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦811¦ 04 ¦12¦3400000¦006¦ 115000.0 ¦ 115000.0¦
¦íàöèîíàëüíîé ýêîíîìèêè (âçíîñû â óñòàâíîé êàïèòàë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦811¦ 04 ¦12¦3400000¦500¦ 510.0 ¦ 236.3¦
¦íàöèîíàëüíîé ýêîíîìèêè (ðàñõîäû ïî ñïëîøíîìó ìåæåâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòàëîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ (ïðèîáðåòåíèå â ¦811¦ 07 ¦07¦1020102¦003¦ 23621.0 ¦ 23621.0¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ëàãåðÿ "Ïàðóñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦811¦ 07 ¦07¦4320203¦013¦ 30.9 ¦ 26.5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓ "×åðåïîâåöêèé öåíòð õðàíåíèÿ äîêóìåíòàöèè" ¦812¦ ¦ ¦ ¦ ¦ 7726.4 ¦ 7123.7¦
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¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦812¦ 01 ¦14¦4400000¦001¦ 6752.0 ¦ 6149.3¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦812¦ 01 ¦14¦5210202¦001¦ 970.0 ¦ 970.0¦
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¦ïåðåäàâàåìûå ïîëíîìî÷èÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå àðõèâíîãî äåëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦812¦ 07 ¦07¦4320203¦013¦ 4.4 ¦ 4.4¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó ×åðåïîâöó ¦188¦ ¦ ¦ ¦ ¦ 22292.1 ¦ 18582.4¦
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¦âîåííûé ïåðñîíàë ¦188¦ 03 ¦02¦2025800¦014¦ 7988.3 ¦ 7116.8¦
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¦ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2026700¦014¦ 8926.0 ¦ 6817.1¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåùåâîå îáåñïå÷åíèå ¦188¦ 03 ¦02¦2027200¦014¦ 43.0 ¦ 37.3¦
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¦ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦188¦ 03 ¦02¦2027600¦005¦ 5334.8 ¦ 4611.2¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓ "Öåíòð ïî çàùèòå íàñåëåíèÿ è òåððèòîðèé îò ¦815¦ ¦ ¦ ¦ ¦ 11125.6 ¦ 10877.4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦815¦ 03 ¦09¦3020000¦001¦ 10982.3 ¦ 10738.8¦
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¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ãîðîä" íà 2002 - ¦815¦ 03 ¦09¦7950100¦500¦ 130.0 ¦ 130.0¦
¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦815¦ 07 ¦07¦4320203¦013¦ 13.3 ¦ 8.6¦
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¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 8" ¦814¦ ¦ ¦ ¦ ¦ 1000.0 ¦ 1000.0¦
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¦ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦814¦ 07 ¦09¦4360200¦001¦ 1000.0 ¦ 1000.0¦
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¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 29" ¦816¦ ¦ ¦ ¦ ¦ 1000.0 ¦ 1000.0¦
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¦ÌÎÓ "Íà÷àëüíàÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 39" ¦817¦ ¦ ¦ ¦ ¦ 1000.0 ¦ 1000.0¦
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¦ÌÓÏ "Âîäîêàíàë" ¦846¦ 06 ¦05¦1040300¦003¦ 1320.0 ¦ 1320.0¦
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¦ÓÔ-îáåççàðàæèâàíèÿ î÷èùåííûõ ñòî÷íûõ âîä ëåâîáåðåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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