×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 29 èþíÿ 2010 ã. N 112
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
Ðàññìîòðåâ îò÷åò ìýðèè ãîðîäà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2009 ãîä, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2009 ãîä ïî äîõîäàì â ñóììå 5456867.0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5280145.2 òûñ. ðóáëåé, ïðîôèöèò â ñóììå 176721.8 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî äîõîäàì ãîðîäñêîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî äîõîäàì ãîðîäñêîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
2. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ïðåäñåäàòåëü ×åðåïîâåöêîé
ãîðîäñêîé Äóìû
À.Ï.ÁÀÄÀÍÈÍÀ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 29 èþíÿ 2010 ã. N 112
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
---------------------T-------------------------------------------------------T---------¬
¦ Êîä ¦Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ñòàòüè, ïîäñòàòüè,¦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 áþäæåòîâ¦-176721.8¦
+--------------------+-------------------------------------------------------+---------+
¦00001030000000000000¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦-165295.1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦00001030000000000800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ ¦ 165295.1¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦00001030000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ, ¦ 165295.1¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦00001050000000000000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦-116194.1¦
¦ ¦áþäæåòà ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦00001050000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦5632823.7¦
+--------------------+-------------------------------------------------------+---------+
¦00001050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦5632823.7¦
+--------------------+-------------------------------------------------------+---------+
¦80701050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦5632823.7¦
+--------------------+-------------------------------------------------------+---------+
¦80701050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦5632823.7¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦00001050000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦5516629.6¦
+--------------------+-------------------------------------------------------+---------+
¦00001050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦5516629.6¦
+--------------------+-------------------------------------------------------+---------+
¦80701050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦5516629.6¦
+--------------------+-------------------------------------------------------+---------+
¦80701050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦5516629.6¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦00001060000000000000¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ 104767.4¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦00001060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ â ¦ 104767.4¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦81101060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 104767.4¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------+-------------------------------------------------------+---------+
¦81101060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 104767.4¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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Ïðèëîæåíèå 2
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 29 èþíÿ 2010 ã. N 112
ÄÎÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
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¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Êàññîâîå ¦
¦êëàññèôèêàöèè ¦ ¦èñïîëíåíèå¦
+--------------------+-------------------------------------------------------+----------+
¦ ¦ÄÎÕÎÄÛ, ÂÑÅÃÎ ¦5456867.0 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010000000000000000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦3171139.2 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010100000000000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1855688.0 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1855688.0 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 33391.8 ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010102011010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 26.1 ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦00010102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦1778075.6 ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
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¦00010102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ 22799.3 ¦
¦ ¦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 ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 19285.6 ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ 2069.9 ¦
¦ ¦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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¦00010102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ 39.7 ¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
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¦00010500000000000000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 145856.7 ¦
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¦00010502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 145856.5 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 0.2 ¦
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¦00010600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 669716.9 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦ 62131.3 ¦
¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010604012020000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 144777.6 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010606000000000110¦Çåìåëüíûé íàëîã ¦ 462808.0 ¦
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¦00010606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ 10383.1 ¦
¦ ¦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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¦00010606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ 452424.9 ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 35519.5 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ¦ 17999.3 ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 16807.2 ¦
¦ ¦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 ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ¦ 319.5 ¦
¦ ¦óñòàíîâêó ðåêëàìíîé êîíñòðóêöèè ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010807173010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì ìåñòíîãî ¦ 393.5 ¦
¦ ¦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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¦00010900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ 2186.1 ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
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¦00010901020040000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ¦ 1053.8 ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -15.9 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010904040010000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ ¦ 34.1 ¦
¦ ¦èëè äàðåíèÿ ¦ ¦
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¦00010904050040000110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ -45.1 ¦
¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦00010906010020000110¦Íàëîã ñ ïðîäàæ ¦ -2.5 ¦
+--------------------+-------------------------------------------------------+----------+
¦00010906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ -0.1 ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
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¦00010907010040000110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ 9.8 ¦
¦ ¦îêðóãîâ ¦ ¦
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¦00010907030040000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ 15.9 ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00010907040040000110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè ¦ 0.3 ¦
¦ ¦íàïèòêàìè, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦00010907050040000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íà ¦ 1135.8 ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦00011100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 205932.9 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦00011105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ¦ 117883.8 ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ¦ 1377.2 ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 45012.6 ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦00011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 3820.9 ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 37838.4 ¦
¦ ¦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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¦00011200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 29113.4 ¦
+--------------------+-------------------------------------------------------+----------+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 29113.4 ¦
+--------------------+-------------------------------------------------------+----------+
¦00011300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ 2603.0 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 2603.0 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦00011400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ 167982.8 ¦
+--------------------+-------------------------------------------------------+----------+
¦00011402032040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 288.8 ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 60906.7 ¦
¦ ¦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 ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ 100987.3 ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ 5800.0 ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦
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¦00011600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 56775.1 ¦
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¦00011603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 918.8 ¦
¦ ¦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 ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 242.2 ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 505.5 ¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 870.0 ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦
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¦00011621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ¦ 804.8 ¦
¦ ¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011623040040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ 41.8 ¦
¦ ¦ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦00011625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 6.0 ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
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¦00011625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 180.6 ¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦
¦ ¦ìèðà ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 50.0 ¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 406.1 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦ 207.5 ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4118.3 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 30896.3 ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 17527.2 ¦
¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦00011700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 760.0 ¦
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¦00011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ -502.0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 1262.0 ¦
+--------------------+-------------------------------------------------------+----------+
¦00011900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ -995.2 ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦00011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -995.2 ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+----------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2285727.8 ¦
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¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦00020202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 817.1 ¦
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¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
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¦00020202074040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 49148.1 ¦
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¦00020202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà áþäæåòíûå ¦ 83244.5 ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦00020202088040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 208483.3 ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦
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¦00020202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 327936.3 ¦
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¦00020203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦1576074.7 ¦
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¦00020203001040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îïëàòó ¦ 149583.8 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦
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¦00020203007040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîñòàâëåíèå ¦ 48.0 ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦
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¦00020203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå ¦ 22367.0 ¦
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¦00020203022040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïðåäîñòàâëåíèå ¦ 32535.6 ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
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¦00020203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ¦1205683.8 ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00020203027040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ¦ 17707.7 ¦
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¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
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¦00020203029040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ¦ 32000.0 ¦
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¦00020203033040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îçäîðîâëåíèå ¦ 253.0 ¦
¦ ¦äåòåé ¦ ¦
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¦00020203034040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 3865.6 ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦
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¦00020203069040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 103807.8 ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦
¦ ¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦
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¦00020203070040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 8222.4 ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
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¦00020204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 23399.3 ¦
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¦00020204011040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 7960.3 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦
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¦00020204999040000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 15439.0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
L--------------------+-------------------------------------------------------+-----------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 29 èþíÿ 2010 ã. N 112
ÄÎÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
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¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ÑÔÅÐÅ ÒÐÀÍÑÏÎÐÒÀ ¦ 106 ¦ ¦ 31.1 ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 106 ¦11630000010000140¦ 1.1 ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 106 ¦11690040040000140¦ 30.0 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ÑÔÅÐÅ ÇÀÙÈÒÛ ÏÐÀÂ ¦ 141 ¦ ¦ 4121.8 ¦
¦ÏÎÒÐÅÁÈÒÅËÅÉ È ÁËÀÃÎÏÎËÓ×Èß ×ÅËÎÂÅÊÀ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦ 141 ¦11625060010000140¦ 3.5 ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 141 ¦11628000010000140¦ 4118.3 ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ¦ 177 ¦ ¦ 84.1 ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 177 ¦11690040040000140¦ 84.1 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÍÀËÎÃÎÂÀß ÑËÓÆÁÀ ¦ 182 ¦ ¦2694451.6 ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦10102010010000110¦ 33391.8 ¦
¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦10102011010000110¦ 26.1 ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ 182 ¦10102021010000110¦1778075.6 ¦
¦ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè ¦ ¦ ¦ ¦
¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ 182 ¦10102022010000110¦ 22799.3 ¦
¦ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè ¦ ¦ ¦ ¦
¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦10102030010000110¦ 19285.6 ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦10102040010000110¦ 2069.9 ¦
¦â âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦ ¦
¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦ ¦ ¦
¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦10102050010000110¦ 39.7 ¦
¦â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ ¦ ¦ ¦ ¦
¦äîõîäîâ ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäঠ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 182 ¦10502000020000110¦ 145856.5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----------------------------------------------------+-------------+-----------------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 182 ¦10503000010000110¦ 0.2 ¦
+-----------------------------------------------------+-------------+-----------------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦ 182 ¦10601020040000110¦ 62131.3 ¦
¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------------------------------------+-------------+-----------------+----------+
¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 182 ¦10604012020000110¦ 144777.6 ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ¦ 182 ¦10606012040000110¦ 10383.1 ¦
¦â 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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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ¦ 182 ¦10606022040000110¦ 452424.9 ¦
¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ¦ 182 ¦10803010010000110¦ 17999.3 ¦
¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ¦ 182 ¦10901020040000110¦ 1053.8 ¦
¦ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦10904010020000110¦ -15.9 ¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 182 ¦10904040010000110¦ 34.1 ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ 182 ¦10904050040000110¦ -45.1 ¦
¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------------------------------------+-------------+-----------------+----------+
¦Íàëîã ñ ïðîäàæ ¦ 182 ¦10906010020000110¦ -2.5 ¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ¦ 182 ¦10906020020000110¦ -0.1 ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ 182 ¦10907010040000110¦ 9.8 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ 182 ¦10907030040000110¦ 15.9 ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè ¦ 182 ¦10907040040000110¦ 0.3 ¦
¦íàïèòêàìè, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íà ¦ 182 ¦10907050040000110¦ 1135.8 ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 ¦11603010010000140¦ 918.8 ¦
¦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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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 182 ¦11603030010000140¦ 242.2 ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 ¦11606000010000140¦ 502.6 ¦
¦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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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 182 ¦11608000010000140¦ 584.0 ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 182 ¦11690040040000140¦ 757.0 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ 188 ¦ ¦ 53075.4 ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 188 ¦10807140010000110¦ 15909.2 ¦
¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦
¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦
¦äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 188 ¦11303040040000130¦ 21.5 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 188 ¦11606000010000140¦ 2.9 ¦
¦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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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 188 ¦11608000010000140¦ 286.0 ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 188 ¦11621040040000140¦ 9.3 ¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 188 ¦11630000010000140¦ 30895.2 ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 188 ¦11690040040000140¦ 5951.3 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÌÈÃÐÀÖÈÎÍÍÀß ÑËÓÆÁÀ ¦ 192 ¦ ¦ 4026.7 ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 192 ¦11690040040000140¦ 4026.7 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ 318 ¦ ¦ 0.9 ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 318 ¦11690040040000140¦ 0.9 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ, ¦ 321 ¦ ¦ 201.0 ¦
¦ÊÀÄÀÑÒÐÀ È ÊÀÐÒÎÃÐÀÔÈÈ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦ 321 ¦11625060010000140¦ 201.0 ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÑÓÄÅÁÍÛÕ ÏÐÈÑÒÀÂÎÂ ¦ 322 ¦ ¦ 795.5 ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 322 ¦11621040040000140¦ 795.5 ¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÝÊÎËÎÃÈ×ÅÑÊÎÌÓ, ¦ 498 ¦ ¦ 29467.4 ¦
¦ÒÅÕÍÎËÎÃÈ×ÅÑÊÎÌÓ È ÀÒÎÌÍÎÌÓ ÍÀÄÇÎÐÓ ¦ ¦ ¦ ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 498 ¦11201000010000120¦ 29113.4 ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 498 ¦11690040040000140¦ 354.0 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÌÝÐÈß ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ¦ 801 ¦ ¦ 2754.2 ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 801 ¦11105034040000120¦ 30.8 ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 801 ¦11303040040000130¦ 42.0 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 801 ¦11690040040000140¦ 2680.5 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 801 ¦11705040040000180¦ 0.9 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÌÝÐÈÈ ¦ 803 ¦ ¦ 1287.6 ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì ìåñòíîãî ¦ 803 ¦10807173011000110¦ 393.5 ¦
¦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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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 803 ¦11303040040000130¦ 108.8 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 803 ¦11690040040000140¦ 27.2 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 803 ¦11705040040000180¦ 758.1 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÝÐÈÈ ¦ 804 ¦ ¦ 80.8 ¦
¦ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 804 ¦11705040040000180¦ 80.8 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ¦ 805 ¦ ¦ 1930.8 ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 805 ¦11303040040000130¦ 1759.9 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 805 ¦11690040040000140¦ 60.0 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 805 ¦11705040040000180¦ 110.9 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ¦ 806 ¦ ¦ 5.3 ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 806 ¦11303040040000130¦ 0.6 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 806 ¦11705040040000180¦ 4.7 ¦
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¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÝÐÈÈ ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ¦ 807 ¦ ¦2289117.7 ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 807 ¦11107014040000120¦ 3820.9 ¦
¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 807 ¦11303040040000130¦ 280.6 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 807 ¦11690040040000140¦ 188.0 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ 807 ¦11701040040000180¦ 95.6 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ 807 ¦11904000040000151¦ -995.2 ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 807 ¦20202008040000151¦ 817.1 ¦
¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå ¦ 807 ¦20202024040000151¦ 16624.5 ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 807 ¦20202074040000151¦ 49148.1 ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà áþäæåòíûå ¦ 807 ¦20202077040000151¦ 83244.5 ¦
¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 807 ¦20202088040001151¦ 208483.3 ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 807 ¦20202999040000151¦ 327936.3 ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îïëàòó ¦ 807 ¦20203001040000151¦ 149583.8 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîñòàâëåíèå ¦ 807 ¦20203007040000151¦ 48.0 ¦
¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå ¦ 807 ¦20203021040000151¦ 22367.0 ¦
¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 807 ¦20203022040000151¦ 32535.6 ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ¦ 807 ¦20203024040000151¦1205683.8 ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ¦ 807 ¦20203027040000151¦ 17707.7 ¦
¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ¦ 807 ¦20203029040000151¦ 32000.0 ¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îçäîðîâëåíèå ¦ 807 ¦20203033040000151¦ 253.0 ¦
¦äåòåé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 807 ¦20203034040000151¦ 3865.6 ¦
¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 807 ¦20203069040000151¦ 103807.8 ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 807 ¦20203070040000151¦ 8222.4 ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 807 ¦20204011040000151¦ 7960.3 ¦
¦ãîðîäñêèõ îêðóãîâ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì¦ 807 ¦20204999040000151¦ 15439.0 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÊÓËÜÒÓÐÛ ÌÝÐÈÈ ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ¦ 808 ¦ ¦ 352.8 ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 808 ¦11303040040000130¦ 302.8 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦ 808 ¦11623040040000140¦ 41.8 ¦
¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
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¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 808 ¦11705040040000180¦ 8.2 ¦
+-----------------------------------------------------+-------------+-----------------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ÌÝÐÈÈ ÃÎÐÎÄÀ ¦ 809 ¦ ¦ 0.4 ¦
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¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ¦ 810 ¦ ¦ 281.6 ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 810 ¦11705040040000180¦ 281.6 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ¦ 811 ¦ ¦ 371452.6 ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ¦ 811 ¦10807150011000110¦ 319.5 ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå¦ 811 ¦11105010040000120¦ 117883.8 ¦
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¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
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¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 811 ¦11105034040000120¦ 44981.8 ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 811 ¦11109044040000120¦ 37838.4 ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 811 ¦11303040040000130¦ 56.5 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 811 ¦11402032040000410¦ 288.8 ¦
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¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 811 ¦11402033040000410¦ 60906.7 ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ 811 ¦11406012040000430¦ 100987.3 ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ 811 ¦11406024040000430¦ 5800.0 ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 811 ¦11690040040000140¦ 1593.7 ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 811 ¦11705040040000180¦ 16.5 ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 815 ¦11690040040000140¦ 15.6 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÌÝÐÈÈ ÃÎÐÎÄÀ ¦ 840 ¦ ¦ 628.8 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÌÎÍÒÎÂ ¦ 841 ¦ ¦ 29.5 ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 841 ¦11303040040000130¦ 29.5 ¦
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Ïðèëîæåíèå 4
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 29 èþíÿ 2010 ã. N 112
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 170513.0 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 ¦ 02 ¦ 1546.3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ 01 ¦ 03 ¦ 17306.7 ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ 01 ¦ 04 ¦ 99747.4 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 48.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ îðãàíîâ ¦ 01 ¦ 06 ¦ 24651.0 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 570.9 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 11 ¦ 10739.1 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 0.0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 15903.6 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 ¦ ¦ 50175.0 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 20952.7 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ 27424.8 ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 03 ¦ 14 ¦ 1797.5 ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 95908.4 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦ 24000.9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 71907.5 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 962929.4 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 277751.7 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 100451.2 ¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 562872.4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 05 ¦ 21854.1 ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 14374.5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ 14374.5 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦2033938.5 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 777736.4 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1042301.4 ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ 9535.5 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 53662.4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 150702.8 ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 08 ¦ ¦ 229645.9 ¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 177318.7 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 33244.1 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ 08 ¦ 06 ¦ 19083.1 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 795714.0 ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 125306.4 ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 55093.7 ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 09 ¦ 03 ¦ 1900.0 ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 129619.2 ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ 6293.9 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 347164.4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 09 ¦ 10 ¦ 130336.4 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 926946.5 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 4974.0 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 91941.1 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 722311.2 ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 64919.2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 42801.0 ¦
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¦Èòîãî ðàñõîäîâ ¦ ¦ ¦5280145.2 ¦
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Ïðèëîæåíèå 5
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 29 èþíÿ 2010 ã. N 112
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 170513.0 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 ¦02¦ ¦ ¦ 1546.3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦02¦0020000¦ ¦ 1546.3 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦02¦0020300¦ ¦ 1546.3 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦02¦0020300¦500¦ 1546.3 ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦03¦ ¦ ¦ 17306.7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦03¦0020000¦ ¦ 17306.7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦03¦0020400¦ ¦ 13418.2 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦03¦0020400¦500¦ 13418.2 ¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ 01 ¦03¦0021100¦ ¦ 1370.3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦03¦0021100¦500¦ 1370.3 ¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ 01 ¦03¦0021200¦ ¦ 2518.2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦03¦0021200¦500¦ 2518.2 ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 01 ¦04¦ ¦ ¦ 99747.4 ¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦04¦0020000¦ ¦ 97865.1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦04¦0020400¦ ¦ 97865.1 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦04¦0020400¦500¦ 97865.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦04¦5210000¦ ¦ 1882.3 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 01 ¦04¦5210100¦ ¦ 300.0 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ 01 ¦04¦5210104¦ ¦ 300.0 ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 01 ¦04¦5210104¦012¦ 300.0 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 01 ¦04¦5210200¦ ¦ 1582.3 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦ 01 ¦04¦5210201¦ ¦ 1071.3 ¦
¦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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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 01 ¦04¦5210201¦012¦ 1071.3 ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 01 ¦04¦5210210¦ ¦ 0.7 ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë¦ ¦ ¦ ¦ ¦ ¦
¦îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 01 ¦04¦5210210¦012¦ 0.7 ¦
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¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦ 01 ¦04¦5210220¦ ¦ 510.3 ¦
¦ñîñòàâà, ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé, ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 01 ¦04¦5210220¦012¦ 510.3 ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦05¦ ¦ ¦ 48.0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦05¦0010000¦ ¦ 48.0 ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠01 ¦05¦0014000¦ ¦ 48.0 ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 01 ¦05¦0014000¦012¦ 48.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ îðãàíîâ ¦ 01 ¦06¦ ¦ ¦ 24651.0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦06¦0020000¦ ¦ 24125.1 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦06¦0020400¦ ¦ 24125.1 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦06¦0020400¦500¦ 24125.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦06¦5210000¦ ¦ 525.9 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 01 ¦06¦5210100¦ ¦ 450.0 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ 01 ¦06¦5210104¦ ¦ 450.0 ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 01 ¦06¦5210104¦012¦ 450.0 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 01 ¦06¦5210200¦ ¦ 75.9 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â ñôåðå ¦ 01 ¦06¦5210204¦ ¦ 75.9 ¦
¦ðåãóëèðîâàíèÿ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 01 ¦06¦5210204¦012¦ 75.9 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦07¦ ¦ ¦ 570.9 ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦07¦0200000¦ ¦ 570.9 ¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû ¦ 01 ¦07¦0200002¦ ¦ 570.9 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦07¦0200002¦500¦ 570.9 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦11¦ ¦ ¦ 10739.1 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦11¦0650000¦ ¦ 10739.1 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦11¦0650300¦ ¦ 10739.1 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦11¦0650300¦013¦ 10739.1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦14¦ ¦ ¦ 15903.6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦14¦0020000¦ ¦ 2031.9 ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ 01 ¦14¦0022900¦ ¦ 2031.9 ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦0022900¦500¦ 2031.9 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 01 ¦14¦0900000¦ ¦ 2273.1 ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ 01 ¦14¦0900200¦ ¦ 2273.1 ¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦0900200¦500¦ 2273.1 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 01 ¦14¦0920000¦ ¦ 2758.9 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦0920000¦500¦ 2758.9 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 01 ¦14¦1020000¦ ¦ 709.5 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 01 ¦14¦1020200¦ ¦ 709.5 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦ 01 ¦14¦1020201¦ ¦ 709.5 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦14¦1020201¦003¦ 709.5 ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 01 ¦14¦4400000¦ ¦ 5923.3 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 01 ¦14¦4409500¦ ¦ 94.5 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦14¦4409500¦001¦ 94.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦14¦4409900¦ ¦ 5828.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦14¦4409900¦001¦ 5828.8 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦14¦5210000¦ ¦ 774.4 ¦
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¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ îðãàíàì ìåñòíîãî ¦ 01 ¦14¦5210202¦ ¦ 774.4 ¦
¦ñàìîóïðàâëåíèÿ â ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦14¦5210202¦001¦ 774.4 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 01 ¦14¦7950000¦ ¦ 1432.5 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦ 01 ¦14¦7950100¦ ¦ 1385.0 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦7950100¦500¦ 1385.0 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ 01 ¦14¦7950800¦ ¦ 47.5 ¦
¦"Çäîðîâûé ãîðîä" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦14¦7950800¦500¦ 47.5 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ ¦ ¦ ¦ 50175.0 ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦02¦ ¦ ¦ 20952.7 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦02¦2020000¦ ¦ 20952.7 ¦
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¦Âîåííûé ïåðñîíàë ¦ 03 ¦02¦2025800¦ ¦ 9631.1 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 03 ¦02¦2025800¦014¦ 9631.1 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 03 ¦02¦2026700¦ ¦ 9502.9 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 03 ¦02¦2026700¦014¦ 9502.9 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦02¦2027200¦ ¦ 46.6 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 03 ¦02¦2027200¦014¦ 46.6 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ 03 ¦02¦2027600¦ ¦ 1772.1 ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦02¦2027600¦005¦ 1772.1 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 03 ¦09¦ ¦ ¦ 27424.8 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 03 ¦09¦3020000¦ ¦ 27286.1 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 03 ¦09¦3029500¦ ¦ 311.3 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦09¦3029500¦001¦ 311.3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦09¦3029900¦ ¦ 26974.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦09¦3029900¦001¦ 26974.8 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 03 ¦09¦7950000¦ ¦ 138.7 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦ 03 ¦09¦7950100¦ ¦ 138.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦09¦7950100¦500¦ 138.7 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 03 ¦14¦ ¦ ¦ 1797.5 ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ 03 ¦14¦2470000¦ ¦ 1797.5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦14¦2470000¦500¦ 1797.5 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 95908.4 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦10¦ ¦ ¦ 24000.9 ¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 04 ¦10¦3300000¦ ¦ 24000.9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦10¦3309900¦ ¦ 24000.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦10¦3309900¦001¦ 24000.9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦12¦ ¦ ¦ 71907.5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦12¦0020000¦ ¦ 64938.4 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦12¦0020400¦ ¦ 64938.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦12¦0020400¦500¦ 64938.4 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 04 ¦12¦3400000¦ ¦ 4864.1 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 04 ¦12¦3400300¦ ¦ 3364.1 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦12¦3400300¦500¦ 3364.1 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ îòðàñëåé ¦ 04 ¦12¦3408300¦ ¦ 1500.0 ¦
¦ïðîìûøëåííîñòè è òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦12¦3408300¦003¦ 1500.0 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 04 ¦12¦7950000¦ ¦ 2105.0 ¦
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¦Ìóíèöèïàëüíàÿ ïðîãðàììà ðàçâèòèÿ ñóáúåêòîâ ìàëîãî è ¦ 04 ¦12¦7950400¦ ¦ 2102.5 ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå ×åðåïîâöå íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦12¦7950400¦006¦ 2102.5 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ìóíèöèïàëüíîé ïðîãðàììå ¦ 04 ¦12¦7950900¦ ¦ 2.5 ¦
¦ðàçâèòèÿ ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ×åðåïîâöå çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦12¦7950900¦006¦ 2.5 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 962929.4 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦01¦ ¦ ¦ 277751.7 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦01¦0980000¦ ¦ 237480.9 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦01¦0980101¦ ¦ 208483.2 ¦
¦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¦ 208483.2 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦01¦0980201¦ ¦ 28997.7 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦0980201¦006¦ 28997.7 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦01¦1020000¦ ¦ 1991.6 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦01¦1020200¦ ¦ 1991.6 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦ 05 ¦01¦1020201¦ ¦ 89.5 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦01¦1020201¦003¦ 89.5 ¦
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¦Æèëîé äîì N 25 â 115 ìêð. ¦ 05 ¦01¦1020202¦ ¦ 1902.1 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦01¦1020202¦003¦ 1902.1 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦01¦3500000¦ ¦ 30118.2 ¦
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¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ 05 ¦01¦3500200¦ ¦ 7851.4 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦3500200¦006¦ 4519.8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦01¦3500200¦500¦ 3331.6 ¦
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¦Âîçìåùåíèå ðàñõîäîâ ïî êâàðòèðàì, íàõîäÿùèìñÿ â ¦ 05 ¦01¦3500300¦ ¦ 5287.9 ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è âðåìåííî íå çàñåëåííûì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦3500300¦006¦ 5287.9 ¦
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¦Êàïèòàëüíûé ðåìîíò ïðèäîìîâûõ òåððèòîðèé ¦ 05 ¦01¦3500400¦ ¦ 16978.9 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦01¦3500400¦006¦ 16978.9 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 05 ¦01¦7950000¦ ¦ 8161.0 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ 05 ¦01¦7951000¦ ¦ 8161.0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" íà 2004 - 2010 ãîäû çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦01¦7951000¦003¦ 8161.0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦02¦ ¦ ¦ 100451.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 05 ¦02¦1020000¦ ¦ 100451.2 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦02¦1020200¦ ¦ 100451.2 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦ 05 ¦02¦1020201¦ ¦ 19323.3 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020201¦003¦ 19323.3 ¦
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¦Çàêîëüöîâêà ñèñòåìû ãàçîñíàáæåíèÿ Çàøåêñíèíñêîãî ðàéîíঠ05 ¦02¦1020209¦ ¦ 7615.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020209¦003¦ 7615.2 ¦
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¦Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ çàñòðîéêè ¦ 05 ¦02¦1020211¦ ¦ 34288.6 ¦
¦Çàøåêñíèíñêîãî ðàéîíà (112 ìèêðîðàéîí) (2 ýòàï) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020211¦003¦ 34288.6 ¦
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¦Ñòðîèòåëüñòâî êëàäáèùà â ðàéîíå ä. Èâà÷åâî ¦ 05 ¦02¦1020212¦ ¦ 13375.1 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020212¦003¦ 13375.1 ¦
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¦Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ çàñòðîéêè ¦ 05 ¦02¦1020213¦ ¦ 13040.7 ¦
¦Çàøåêñíèíñêîãî ðàéîíà (112 ìèêðîðàéîí) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020213¦003¦ 13040.7 ¦
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¦Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ èíäèâèäóàëüíîé ¦ 05 ¦02¦1020214¦ ¦ 8284.4 ¦
¦ìàëîýòàæíîé çàñòðîéêè Çàøåêñíèíñêîãî ðàéîíà (105, ¦ ¦ ¦ ¦ ¦ ¦
¦106 ìêð.) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020214¦003¦ 8284.4 ¦
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¦Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ çàñòðîéêè ¦ 05 ¦02¦1020215¦ ¦ 4523.9 ¦
¦âîñòî÷íîé ÷àñòè Çàøåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦02¦1020215¦003¦ 4523.9 ¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦03¦ ¦ ¦ 562872.4 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 05 ¦03¦1020000¦ ¦ 86349.4 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 05 ¦03¦1020100¦ ¦ 40444.5 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 05 ¦03¦1020102¦ ¦ 40444.5 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ìîñòîâîãî ïåðåõîäà ÷åðåç ð. ßãîðáó ïî ¦ 05 ¦03¦1020102¦904¦ 40444.5 ¦
¦ïð. Ïîáåäû (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦03¦1020200¦ ¦ 45904.9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦ 05 ¦03¦1020201¦ ¦ 31405.1 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦03¦1020201¦003¦ 31405.1 ¦
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¦Ðåêîíñòðóêöèÿ ìîñòîâîãî ïåðåõîäà ÷åðåç ð. ßãîðáó ïî ¦ 05 ¦03¦1020203¦ ¦ 10306.2 ¦
¦ïð. Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦03¦1020203¦003¦ 10306.2 ¦
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¦Ðåêîíñòðóêöèÿ Ñåâåðíîãî øîññå ¦ 05 ¦03¦1020210¦ ¦ 2186.4 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦03¦1020210¦003¦ 2186.4 ¦
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¦Ðåêîíñòðóêöèÿ ïåðåêðåñòêà ïð. Ïîáåäû - óë. Ãîãîëÿ - ¦ 05 ¦03¦1020216¦ ¦ 2007.2 ¦
¦óë. Ïåðâîìàéñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦03¦1020216¦003¦ 2007.2 ¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦03¦6000000¦ ¦ 476523.0 ¦
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¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦03¦6000100¦ ¦ 40926.7 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦03¦6000100¦006¦ 13528.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦03¦6000100¦500¦ 27398.3 ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ 05 ¦03¦6000200¦ ¦ 424482.0 ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦03¦6000200¦500¦ 424482.0 ¦
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¦Îçåëåíåíèå ¦ 05 ¦03¦6000300¦ ¦ 9191.9 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦03¦6000300¦500¦ 9191.9 ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05 ¦03¦6000400¦ ¦ 1681.8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦03¦6000400¦500¦ 1681.8 ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠05 ¦03¦6000500¦ ¦ 240.6 ¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦03¦6000500¦500¦ 240.6 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦05¦ ¦ ¦ 21854.1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦05¦0020000¦ ¦ 13893.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦05¦0020400¦ ¦ 13893.8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦05¦0020400¦500¦ 13893.8 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦05¦5200000¦ ¦ 7960.3 ¦
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¦Ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà ¦ 05 ¦05¦5201400¦ ¦ 7960.3 ¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦05¦5201400¦500¦ 7960.3 ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 14374.5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦05¦ ¦ ¦ 14374.5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 06 ¦05¦0020000¦ ¦ 6139.4 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦05¦0020400¦ ¦ 6139.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 06 ¦05¦0020400¦500¦ 6139.4 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 06 ¦05¦5210000¦ ¦ 2038.9 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 06 ¦05¦5210200¦ ¦ 2038.9 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 06 ¦05¦5210203¦ ¦ 2038.9 ¦
¦ïîëíîìî÷èé â ñôåðå îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 06 ¦05¦5210203¦012¦ 2038.9 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 06 ¦05¦7950000¦ ¦ 6196.2 ¦
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¦"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ãîäû ¦ 06 ¦05¦7950300¦ ¦ 5161.1 ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦05¦7950300¦443¦ 5161.1 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ 06 ¦05¦7950700¦ ¦ 1035.1 ¦
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦05¦7950700¦443¦ 1035.1 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦2033938.5 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦01¦ ¦ ¦ 777736.4 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦01¦4200000¦ ¦ 775784.4 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦01¦4209500¦ ¦ 28339.2 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦01¦4209500¦001¦ 28339.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦01¦4209900¦ ¦ 747445.2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦01¦4209900¦001¦ 747445.2 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦01¦5210000¦ ¦ 1952.0 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 07 ¦01¦5210100¦ ¦ 500.0 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 07 ¦01¦5210120¦ ¦ 500.0 ¦
¦âíåäðÿþùèõ èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦01¦5210120¦001¦ 500.0 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 07 ¦01¦5210200¦ ¦ 1452.0 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ 07 ¦01¦5210217¦ ¦ 1452.0 ¦
¦èíâàëèäîâ â äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè âûïëàòû çàðïëàòû ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ðàñõîäîâ íà ó÷åáíî-íàãëÿäíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦01¦5210217¦001¦ 1452.0 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦02¦ ¦ ¦1042301.4 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦02¦1020100¦ ¦ 7000.0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦02¦1020102¦ ¦ 7000.0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ (êàïèòàëüíûé ðåìîíò ¦ 07 ¦02¦1020102¦919¦ 7000.0 ¦
¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 11") ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ 07 ¦02¦4210000¦ ¦ 181978.4 ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦02¦4219500¦ ¦ 27574.1 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4219500¦001¦ 27574.1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦02¦4219900¦ ¦ 154404.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4219900¦001¦ 154404.3 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦02¦4230000¦ ¦ 172303.5 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦02¦4239500¦ ¦ 4175.9 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4239500¦001¦ 4175.9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦02¦4239900¦ ¦ 168127.6 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4239900¦001¦ 168127.6 ¦
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¦Äåòñêèå äîìà ¦ 07 ¦02¦4240000¦ ¦ 6586.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦02¦4249900¦ ¦ 6586.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4249900¦001¦ 6586.5 ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦02¦4330000¦ ¦ 4324.4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦02¦4339900¦ ¦ 4324.4 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦4339900¦001¦ 4324.4 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦02¦5200000¦ ¦ 21796.9 ¦
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¦Ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî ¦ 07 ¦02¦5200900¦ ¦ 21796.9 ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦5200900¦001¦ 21796.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦02¦5210000¦ ¦ 646675.7 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 07 ¦02¦5210100¦ ¦ 8377.8 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ñîôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ 07 ¦02¦5210115¦ ¦ 8377.8 ¦
¦ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦5210115¦001¦ 8377.8 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 07 ¦02¦5210200¦ ¦ 638297.9 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 07 ¦02¦5210212¦ ¦ 143333.7 ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1719-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦5210212¦001¦ 143333.7 ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 07 ¦02¦5210216¦ ¦ 426525.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦5210216¦001¦ 426525.3 ¦
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¦Ñóáâåíöèè íà ñîäåðæàíèå è îáó÷åíèå äåòåé ñ ¦ 07 ¦02¦5210218¦ ¦ 68239.6 ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, çà âðåìÿ èõ ïðåáûâàíèÿ â ñîîòâåòñòâóþùåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ñïåöèàëüíîì (êîððåêöèîííîì) ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦5210218¦001¦ 68239.6 ¦
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¦Ñóáâåíöèè íà îðãàíèçàöèþ è ïðîâåäåíèå àòòåñòàöèè ¦ 07 ¦02¦5210223¦ ¦ 199.3 ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦5210223¦001¦ 199.3 ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 07 ¦02¦5220000¦ ¦ 1148.0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦ 07 ¦02¦5220300¦ ¦ 1148.0 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦02¦5220300¦001¦ 1148.0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦ 07 ¦02¦5222000¦ ¦ 488.0 ¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦02¦5222000¦001¦ 488.0 ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦05¦ ¦ ¦ 9535.5 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 07 ¦05¦4290000¦ ¦ 7185.9 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦05¦4299500¦ ¦ 209.0 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦05¦4299500¦001¦ 209.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦05¦4299900¦ ¦ 6976.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦05¦4299900¦001¦ 6976.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦05¦5210000¦ ¦ 2349.6 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 07 ¦05¦5210200¦ ¦ 2349.6 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ 07 ¦05¦5210215¦ ¦ 2349.6 ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦05¦5210215¦001¦ 2349.6 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦07¦ ¦ ¦ 53662.4 ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦07¦4310000¦ ¦ 1142.6 ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦07¦4310100¦ ¦ 1142.6 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 ¦07¦4310100¦013¦ 1142.6 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦07¦4319500¦ ¦ 192.7 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦07¦4319500¦001¦ 192.7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦07¦4319900¦ ¦ 4410.0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦07¦4319900¦001¦ 4410.0 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 07 ¦07¦4320000¦ ¦ 41322.0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦07¦4320200¦ ¦ 41322.0 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦07¦4320200¦006¦ 40000.0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 07 ¦07¦4320200¦012¦ 253.0 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 ¦07¦4320200¦013¦ 1069.0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦07¦5210000¦ ¦ 6201.5 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 07 ¦07¦5210200¦ ¦ 6201.5 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 07 ¦07¦5210207¦ ¦ 474.3 ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1718-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 07 ¦07¦5210207¦012¦ 474.3 ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 07 ¦07¦5210212¦ ¦ 5727.2 ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1719-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 07 ¦07¦5210212¦012¦ 5727.2 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦07¦7950000¦ ¦ 393.6 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦ 07 ¦07¦7950100¦ ¦ 393.6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦07¦7950100¦500¦ 393.6 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦09¦ ¦ ¦ 150702.8 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦09¦0020000¦ ¦ 11195.2 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦09¦0020400¦ ¦ 11195.2 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦09¦0020400¦500¦ 11195.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦09¦1020000¦ ¦ 21460.3 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦09¦1020100¦ ¦ 10000.0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦09¦1020102¦ ¦ 10000.0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà N 21 â 112 ìêð. (ñóáñèäèè ¦ 07 ¦09¦1020102¦911¦ 10000.0 ¦
¦íà êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 07 ¦09¦1020200¦ ¦ 11460.3 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦ 07 ¦09¦1020201¦ ¦ 5602.3 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦09¦1020201¦003¦ 5602.3 ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà N 21 â 112 ìêð. ¦ 07 ¦09¦1020205¦ ¦ 1146.8 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦09¦1020205¦003¦ 1146.8 ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà N 35 íà 330 ìåñò â 105 ìêð.¦ 07 ¦09¦1020206¦ ¦ 4711.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦09¦1020206¦003¦ 4711.2 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 07 ¦09¦4520000¦ ¦ 44898.1 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦09¦4529500¦ ¦ 394.5 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦09¦4529500¦001¦ 394.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦09¦4529900¦ ¦ 44503.6 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦09¦4529900¦001¦ 44503.6 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦09¦5210000¦ ¦ 4535.0 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 07 ¦09¦5210200¦ ¦ 4535.0 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 07 ¦09¦5210221¦012¦ 4535.0 ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 07 ¦09¦5220000¦ ¦ 47062.7 ¦
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¦Ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ â ðàìêàõ ðåàëèçàöèè ¦ 07 ¦09¦5221401¦ ¦ 30283.1 ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Âîëîãîäñêîé îáëàñòè" íà 2009, 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦09¦5221401¦022¦ 30283.1 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ìîëîêîì îáó÷àþùèõñÿ 1 - 4 ¦ 07 ¦09¦5221402¦ ¦ 16779.6 ¦
¦êëàññîâ â ðàìêàõ ðåàëèçàöèè äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåìîãðàôè÷åñêîå ðàçâèòèå Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009, 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦09¦5221402¦022¦ 16779.6 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦09¦7950000¦ ¦ 21551.5 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦ 07 ¦09¦7950100¦ ¦ 1176.0 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦09¦7950100¦022¦ 1176.0 ¦
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¦"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ãîäû ¦ 07 ¦09¦7950300¦ ¦ 960.9 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦09¦7950300¦022¦ 960.9 ¦
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¦"Ñïîðòèâíûé ãîðîä" íà 2009 - 2011 ãîäû ¦ 07 ¦09¦7950500¦ ¦ 12369.7 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦09¦7950500¦003¦ 10368.8 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦09¦7950500¦022¦ 2000.9 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ 07 ¦09¦7950600¦ ¦ 6989.0 ¦
¦"Øêîëüíûé ñòàäèîí" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦09¦7950600¦022¦ 6989.0 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ 07 ¦09¦7950800¦ ¦ 55.9 ¦
¦"Çäîðîâûé ãîðîä" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦09¦7950800¦022¦ 55.9 ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 08 ¦ ¦ ¦ ¦ 229645.9 ¦
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¦Êóëüòóðà ¦ 08 ¦01¦ ¦ ¦ 177318.7 ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 08 ¦01¦4400000¦ ¦ 40577.3 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 08 ¦01¦4409500¦ ¦ 1606.3 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4409500¦001¦ 1606.3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦01¦4409900¦ ¦ 38971.0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4409900¦001¦ 38971.0 ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦01¦4410000¦ ¦ 41442.9 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 08 ¦01¦4419500¦ ¦ 5890.0 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4419500¦001¦ 5890.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦01¦4419900¦ ¦ 35552.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4419900¦001¦ 35552.9 ¦
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¦Áèáëèîòåêè ¦ 08 ¦01¦4420000¦ ¦ 33948.2 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 08 ¦01¦4429500¦ ¦ 427.0 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4429500¦001¦ 427.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦01¦4429900¦ ¦ 33521.2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4429900¦001¦ 33521.2 ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦ 08 ¦01¦4430000¦ ¦ 34581.9 ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 08 ¦01¦4439500¦ ¦ 390.5 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4439500¦001¦ 390.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦01¦4439900¦ ¦ 34191.4 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦4439900¦001¦ 34191.4 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ 08 ¦01¦4500000¦ ¦ 2971.2 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦01¦4508500¦ ¦ 2971.2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 08 ¦01¦4508500¦024¦ 2971.2 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 08 ¦01¦5210000¦ ¦ 23797.2 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ñîôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ 08 ¦01¦5210115¦ ¦ 23797.2 ¦
¦ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦01¦5210115¦001¦ 23797.2 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦04¦ ¦ ¦ 33244.1 ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî ¦ 08 ¦04¦4570000¦ ¦ 33244.1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 08 ¦04¦4579500¦ ¦ 8.8 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦04¦4579500¦001¦ 8.8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦04¦4579900¦ ¦ 33235.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦04¦4579900¦001¦ 33235.3 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 08 ¦06¦ ¦ ¦ 19083.1 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦06¦0020000¦ ¦ 3722.6 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦06¦0020400¦ ¦ 3722.6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦06¦0020400¦500¦ 3722.6 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 08 ¦06¦1020000¦ ¦ 5235.8 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 08 ¦06¦1020200¦ ¦ 5235.8 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦ 08 ¦06¦1020201¦ ¦ 5235.8 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦06¦1020201¦003¦ 5235.8 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 08 ¦06¦4520000¦ ¦ 6552.7 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 08 ¦06¦4529500¦ ¦ 69.2 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦06¦4529500¦001¦ 69.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦06¦4529900¦ ¦ 6483.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦06¦4529900¦001¦ 6483.5 ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 08 ¦06¦5220000¦ ¦ 3349.0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦ 08 ¦06¦5220500¦ ¦ 575.0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ 08 ¦06¦5220500¦023¦ 575.0 ¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦ 08 ¦06¦5222000¦ ¦ 2774.0 ¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ 08 ¦06¦5222000¦023¦ 2774.0 ¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+------+--+-------+---+----------+
¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 08 ¦06¦7950000¦ ¦ 223.0 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦ 08 ¦06¦7950100¦ ¦ 204.8 ¦
+-------------------------------------------------------+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ 08 ¦06¦7950100¦023¦ 204.8 ¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ãîäû ¦ 08 ¦06¦7950300¦ ¦ 18.2 ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ 08 ¦06¦7950300¦023¦ 18.2 ¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 795714.0 ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦01¦ ¦ ¦ 125306.4 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦01¦4700000¦ ¦ 116922.8 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦01¦4709500¦ ¦ 5468.5 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦01¦4709500¦001¦ 5468.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦01¦4709900¦ ¦ 111454.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦01¦4709900¦001¦ 111454.3 ¦
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¦Ðîäèëüíûå äîìà ¦ 09 ¦01¦4760000¦ ¦ 7143.2 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦01¦4769500¦ ¦ 665.1 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦01¦4769500¦001¦ 665.1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦01¦4769900¦ ¦ 6478.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦01¦4769900¦001¦ 6478.1 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðঠ09 ¦01¦5210118¦ ¦ 1240.4 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦01¦5210118¦001¦ 1240.4 ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦02¦ ¦ ¦ 55093.7 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦02¦4700000¦ ¦ 17273.1 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦02¦4709500¦ ¦ 630.0 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦02¦4709500¦001¦ 630.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦02¦4709900¦ ¦ 16643.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦02¦4709900¦001¦ 16643.1 ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦02¦4710000¦ ¦ 36590.7 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦02¦4719500¦ ¦ 1257.8 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦02¦4719500¦001¦ 1257.8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦02¦4719900¦ ¦ 35332.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦02¦4719900¦001¦ 35332.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦02¦5210000¦ ¦ 1229.9 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðঠ09 ¦02¦5210118¦ ¦ 1229.9 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦02¦5210118¦001¦ 1229.9 ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 09 ¦03¦ ¦ ¦ 1900.0 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦03¦4700000¦ ¦ 1727.5 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦03¦4709500¦ ¦ 93.1 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦03¦4709500¦001¦ 93.1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦03¦4709900¦ ¦ 1634.4 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦03¦4709900¦001¦ 1634.4 ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦03¦4710000¦ ¦ 118.3 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦03¦4719500¦ ¦ 2.2 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦03¦4719500¦001¦ 2.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦03¦4719900¦ ¦ 116.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦03¦4719900¦001¦ 116.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦03¦5210000¦ ¦ 54.2 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðঠ09 ¦03¦5210118¦ ¦ 54.2 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦03¦5210118¦001¦ 54.2 ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦04¦ ¦ ¦ 129619.2 ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦04¦4770000¦ ¦ 112778.8 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦04¦4779500¦ ¦ 346.9 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦04¦4779500¦001¦ 346.9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦04¦4779900¦ ¦ 112431.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦04¦4779900¦001¦ 112431.9 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦04¦5200000¦ ¦ 16555.8 ¦
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¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦04¦5201800¦ ¦ 16555.8 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦04¦5201800¦001¦ 16555.8 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦04¦5210000¦ ¦ 284.6 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðঠ09 ¦04¦5210118¦ ¦ 284.6 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦04¦5210118¦001¦ 284.6 ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦05¦ ¦ ¦ 6293.9 ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦05¦4740000¦ ¦ 6073.9 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦05¦4749500¦ ¦ 223.0 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦05¦4749500¦001¦ 223.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦05¦4749900¦ ¦ 5850.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦05¦4749900¦001¦ 5850.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦05¦5210000¦ ¦ 220.0 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðঠ09 ¦05¦5210118¦ ¦ 220.0 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦05¦5210118¦001¦ 220.0 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦08¦ ¦ ¦ 347164.4 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦ 09 ¦08¦5120000¦ ¦ 48351.9 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦08¦5129700¦ ¦ 48351.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦08¦5129701¦ ¦ 48351.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 09 ¦08¦5129701¦001¦ 48351.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦08¦5210000¦ ¦ 283766.1 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 09 ¦08¦5210100¦ ¦ 283766.1 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó è ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ 09 ¦08¦5210101¦ ¦ 200000.0 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦08¦5210101¦079¦ 200000.0 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ñîôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ 09 ¦08¦5210115¦ ¦ 83766.1 ¦
¦ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦08¦5210115¦001¦ 83766.1 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦08¦7950000¦ ¦ 15046.4 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦ 09 ¦08¦7950100¦ ¦ 669.5 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦08¦7950100¦079¦ 669.5 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ñïîðòèâíûé ãîðîä" íà 2009 - 2011 ãîäû ¦ 09 ¦08¦7950500¦ ¦ 14376.9 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦08¦7950500¦006¦ 12000.0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦08¦7950500¦079¦ 2376.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 09 ¦10¦ ¦ ¦ 130336.4 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦10¦0020000¦ ¦ 10716.8 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦10¦0020400¦ ¦ 10716.8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 09 ¦10¦0020400¦500¦ 10716.8 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 09 ¦10¦1020000¦ ¦ 100125.2 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 09 ¦10¦1020100¦ ¦ 25538.0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 09 ¦10¦1020102¦ ¦ 25538.0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ìåäèöèíñêîãî êîìïëåêñà àìáóëàòîðíîãî ¦ 09 ¦10¦1020102¦920¦ 25538.0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ â 8 ìêð. (ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 09 ¦10¦1020200¦ ¦ 74587.2 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦ 09 ¦10¦1020201¦ ¦ 2522.1 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦10¦1020201¦003¦ 2522.1 ¦
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¦Ñòðîèòåëüñòâî ìåäèöèíñêîãî êîìïëåêñà àìáóëàòîðíîãî ¦ 09 ¦10¦1020208¦ ¦ 72065.1 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ â 8 ìêð. ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦10¦1020208¦003¦ 72065.1 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 09 ¦10¦4520000¦ ¦ 11820.7 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 09 ¦10¦4529500¦ ¦ 1.2 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦10¦4529500¦001¦ 1.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦10¦4529900¦ ¦ 11819.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦10¦4529900¦001¦ 11819.5 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ 09 ¦10¦4690000¦ ¦ 2575.9 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦10¦4699900¦ ¦ 2575.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦10¦4699900¦001¦ 2575.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦10¦5210000¦ ¦ 28.5 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðঠ09 ¦10¦5210118¦ ¦ 28.5 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦10¦5210118¦001¦ 28.5 ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 09 ¦10¦5220000¦ ¦ 2000.0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé äîëãîñðî÷íîé öåëåâîé ¦ 09 ¦10¦5221800¦ ¦ 2000.0 ¦
¦ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦10¦5221800¦079¦ 2000.0 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦10¦7950000¦ ¦ 3069.3 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦ 09 ¦10¦7950100¦ ¦ 146.8 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦10¦7950100¦079¦ 146.8 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ãîäû ¦ 09 ¦10¦7950300¦ ¦ 2365.9 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦10¦7950300¦079¦ 2365.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ 09 ¦10¦7950700¦ ¦ 556.6 ¦
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦10¦7950700¦079¦ 556.6 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 926946.5 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦01¦ ¦ ¦ 4974.0 ¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ 10 ¦01¦4910000¦ ¦ 4974.0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ñóáúåêòîâ ¦ 10 ¦01¦4910100¦ ¦ 4974.0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦01¦4910100¦005¦ 4974.0 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦02¦ ¦ ¦ 91941.1 ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦02¦5070000¦ ¦ 4162.1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦02¦5079900¦ ¦ 4162.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦02¦5079900¦001¦ 4162.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦02¦5210000¦ ¦ 87529.0 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå áåçîïàñíîãî ïðîæèâàíèÿ â ¦ 10 ¦02¦5210117¦ ¦ 1606.8 ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ ñ êîìïàêòíûì ïðîæèâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëûõ ãðàæäàí ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦02¦5210117¦001¦ 1606.8 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 10 ¦02¦5210200¦ ¦ 85922.2 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 10 ¦02¦5210207¦ ¦ 85922.2 ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1718-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦02¦5210207¦001¦ 85922.2 ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 10 ¦02¦5240000¦ ¦ 250.0 ¦
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¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî öåëåâîé ¦ 10 ¦02¦5241400¦ ¦ 250.0 ¦
¦ïðîãðàììå "Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦02¦5241400¦001¦ 250.0 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦03¦ ¦ ¦ 722311.2 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2009 - 2010 ¦ 10 ¦03¦1040000¦ ¦ 2639.1 ¦
¦ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 10 ¦03¦1040200¦ ¦ 2639.1 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦03¦1040200¦501¦ 2639.1 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦03¦5050000¦ ¦ 284289.2 ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 10 ¦03¦5053400¦ ¦ 108432.9 ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 10 ¦03¦5053401¦ ¦ 101752.2 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5053401¦005¦ 101752.2 ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 10 ¦03¦5053402¦ ¦ 6680.7 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", 24 íîÿáðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 10 ¦03¦5053700¦ ¦ 3865.6 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îòäåëüíûì êàòåãîðèÿì ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5053700¦005¦ 3865.6 ¦
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¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 10 ¦03¦5054600¦ ¦ 149144.4 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5054600¦005¦ 149144.4 ¦
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¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ ¦ 10 ¦03¦5054801¦ ¦ 22845.6 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5054801¦005¦ 22845.6 ¦
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¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ ¦ 10 ¦03¦5054802¦ ¦ 0.7 ¦
¦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¦ ¦ 6797.8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦03¦5140100¦ ¦ 6797.8 ¦
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¦Ãîðîäñêèå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦03¦5140101¦ ¦ 5993.5 ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5140101¦005¦ 144.0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦03¦5140101¦068¦ 5849.5 ¦
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¦Îêàçàíèå åäèíîâðåìåííîé ìàòåðèàëüíîé ïîìîùè âåòåðàíàì ¦ 10 ¦03¦5140102¦ ¦ 192.3 ¦
¦áþäæåòíîé ñôåðû ê þáèëåéíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5140102¦005¦ 192.3 ¦
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¦Âûïëàòû ëèöàì, èìåþùèì çâàíèå "Ïî÷åòíûé ãðàæäàíèí ¦ 10 ¦03¦5140103¦ ¦ 372.9 ¦
¦ãîðîäà ×åðåïîâöà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5140103¦005¦ 372.9 ¦
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¦Âûïëàòû ëèöàì, èìåþùèì Ïî÷åòíûé çíàê "Çà îñîáûå çàñëóãè¦ 10 ¦03¦5140104¦ ¦ 239.1 ¦
¦ïåðåä ãîðîäîì ×åðåïîâöîì" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5140104¦005¦ 239.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦03¦5210000¦ ¦ 425322.8 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 10 ¦03¦5210200¦ ¦ 425322.8 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1718-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦03¦5210207¦005¦ 295802.3 ¦
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¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî çàêîíàì ¦ 10 ¦03¦5210208¦ ¦ 123803.0 ¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè", "Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 6
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 29 èþíÿ 2010 ã. N 112
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
 ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄΠÇÀ 2009 ÃÎÄ
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¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦801¦ 01 ¦04¦5210201¦ ¦ 1071.3 ¦
¦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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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦ 01 ¦04¦5210201¦012¦ 1071.3 ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦801¦ 01 ¦04¦5210210¦ ¦ 0.7 ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦ 01 ¦04¦5210210¦012¦ 0.7 ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦801¦ 01 ¦04¦5210220¦ ¦ 510.3 ¦
¦ïîëíîìî÷èé ïî ôîðìèðîâàíèþ ñîñòàâà àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé, à òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó îáåñïå÷åíèþ èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦ 01 ¦04¦5210220¦012¦ 510.3 ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦801¦ 01 ¦05¦ ¦ ¦ 48.0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦801¦ 01 ¦05¦0010000¦ ¦ 48.0 ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ¦801¦ 01 ¦05¦0014000¦ ¦ 48.0 ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦ 01 ¦05¦0014000¦012¦ 48.0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦ 01 ¦14¦ ¦ ¦ 2393.0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦801¦ 01 ¦14¦0920000¦ ¦ 960.5 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦ 01 ¦14¦0920000¦500¦ 960.5 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦801¦ 01 ¦14¦7950000¦ ¦ 1432.5 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦801¦ 01 ¦14¦7950100¦ ¦ 1385.0 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦ 01 ¦14¦7950100¦500¦ 1385.0 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦801¦ 01 ¦14¦7950800¦ ¦ 47.5 ¦
¦"Çäîðîâûé ãîðîä" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦ 01 ¦14¦7950800¦500¦ 47.5 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦801¦ 03 ¦ ¦ ¦ ¦ 1797.5 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦801¦ 03 ¦14¦ ¦ ¦ 1797.5 ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦801¦ 03 ¦14¦2470000¦ ¦ 1797.5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦ 03 ¦14¦2470000¦500¦ 1797.5 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801¦ 04 ¦ ¦ ¦ ¦ 26105.9 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦801¦ 04 ¦10¦ ¦ ¦ 24000.9 ¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦801¦ 04 ¦10¦3300000¦ ¦ 24000.9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦801¦ 04 ¦10¦3309900¦ ¦ 24000.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦801¦ 04 ¦10¦3309900¦001¦ 24000.9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦801¦ 04 ¦12¦ ¦ ¦ 2105.0 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦801¦ 04 ¦12¦7950000¦ ¦ 2105.0 ¦
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¦Ìóíèöèïàëüíàÿ ïðîãðàììà ðàçâèòèÿ ñóáúåêòîâ ìàëîãî è ¦801¦ 04 ¦12¦7950400¦ ¦ 2102.5 ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå ×åðåïîâöå íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦801¦ 04 ¦12¦7950400¦006¦ 2102.5 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ìóíèöèïàëüíîé ïðîãðàììå ¦801¦ 04 ¦12¦7950900¦ ¦ 2.5 ¦
¦ðàçâèòèÿ ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ×åðåïîâöå çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦801¦ 04 ¦12¦7950900¦006¦ 2.5 ¦
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¦Îáðàçîâàíèå ¦801¦ 07 ¦ ¦ ¦ ¦ 6171.5 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦801¦ 07 ¦07¦ ¦ ¦ 6171.5 ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦801¦ 07 ¦07¦4310000¦ ¦ 5745.3 ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦801¦ 07 ¦07¦4310100¦ ¦ 1142.6 ¦
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¦Ïðî÷èå ðàñõîäû ¦801¦ 07 ¦07¦4310100¦013¦ 1142.6 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦801¦ 07 ¦07¦4319500¦ ¦ 192.7 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦801¦ 07 ¦07¦4319500¦001¦ 192.7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦801¦ 07 ¦07¦4319900¦ ¦ 4410.0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦801¦ 07 ¦07¦4319900¦001¦ 4410.0 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦801¦ 07 ¦07¦4320000¦ ¦ 32.6 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦801¦ 07 ¦07¦4320200¦ ¦ 32.6 ¦
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¦Ïðî÷èå ðàñõîäû ¦801¦ 07 ¦07¦4320200¦013¦ 32.6 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦801¦ 07 ¦07¦7950000¦ ¦ 393.6 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦801¦ 07 ¦07¦7950100¦ ¦ 393.6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦ 07 ¦07¦7950100¦500¦ 393.6 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè¦801¦ 08 ¦ ¦ ¦ ¦ 33244.1 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦801¦ 08 ¦04¦ ¦ ¦ 33244.1 ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî ¦801¦ 08 ¦04¦4570000¦ ¦ 33244.1 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦801¦ 08 ¦04¦4579500¦ ¦ 8.8 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦801¦ 08 ¦04¦4579500¦001¦ 8.8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦801¦ 08 ¦04¦4579900¦ ¦ 33235.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦801¦ 08 ¦04¦4579900¦001¦ 33235.3 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦801¦ 10 ¦ ¦ ¦ ¦ 119308.3 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦801¦ 10 ¦01¦ ¦ ¦ 4974.0 ¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦801¦ 10 ¦01¦4910000¦ ¦ 4974.0 ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ñóáúåêòîâ ¦801¦ 10 ¦01¦4910100¦ ¦ 4974.0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦801¦ 10 ¦01¦4910100¦005¦ 4974.0 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦801¦ 10 ¦03¦ ¦ ¦ 114334.3 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010 ¦801¦ 10 ¦03¦1040000¦ ¦ 2639.1 ¦
¦ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦801¦ 10 ¦03¦1040200¦ ¦ 2639.1 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦801¦ 10 ¦03¦1040200¦501¦ 2639.1 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦801¦ 10 ¦03¦5050000¦ ¦ 108432.9 ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦801¦ 10 ¦03¦5053400¦ ¦ 108432.9 ¦
¦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, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦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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¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦801¦ 10 ¦03¦5053401¦ ¦ 101752.2 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ îò 7 ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦801¦ 10 ¦03¦5053401¦005¦ 101752.2 ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦801¦ 10 ¦03¦5053402¦ ¦ 6680.7 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", 24 íîÿáðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦801¦ 10 ¦03¦5053402¦005¦ 6680.7 ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦801¦ 10 ¦03¦5220000¦ ¦ 2367.3 ¦
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¦Ñóáñèäèè ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ïî ¦801¦ 10 ¦03¦5222300¦ ¦ 2367.3 ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììå "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦801¦ 10 ¦03¦5222300¦501¦ 2367.3 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦801¦ 10 ¦03¦7950000¦ ¦ 895.0 ¦
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¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" íà 2009 - 2010 ãîäû ¦801¦ 10 ¦03¦7950200¦ ¦ 895.0 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦801¦ 10 ¦03¦7950200¦501¦ 895.0 ¦
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¦Ãîðîäñêàÿ Äóìà ¦802¦ ¦ ¦ ¦ ¦ 17306.7 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦ 01 ¦ ¦ ¦ ¦ 17306.7 ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦802¦ 01 ¦03¦ ¦ ¦ 17306.7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦802¦ 01 ¦03¦0020000¦ ¦ 17306.7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦802¦ 01 ¦03¦0020400¦ ¦ 13418.2 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦ 01 ¦03¦0020400¦500¦ 13418.2 ¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦802¦ ¦ ¦0021100¦ ¦ 1370.3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦ 01 ¦03¦0021100¦500¦ 1370.3 ¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦802¦ 01 ¦03¦0021200¦ ¦ 2518.2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦ 01 ¦03¦0021200¦500¦ 2518.2 ¦
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¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ìýðèè ¦803¦ ¦ ¦ ¦ ¦ 762595.4 ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦ 01 ¦ ¦ ¦ ¦ 625.3 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦ 01 ¦14¦ ¦ ¦ 625.3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦803¦ 01 ¦14¦0920000¦ ¦ 625.3 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 01 ¦14¦0920000¦500¦ 625.3 ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦803¦ 05 ¦ ¦ ¦ ¦ 761920.3 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦803¦ 05 ¦01¦ ¦ ¦ 267599.1 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦803¦ 05 ¦01¦0980000¦ ¦ 237480.9 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦803¦ 05 ¦01¦0980101¦ ¦ 208483.2 ¦
¦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 ¦803¦ 05 ¦01¦0980101¦006¦ 208483.2 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦803¦ 05 ¦01¦0980201¦ ¦ 28997.7 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦803¦ 05 ¦01¦0980201¦006¦ 28997.7 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦803¦ 05 ¦01¦3500000¦ ¦ 30118.2 ¦
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¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦803¦ 05 ¦01¦3500200¦ ¦ 7851.4 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦803¦ 05 ¦01¦3500200¦006¦ 4519.8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 05 ¦01¦3500200¦500¦ 3331.6 ¦
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¦Âîçìåùåíèå ðàñõîäîâ ïî êâàðòèðàì, íàõîäÿùèìñÿ â ¦803¦ 05 ¦01¦3500300¦ ¦ 5287.9 ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è âðåìåííî íå çàñåëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦803¦ 05 ¦01¦3500300¦006¦ 5287.9 ¦
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¦Êàïèòàëüíûé ðåìîíò ïðèäîìîâûõ òåððèòîðèé ¦803¦ 05 ¦01¦3500400¦ ¦ 16978.9 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦803¦ 05 ¦01¦3500400¦006¦ 16978.9 ¦
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¦Áëàãîóñòðîéñòâî ¦803¦ 05 ¦03¦ ¦ ¦ 472467.1 ¦
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¦Áëàãîóñòðîéñòâî ¦803¦ 05 ¦03¦6000000¦ ¦ 472467.1 ¦
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¦Óëè÷íîå îñâåùåíèå ¦803¦ 05 ¦03¦6000100¦ ¦ 40926.7 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦803¦ 05 ¦03¦6000100¦006¦ 13528.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 05 ¦03¦6000100¦500¦ 27398.3 ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦803¦ 05 ¦03¦6000200¦ ¦ 420426.1 ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 05 ¦03¦6000200¦500¦ 420426.1 ¦
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¦Îçåëåíåíèå ¦803¦ 05 ¦03¦6000300¦ ¦ 9191.9 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 05 ¦03¦6000300¦500¦ 9191.9 ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦803¦ 05 ¦03¦6000400¦ ¦ 1681.8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 05 ¦03¦6000400¦500¦ 1681.8 ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ¦803¦ 05 ¦03¦6000500¦ ¦ 240.6 ¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 05 ¦03¦6000500¦500¦ 240.6 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦803¦ 05 ¦05¦ ¦ ¦ 21854.1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦803¦ 05 ¦05¦0020000¦ ¦ 13893.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦803¦ 05 ¦05¦0020400¦ ¦ 13893.8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 05 ¦05¦0020400¦500¦ 13893.8 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦803¦ 05 ¦05¦5200000¦ ¦ 7960.3 ¦
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¦Ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà ¦803¦ 05 ¦05¦5201400¦ ¦ 7960.3 ¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 05 ¦05¦5201400¦500¦ 7960.3 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦803¦ 10 ¦ ¦ ¦ ¦ 49.8 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦803¦ 10 ¦03¦ ¦ ¦ 49.8 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ñîöèàëüíîé¦803¦ 10 ¦03¦5140000¦ ¦ 49.8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦803¦ 10 ¦03¦5140101¦ ¦ 49.8 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦803¦ 10 ¦03¦5140101¦068¦ 49.8 ¦
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¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ìýðèè ¦804¦ ¦ ¦ ¦ ¦ 23736.5 ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦804¦ 04 ¦ ¦ ¦ ¦ 23736.5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦804¦ 04 ¦12¦ ¦ ¦ 23736.5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦804¦ 04 ¦12¦0020000¦ ¦ 20738.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦804¦ 04 ¦12¦0020400¦ ¦ 20738.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦ 04 ¦12¦0020400¦500¦ 20738.4 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦804¦ 04 ¦12¦3400000¦ ¦ 2998.1 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦804¦ 04 ¦12¦3400300¦ ¦ 2998.1 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦ 04 ¦12¦3400300¦500¦ 2998.1 ¦
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¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà ¦805¦ ¦ ¦ ¦ ¦1850623.8 ¦
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¦Îáðàçîâàíèå ¦805¦ 07 ¦ ¦ ¦ ¦1780285.1 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦805¦ 07 ¦01¦ ¦ ¦ 766054.3 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦805¦ 07 ¦01¦4200000¦ ¦ 764102.3 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦805¦ 07 ¦01¦4209500¦ ¦ 28339.2 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦01¦4209500¦001¦ 28339.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦ 07 ¦01¦4209900¦ ¦ 735763.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦01¦4209900¦001¦ 735763.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦ 07 ¦01¦5210000¦ ¦ 1952.0 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦805¦ 07 ¦01¦5210100¦ ¦ 500.0 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦805¦ 07 ¦01¦5210120¦ ¦ 500.0 ¦
¦âíåäðÿþùèõ èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦01¦5210120¦001¦ 500.0 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦805¦ 07 ¦01¦5210200¦ ¦ 1452.0 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦805¦ 07 ¦01¦5210217¦ ¦ 1452.0 ¦
¦èíâàëèäîâ â äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè âûïëàòû çàðïëàòû ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ðàñõîäîâ íà ó÷åáíî-íàãëÿäíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦01¦5210217¦001¦ 1452.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦805¦ 07 ¦02¦ ¦ ¦ 888909.6 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦805¦ 07 ¦02¦4210000¦ ¦ 163385.4 ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦805¦ 07 ¦02¦4219500¦ ¦ 27574.1 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦4219500¦001¦ 27574.1 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦ 07 ¦02¦4219900¦ ¦ 135811.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦4219900¦001¦ 135811.3 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦805¦ 07 ¦02¦4230000¦ ¦ 52882.5 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦805¦ 07 ¦02¦4239500¦ ¦ 1257.5 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦4239500¦001¦ 1257.5 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦ 07 ¦02¦4239900¦ ¦ 51625.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦4239900¦001¦ 51625.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äåòñêèå äîìà ¦805¦ 07 ¦02¦4240000¦ ¦ 6586.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦ 07 ¦02¦4249900¦ ¦ 6586.5 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦4249900¦001¦ 6586.5 ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦805¦ 07 ¦02¦4330000¦ ¦ 4324.4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦ 07 ¦02¦4339900¦ ¦ 4324.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦4339900¦001¦ 4324.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦805¦ 07 ¦02¦5200000¦ ¦ 21796.9 ¦
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¦Ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî ¦805¦ 07 ¦02¦5200900¦ ¦ 21796.9 ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦5200900¦001¦ 21796.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦ 07 ¦02¦5210000¦ ¦ 638297.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦805¦ 07 ¦02¦5210200¦ ¦ 638297.9 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦805¦ 07 ¦02¦5210212¦ ¦ 143333.7 ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1719-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦5210212¦001¦ 143333.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦805¦ 07 ¦02¦5210216¦ ¦ 426525.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦5210216¦001¦ 426525.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå è îáó÷åíèå äåòåé ñ ¦805¦ 07 ¦02¦5210218¦ ¦ 68239.6 ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, çà âðåìÿ èõ ïðåáûâàíèÿ â ñîîòâåòñòâóþùåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ñïåöèàëüíîì (êîððåêöèîííîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦5210218¦001¦ 68239.6 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è ïðîâåäåíèå àòòåñòàöèè ¦805¦ 07 ¦02¦5210223¦ ¦ 199.3 ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦5210223¦001¦ 199.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦805¦ 07 ¦02¦5220000¦ ¦ 1636.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦805¦ 07 ¦02¦5220300¦ ¦ 1148.0 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦02¦5220300¦001¦ 1148.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦805¦ 07 ¦02¦5222000¦ ¦ 488.0 ¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦805¦ 07 ¦02¦5222000¦001¦ 488.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå¦805¦ 07 ¦05¦ ¦ ¦ 9008.3 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦805¦ 07 ¦05¦4290000¦ ¦ 6658.7 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦805¦ 07 ¦05¦4299500¦ ¦ 209.0 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦05¦4299500¦001¦ 209.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦ 07 ¦05¦4299900¦ ¦ 6449.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦05¦4299900¦001¦ 6449.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦ 07 ¦05¦5210000¦ ¦ 2349.6 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦805¦ 07 ¦05¦5210200¦ ¦ 2349.6 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦805¦ 07 ¦05¦5210215¦ ¦ 2349.6 ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦05¦5210215¦001¦ 2349.6 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦805¦ 07 ¦07¦ ¦ ¦ 6114.9 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦805¦ 07 ¦07¦4320000¦ ¦ 387.7 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦805¦ 07 ¦07¦4320200¦ ¦ 387.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦ 07 ¦07¦4320200¦013¦ 387.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦ 07 ¦07¦5210000¦ ¦ 5727.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦805¦ 07 ¦07¦5210200¦ ¦ 5727.2 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦805¦ 07 ¦07¦5210212¦ ¦ 5727.2 ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 N 1719-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦805¦ 07 ¦07¦5210212¦012¦ 5727.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦805¦ 07 ¦09¦ ¦ ¦ 110198.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦805¦ 07 ¦09¦0020000¦ ¦ 11195.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦805¦ 07 ¦09¦0020400¦ ¦ 11195.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦805¦ 07 ¦09¦0020400¦500¦ 11195.2 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦805¦ 07 ¦09¦4520000¦ ¦ 44898.1 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦805¦ 07 ¦09¦4529500¦ ¦ 394.5 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦09¦4529500¦001¦ 394.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦ 07 ¦09¦4529900¦ ¦ 44503.6 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦805¦ 07 ¦09¦4529900¦001¦ 44503.6 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦ 07 ¦09¦5210000¦ ¦ 4535.0 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦805¦ 07 ¦09¦5210200¦ ¦ 4535.0 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦805¦ 07 ¦09¦5210221¦012¦ 4535.0 ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦805¦ 07 ¦09¦5220000¦ ¦ 47062.7 ¦
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¦Ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ â ðàìêàõ ðåàëèçàöèè ¦805¦ 07 ¦09¦5221401¦ ¦ 30283.1 ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Âîëîãîäñêîé îáëàñòè" íà 2009, 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦805¦ 07 ¦09¦5221401¦022¦ 30283.1 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ìîëîêîì îáó÷àþùèõñÿ 1 - 4 ¦805¦ 07 ¦09¦5221402¦ ¦ 16779.6 ¦
¦êëàññîâ â ðàìêàõ ðåàëèçàöèè äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåìîãðàôè÷åñêîå ðàçâèòèå Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009, 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦805¦ 07 ¦09¦5221402¦022¦ 16779.6 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦805¦ 07 ¦09¦7950000¦ ¦ 2507.0 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦805¦ 07 ¦09¦7950100¦ ¦ 1176.0 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦805¦ 07 ¦09¦7950100¦022¦ 1176.0 ¦
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¦"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ãîäû ¦805¦ 07 ¦09¦7950300¦ ¦ 960.9 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦805¦ 07 ¦09¦7950300¦022¦ 960.9 ¦
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¦"Ñïîðòèâíûé ãîðîä" íà 2009 - 2011 ãîäû ¦805¦ 07 ¦09¦7950500¦ ¦ 199.9 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦805¦ 07 ¦09¦7950500¦022¦ 199.9 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦805¦ 07 ¦09¦7950600¦ ¦ 114.3 ¦
¦"Øêîëüíûé ñòàäèîí" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦805¦ 07 ¦09¦7950600¦022¦ 114.3 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦805¦ 07 ¦09¦7950800¦ ¦ 55.9 ¦
¦"Çäîðîâûé ãîðîä" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦805¦ 07 ¦09¦7950800¦022¦ 55.9 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦805¦ 10 ¦ ¦ ¦ ¦ 70338.7 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦805¦ 10 ¦03¦ ¦ ¦ 5419.5 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦ 10 ¦03¦5210000¦ ¦ 5419.5 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦805¦ 10 ¦03¦5210200¦ ¦ 5419.5 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦805¦ 10 ¦03¦5210212¦ ¦ 1245.5 ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1719-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦805¦ 10 ¦03¦5210212¦005¦ 1245.5 ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé, ¦805¦ 10 ¦03¦5210214¦ ¦ 4174.0 ¦
¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, èç ìíîãîäåòíûõ ñåìåé, ïðèåìíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ â ñâîåì ñîñòàâå òðåõ è áîëåå äåòåé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíûõ, â ÷àñòè ïðåäîñòàâëåíèÿ äåíåæíûõ âûïëàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä íà âíóòðèãîðîäñêîì òðàíñïîðòå (êðîìå òàêñè), à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå â àâòîáóñàõ ïðèãîðîäíûõ è âíóòðèðàéîííûõ ëèíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êîìïëåêòà äåòñêîé îäåæäû äëÿ ïîñåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíûõ çàíÿòèé, ñïîðòèâíîé ôîðìû äëÿ çàíÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦805¦ 10 ¦03¦5210214¦005¦ 4174.0 ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦805¦ 10 ¦04¦ ¦ ¦ 64919.2 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦805¦ 10 ¦04¦5200000¦ ¦ 64919.2 ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå âûïëàòû äåíåæíîé êîìïåíñàöèè ¦805¦ 10 ¦04¦5201000¦ ¦ 31984.1 ¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû, âçèìàåìîé ñ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çàêîííûõ ïðåäñòàâèòåëåé) çà ñîäåðæàíèå äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦805¦ 10 ¦04¦5201000¦005¦ 31984.1 ¦
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¦Ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦805¦ 10 ¦04¦5201300¦ ¦ 32935.1 ¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦805¦ 10 ¦04¦5201300¦005¦ 32935.1 ¦
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¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà ¦806¦ ¦ ¦ ¦ ¦ 335708.2 ¦
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¦Îáðàçîâàíèå ¦806¦ 07 ¦ ¦ ¦ ¦ 555.9 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦806¦ 07 ¦07¦ ¦ ¦ 555.9 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦806¦ 07 ¦07¦4320000¦ ¦ 555.9 ¦
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¦Îçäîðîâëåíèå äåòåé ¦806¦ 07 ¦07¦4320200¦ ¦ 555.9 ¦
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¦Ïðî÷èå ðàñõîäû ¦806¦ 07 ¦07¦4320200¦013¦ 555.9 ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦806¦ 09 ¦ ¦ ¦ ¦ 335152.3 ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦806¦ 09 ¦01¦ ¦ ¦ 119072.2 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦ 09 ¦01¦4700000¦ ¦ 110688.6 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦806¦ 09 ¦01¦4709500¦ ¦ 5468.5 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦01¦4709500¦001¦ 5468.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦01¦4709900¦ ¦ 105220.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦01¦4709900¦001¦ 105220.1 ¦
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¦Ðîäèëüíûå äîìà ¦806¦ 09 ¦01¦4760000¦ ¦ 7143.2 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦806¦ 09 ¦01¦4769500¦ ¦ 665.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦01¦4769500¦001¦ 665.1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦01¦4769900¦ ¦ 6478.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦01¦4769900¦001¦ 6478.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦ 09 ¦01¦5210000¦ ¦ 1240.4 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà¦806¦ 09 ¦01¦5210118¦ ¦ 1240.4 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦01¦5210118¦001¦ 1240.4 ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦806¦ 09 ¦02¦ ¦ ¦ 55093.7 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦ 09 ¦02¦4700000¦ ¦ 17273.1 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦806¦ 09 ¦02¦4709500¦ ¦ 630.0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦02¦4709500¦001¦ 630.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦02¦4709900¦ ¦ 16643.1 ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦806¦ 09 ¦02¦4710000¦ ¦ 36590.7 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦806¦ 09 ¦02¦4719500¦ ¦ 1257.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦02¦4719500¦001¦ 1257.8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦02¦4719900¦ ¦ 35332.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦02¦4719900¦001¦ 35332.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦ 09 ¦02¦5210000¦ ¦ 1229.9 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà¦806¦ 09 ¦02¦5210118¦ ¦ 1229.9 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦02¦5210118¦001¦ 1229.9 ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦806¦ 09 ¦03¦ ¦ ¦ 1900.0 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦ 09 ¦03¦4700000¦ ¦ 1727.5 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦806¦ 09 ¦03¦4709500¦ ¦ 93.1 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦03¦4709500¦001¦ 93.1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦03¦4709900¦ ¦ 1634.4 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦03¦4709900¦001¦ 1634.4 ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦806¦ 09 ¦03¦4710000¦ ¦ 118.3 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦806¦ 09 ¦03¦4719500¦ ¦ 2.2 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦03¦4719500¦001¦ 2.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦03¦4719900¦ ¦ 116.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦03¦4719900¦001¦ 116.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦ 09 ¦03¦5210000¦ ¦ 54.2 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà¦806¦ 09 ¦03¦5210118¦ ¦ 54.2 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦03¦5210118¦001¦ 54.2 ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦806¦ 09 ¦04¦ ¦ ¦ 129619.2 ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦806¦ 09 ¦04¦4770000¦ ¦ 112778.8 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦806¦ 09 ¦04¦4779500¦ ¦ 346.9 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦04¦4779500¦001¦ 346.9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦04¦4779900¦ ¦ 112431.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦04¦4779900¦001¦ 112431.9 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦806¦ 09 ¦04¦5200000¦ ¦ 16555.8 ¦
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¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦806¦ 09 ¦04¦5201800¦ ¦ 16555.8 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦04¦5201800¦001¦ 16555.8 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦ 09 ¦04¦5210000¦ ¦ 284.6 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà¦806¦ 09 ¦04¦5210118¦ ¦ 284.6 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦04¦5210118¦001¦ 284.6 ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦806¦ 09 ¦05¦ ¦ ¦ 6293.9 ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦806¦ 09 ¦05¦4740000¦ ¦ 6073.9 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦806¦ 09 ¦05¦4749500¦ ¦ 223.0 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦05¦4749500¦001¦ 223.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦05¦4749900¦ ¦ 5850.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦05¦4749900¦001¦ 5850.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦ 09 ¦05¦5210000¦ ¦ 220.0 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà¦806¦ 09 ¦05¦5210118¦ ¦ 220.0 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦05¦5210118¦001¦ 220.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦806¦ 09 ¦10¦ ¦ ¦ 23173.3 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦806¦ 09 ¦10¦0020000¦ ¦ 8269.1 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦806¦ 09 ¦10¦0020400¦ ¦ 8269.1 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦806¦ 09 ¦10¦0020400¦500¦ 8269.1 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦806¦ 09 ¦10¦4520000¦ ¦ 9230.5 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦10¦4529900¦ ¦ 9230.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦10¦4529900¦001¦ 9230.5 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå¦806¦ 09 ¦10¦4690000¦ ¦ 2575.9 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦ 09 ¦10¦4699900¦ ¦ 2575.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦10¦4699900¦001¦ 2575.9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦ 09 ¦10¦5210000¦ ¦ 28.5 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà¦806¦ 09 ¦10¦5210118¦ ¦ 28.5 ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦806¦ 09 ¦10¦5210118¦001¦ 28.5 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦806¦ 09 ¦10¦7950000¦ ¦ 3069.3 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦806¦ 09 ¦10¦7950100¦ ¦ 146.8 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦806¦ 09 ¦10¦7950100¦079¦ 146.8 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ãîäû ¦806¦ 09 ¦10¦7950300¦ ¦ 2365.9 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦806¦ 09 ¦10¦7950300¦079¦ 2365.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦806¦ 09 ¦10¦7950700¦ ¦ 556.6 ¦
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦806¦ 09 ¦10¦7950700¦079¦ 556.6 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà ¦807¦ ¦ ¦ ¦ ¦ 35414.4 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦ 01 ¦ ¦ ¦ ¦ 35414.4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ îðãàíîâ ¦807¦ 01 ¦06¦ ¦ ¦ 24651.0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦807¦ 01 ¦06¦0020000¦ ¦ 24125.1 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦807¦ 01 ¦06¦0020400¦ ¦ 24125.1 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦ 01 ¦06¦0020400¦500¦ 24125.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦807¦ 01 ¦06¦5210000¦ ¦ 525.9 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦807¦ 01 ¦06¦5210100¦ ¦ 450.0 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦807¦ 01 ¦06¦5210104¦ ¦ 450.0 ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦807¦ 01 ¦06¦5210104¦012¦ 450.0 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦807¦ 01 ¦06¦5210200¦ ¦ 75.9 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦807¦ 01 ¦06¦5210204¦ ¦ 75.9 ¦
¦ïîëíîìî÷èé â ñôåðå ðåãóëèðîâàíèÿ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦807¦ 01 ¦06¦5210204¦012¦ 75.9 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦807¦ 01 ¦11¦ ¦ ¦ 10739.1 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦807¦ 01 ¦11¦0650000¦ ¦ 10739.1 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦807¦ 01 ¦11¦0650300¦ ¦ 10739.1 ¦
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¦Ïðî÷èå ðàñõîäû ¦807¦ 01 ¦11¦0650300¦013¦ 10739.1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦ 01 ¦14¦ ¦ ¦ 24.3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦807¦ 01 ¦14¦0920000¦ ¦ 24.3 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦ 01 ¦14¦0920000¦500¦ 24.3 ¦
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¦Óïðàâëåíèå ïî äåëàì êóëüòóðû ìýðèè ãîðîäà ¦808¦ ¦ ¦ ¦ ¦ 220848.7 ¦
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¦Îáðàçîâàíèå ¦808¦ 07 ¦ ¦ ¦ ¦ 40002.3 ¦
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¦Îáùåå îáðàçîâàíèå ¦808¦ 07 ¦02¦ ¦ ¦ 39969.4 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦808¦ 07 ¦02¦4230000¦ ¦ 39969.4 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦808¦ 07 ¦02¦4239500¦ ¦ 1066.7 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 07 ¦02¦4239500¦001¦ 1066.7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦ 07 ¦02¦4239900¦ ¦ 38902.7 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 07 ¦02¦4239900¦001¦ 38902.7 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦808¦ 07 ¦07¦ ¦ ¦ 32.9 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦808¦ 07 ¦07¦4320000¦ ¦ 32.9 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦808¦ 07 ¦07¦4320200¦ ¦ 32.9 ¦
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¦Ïðî÷èå ðàñõîäû ¦808¦ 07 ¦07¦4320200¦013¦ 32.9 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè¦808¦ 08 ¦ ¦ ¦ ¦ 180846.4 ¦
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¦Êóëüòóðà ¦808¦ 08 ¦01¦ ¦ ¦ 166999.1 ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦808¦ 08 ¦01¦4400000¦ ¦ 39005.8 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦808¦ 08 ¦01¦4409500¦ ¦ 1606.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦4409500¦001¦ 1606.3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦ 08 ¦01¦4409900¦ ¦ 37399.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦4409900¦001¦ 37399.5 ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦808¦ 08 ¦01¦4410000¦ ¦ 40248.4 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦808¦ 08 ¦01¦4419500¦ ¦ 5890.0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦4419500¦001¦ 5890.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦ 08 ¦01¦4419900¦ ¦ 34358.4 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦4419900¦001¦ 34358.4 ¦
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¦Áèáëèîòåêè ¦808¦ 08 ¦01¦4420000¦ ¦ 28431.3 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦808¦ 08 ¦01¦4429500¦ ¦ 427.0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦4429500¦001¦ 427.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦ 08 ¦01¦4429900¦ ¦ 28004.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦4429900¦001¦ 28004.3 ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦808¦ 08 ¦01¦4430000¦ ¦ 32545.2 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦808¦ 08 ¦01¦4439500¦ ¦ 390.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦4439500¦001¦ 390.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦ 08 ¦01¦4439900¦ ¦ 32154.7 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦4439900¦001¦ 32154.7 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦808¦ 08 ¦01¦4500000¦ ¦ 2971.2 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦808¦ 08 ¦01¦4508500¦ ¦ 2971.2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦808¦ 08 ¦01¦4508500¦024¦ 2971.2 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦808¦ 08 ¦01¦5210000¦ ¦ 23797.2 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ñîôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦808¦ 08 ¦01¦5210115¦ ¦ 23797.2 ¦
¦ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦01¦5210115¦001¦ 23797.2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦808¦ 08 ¦06¦ ¦ ¦ 13847.3 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦808¦ 08 ¦06¦0020000¦ ¦ 3722.6 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦808¦ 08 ¦06¦0020400¦ ¦ 3722.6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦808¦ 08 ¦06¦0020400¦500¦ 3722.6 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦808¦ 08 ¦06¦4520000¦ ¦ 6552.7 ¦
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¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦808¦ 08 ¦06¦4529500¦ ¦ 69.2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦06¦4529500¦001¦ 69.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦ 08 ¦06¦4529900¦ ¦ 6483.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦808¦ 08 ¦06¦4529900¦001¦ 6483.5 ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦808¦ 08 ¦06¦5220000¦ ¦ 3349.0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦808¦ 08 ¦06¦5220500¦ ¦ 575.0 ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦808¦ 08 ¦06¦5220500¦023¦ 575.0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦808¦ 08 ¦06¦5222000¦ ¦ 2774.0 ¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦808¦ 08 ¦06¦5222000¦023¦ 2774.0 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦808¦ 08 ¦06¦7950000¦ ¦ 223.0 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦808¦ 08 ¦06¦7950100¦ ¦ 204.8 ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦808¦ 08 ¦06¦7950100¦023¦ 204.8 ¦
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¦"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ãîäû ¦808¦ 08 ¦06¦7950300¦ ¦ 18.2 ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦808¦ 08 ¦06¦7950300¦023¦ 18.2 ¦
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¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ìýðèè ãîðîäà ¦809¦ ¦ ¦ ¦ ¦ 424472.5 ¦
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¦Îáùåå îáðàçîâàíèå ¦809¦ 07 ¦02¦ ¦ ¦ 70456.5 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦809¦ 07 ¦02¦4230000¦ ¦ 62078.7 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦809¦ 07 ¦02¦4239500¦ ¦ 1851.7 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦809¦ 07 ¦02¦4239500¦001¦ 1851.7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦809¦ 07 ¦02¦4239900¦ ¦ 60227.0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦809¦ 07 ¦02¦4239900¦001¦ 60227.0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦ 07 ¦02¦5210000¦ ¦ 8377.8 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦809¦ 07 ¦02¦5210100¦ ¦ 8377.8 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ñîôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦809¦ 07 ¦02¦5210115¦ ¦ 8377.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦809¦ 07 ¦02¦5210115¦001¦ 8377.8 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦809¦ 07 ¦07¦ ¦ ¦ 12.7 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦809¦ 07 ¦07¦4320000¦ ¦ 12.7 ¦
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¦Îçäîðîâëåíèå äåòåé ¦809¦ 07 ¦07¦4320200¦ ¦ 12.7 ¦
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¦Ïðî÷èå ðàñõîäû ¦809¦ 07 ¦07¦4320200¦013¦ 12.7 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦809¦ 07 ¦09¦ ¦ ¦ 1801.0 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦809¦ 07 ¦09¦7950000¦ ¦ 1801.0 ¦
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¦"Ñïîðòèâíûé ãîðîä" íà 2009 - 2011 ãîäû ¦809¦ 07 ¦09¦7950500¦ ¦ 1801.0 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦809¦ 07 ¦09¦7950500¦022¦ 1801.0 ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦809¦ 09 ¦ ¦ ¦ ¦ 352202.3 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦809¦ 09 ¦08¦ ¦ ¦ 347164.4 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦809¦ 09 ¦08¦5120000¦ ¦ 48351.9 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦809¦ 09 ¦08¦5129700¦ ¦ 48351.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦809¦ 09 ¦08¦5129701¦ ¦ 48351.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦809¦ 09 ¦08¦5129701¦001¦ 48351.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦ 09 ¦08¦5210000¦ ¦ 283766.1 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦809¦ 09 ¦08¦5210100¦ ¦ 283766.1 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó è ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦809¦ 09 ¦08¦5210101¦ ¦ 200000.0 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦809¦ 09 ¦08¦5210101¦079¦ 200000.0 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ñîôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦809¦ 09 ¦08¦5210115¦ ¦ 83766.1 ¦
¦ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦809¦ 09 ¦08¦5210115¦001¦ 83766.1 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦809¦ 09 ¦08¦7950000¦ ¦ 15046.4 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦809¦ 09 ¦08¦7950100¦ ¦ 669.5 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦809¦ 09 ¦08¦7950100¦079¦ 669.5 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦"Ñïîðòèâíûé ãîðîä" íà 2009 - 2011 ãîäû ¦809¦ 09 ¦08¦7950500¦ ¦ 14376.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦ 09 ¦08¦7950500¦006¦ 12000.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦809¦ 09 ¦08¦7950500¦079¦ 2376.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦809¦ 09 ¦10¦ ¦ ¦ 5037.9 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦809¦ 09 ¦10¦0020000¦ ¦ 2447.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦ 09 ¦10¦0020400¦ ¦ 2447.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦809¦ 09 ¦10¦0020400¦500¦ 2447.7 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦809¦ 09 ¦10¦4520000¦ ¦ 2590.2 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦809¦ 09 ¦10¦4529500¦ ¦ 1.2 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦809¦ 09 ¦10¦4529500¦001¦ 1.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦809¦ 09 ¦10¦4529900¦ ¦ 2589.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦809¦ 09 ¦10¦4529900¦001¦ 2589.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ãîðîäà ¦810¦ ¦ ¦ ¦ ¦ 776791.5 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáðàçîâàíèå ¦810¦ 07 ¦ ¦ ¦ ¦ 40764.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦810¦ 07 ¦07¦ ¦ ¦ 40764.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦810¦ 07 ¦07¦4320000¦ ¦ 40289.7 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦810¦ 07 ¦07¦4320200¦ ¦ 40289.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦ 07 ¦07¦4320200¦006¦ 40000.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦ 07 ¦07¦4320200¦012¦ 253.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦ 07 ¦07¦4320200¦013¦ 36.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦ 07 ¦07¦5210000¦ ¦ 474.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦810¦ 07 ¦07¦5210207¦ ¦ 474.3 ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1718-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦ 07 ¦07¦5210207¦012¦ 474.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦810¦ 10 ¦ ¦ ¦ ¦ 736027.5 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦810¦ 10 ¦02¦ ¦ ¦ 91406.5 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦810¦ 10 ¦02¦5070000¦ ¦ 3834.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦810¦ 10 ¦02¦5079900¦ ¦ 3834.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦810¦ 10 ¦02¦5079900¦001¦ 3834.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦ 10 ¦02¦5210000¦ ¦ 87321.6 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå áåçîïàñíîãî ïðîæèâàíèÿ â ¦810¦ 10 ¦02¦5210117¦ ¦ 1399.4 ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ ñ êîìïàêòíûì ïðîæèâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëûõ ãðàæäàí ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦810¦ 10 ¦02¦5210117¦001¦ 1399.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦810¦ 10 ¦02¦5210200¦ ¦ 85922.2 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦810¦ 10 ¦02¦5210207¦ ¦ 85922.2 ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1718-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦810¦ 10 ¦02¦5210207¦001¦ 85922.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦810¦ 10 ¦02¦5240000¦ ¦ 250.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè ïî öåëåâîé ïðîãðàììå "Ïîæàðíàÿ áåçîïàñíîñòü ¦810¦ 10 ¦02¦5241400¦ ¦ 250.0 ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦810¦ 10 ¦02¦5241400¦001¦ 250.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦810¦ 10 ¦03¦ ¦ ¦ 602507.6 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦810¦ 10 ¦03¦5050000¦ ¦ 175856.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦810¦ 10 ¦03¦5053700¦ ¦ 3865.6 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îòäåëüíûì êàòåãîðèÿì ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5053700¦005¦ 3865.6 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦810¦ 10 ¦03¦5054600¦ ¦ 149144.4 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5054600¦005¦ 149144.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ ¦810¦ 10 ¦03¦5054801¦ ¦ 22845.6 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5054801¦005¦ 22845.6 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ ¦810¦ 10 ¦03¦5054802¦ ¦ 0.7 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè â ôîðìå ÷àñòè÷íîé îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5054802¦005¦ 0.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ñîöèàëüíîé¦810¦ 10 ¦03¦5140000¦ ¦ 6748.0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦810¦ 10 ¦03¦5140100¦ ¦ 6748.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ãîðîäñêèå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦810¦ 10 ¦03¦5140101¦ ¦ 5943.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5140101¦005¦ 144.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦810¦ 10 ¦03¦5140101¦068¦ 5799.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îêàçàíèå åäèíîâðåìåííîé ìàòåðèàëüíîé ïîìîùè âåòåðàíàì ¦810¦ 10 ¦03¦5140102¦ ¦ 192.3 ¦
¦áþäæåòíîé ñôåðû ê þáèëåéíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5140102¦005¦ 192.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïëàòû ëèöàì, èìåþùèì çâàíèå "Ïî÷åòíûé ãðàæäàíèí ¦810¦ 10 ¦03¦5140103¦ ¦ 372.9 ¦
¦ãîðîäà ×åðåïîâöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5140103¦005¦ 372.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïëàòû ëèöàì, èìåþùèì Ïî÷åòíûé çíàê "Çà îñîáûå çàñëóãè¦810¦ 10 ¦03¦5140104¦ ¦ 239.1 ¦
¦ïåðåä ãîðîäîì ×åðåïîâöîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5140104¦005¦ 239.1 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦ 10 ¦03¦5210000¦ ¦ 419903.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦810¦ 10 ¦03¦5210200¦ ¦ 419903.3 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦810¦ 10 ¦03¦5210207¦ ¦ 295802.3 ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1718-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5210207¦005¦ 295802.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî çàêîíàì ¦810¦ 10 ¦03¦5210208¦ ¦ 123803.0 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5210208¦005¦ 123803.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦810¦ 10 ¦03¦5210212¦ ¦ 298.0 ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17.12.2007 N 1719-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦810¦ 10 ¦03¦5210212¦005¦ 298.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦810¦ 10 ¦06¦ ¦ ¦ 42113.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦810¦ 10 ¦06¦0020000¦ ¦ 11259.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦ 10 ¦06¦0020400¦ ¦ 11259.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦810¦ 10 ¦06¦0020400¦500¦ 11259.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦810¦ 10 ¦06¦4520000¦ ¦ 1149.4 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦810¦ 10 ¦06¦4529900¦ ¦ 1149.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦810¦ 10 ¦06¦4529900¦001¦ 1149.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦810¦ 10 ¦06¦5050000¦ ¦ 10117.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦810¦ 10 ¦06¦5054600¦ ¦ 439.4 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦ 10 ¦06¦5054600¦012¦ 439.4 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ ¦810¦ 10 ¦06¦5054801¦ ¦ 9678.5 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦810¦ 10 ¦06¦5054801¦001¦ 154.6 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦ 10 ¦06¦5054801¦012¦ 9523.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦ 10 ¦06¦5210000¦ ¦ 19586.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå áåçîïàñíîãî ïðîæèâàíèÿ â ¦810¦ 10 ¦06¦5210117¦ ¦ 96.0 ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ ñ êîìïàêòíûì ïðîæèâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëûõ ãðàæäàí ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦810¦ 10 ¦06¦5210117¦001¦ 96.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦810¦ 10 ¦06¦5210200¦ ¦ 19490.7 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦810¦ 10 ¦06¦5210207¦ ¦ 18190.5 ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7 ñòàòüè 2 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1718-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦810¦ 10 ¦06¦5210207¦001¦ 5970.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦ 10 ¦06¦5210207¦012¦ 12220.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ ¦810¦ 10 ¦06¦5210222¦ ¦ 1300.2 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè ñîâåðøåííîëåòíèõ ãðàæäàí, íóæäàþùèõñÿ â îïåêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦ 10 ¦06¦5210222¦012¦ 1300.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ãîðîäà ¦811¦ ¦ ¦ ¦ ¦ 32117.8 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦ 01 ¦ ¦ ¦ ¦ 4868.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦ 01 ¦14¦ ¦ ¦ 4868.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦811¦ 01 ¦14¦0020000¦ ¦ 2031.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ¦811¦ 01 ¦14¦0022900¦ ¦ 2031.9 ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦ 01 ¦14¦0022900¦500¦ 2031.9 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦811¦ 01 ¦14¦0900000¦ ¦ 2273.1 ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦811¦ 01 ¦14¦0900200¦ ¦ 2273.1 ¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦ 01 ¦14¦0900200¦500¦ 2273.1 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦811¦ 01 ¦14¦0920000¦ ¦ 563.3 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦ 01 ¦14¦0920000¦500¦ 563.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811¦ 04 ¦ ¦ ¦ ¦ 27244.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦811¦ 04 ¦12¦ ¦ ¦ 27244.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦811¦ 04 ¦12¦0020000¦ ¦ 25378.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦ 04 ¦12¦0020400¦ ¦ 25378.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦ 04 ¦12¦0020400¦500¦ 25378.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦811¦ 04 ¦12¦3400000¦ ¦ 1866.0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦811¦ 04 ¦12¦3400300¦ ¦ 366.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦ 04 ¦12¦3400300¦500¦ 366.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ îòðàñëåé ¦811¦ 04 ¦12¦3408300¦ ¦ 1500.0 ¦
¦ïðîìûøëåííîñòè è òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦811¦ 04 ¦12¦3408300¦003¦ 1500.0 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáðàçîâàíèå ¦811¦ 07 ¦ ¦ ¦ ¦ 5.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦811¦ 07 ¦07¦ ¦ ¦ 5.3 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦811¦ 07 ¦07¦4320000¦ ¦ 5.3 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦811¦ 07 ¦07¦4320200¦ ¦ 5.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦ 07 ¦07¦4320200¦013¦ 5.3 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦ÌÓ "×åðåïîâåöêèé öåíòð õðàíåíèÿ äîêóìåíòàöèè" ¦812¦ ¦ ¦ ¦ ¦ 6697.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦ 01 ¦ ¦ ¦ ¦ 6697.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦ 01 ¦14¦ ¦ ¦ 6697.7 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦812¦ 01 ¦14¦4400000¦ ¦ 5923.3 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦812¦ 01 ¦14¦4409500¦ ¦ 94.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦812¦ 01 ¦14¦4409500¦001¦ 94.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦812¦ 01 ¦14¦4409900¦ ¦ 5828.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦812¦ 01 ¦14¦4409900¦001¦ 5828.8 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦812¦ 01 ¦14¦5210000¦ ¦ 774.4 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦812¦ 01 ¦14¦5210200¦ ¦ 774.4 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦812¦ 01 ¦14¦5210202¦ ¦ 774.4 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦812¦ 01 ¦14¦5210202¦001¦ 774.4 ¦
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¦ÌÓ "Öåíòð ïî çàùèòå íàñåëåíèÿ è òåððèòîðèé îò ¦815¦ ¦ ¦ ¦ ¦ 27276.4 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦815¦ 03 ¦ ¦ ¦ ¦ 27273.9 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦815¦ 03 ¦09¦ ¦ ¦ 27273.9 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦815¦ 03 ¦09¦3020000¦ ¦ 27135.2 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦815¦ 03 ¦09¦3029500¦ ¦ 311.3 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦815¦ 03 ¦09¦3029500¦001¦ 311.3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 03 ¦09¦3029900¦ ¦ 26823.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦815¦ 03 ¦09¦3029900¦001¦ 26823.9 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦815¦ 03 ¦09¦7950000¦ ¦ 138.7 ¦
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¦"Çäîðîâûé ãîðîä" íà 2009 - 2012 ãîäû ¦815¦ 03 ¦09¦7950100¦ ¦ 138.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦ 03 ¦09¦7950100¦500¦ 138.7 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦815¦ 07 ¦07¦ ¦ ¦ 2.5 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦815¦ 07 ¦07¦4320000¦ ¦ 2.5 ¦
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¦Îçäîðîâëåíèå äåòåé ¦815¦ 07 ¦07¦4320200¦ ¦ 2.5 ¦
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¦Ïðî÷èå ðàñõîäû ¦815¦ 07 ¦07¦4320200¦013¦ 2.5 ¦
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¦Óïðàâëåíèå îõðàíû îêðóæàþùåé ñðåäû ìýðèè ãîðîäà ¦840¦ ¦ ¦ ¦ ¦ 14374.5 ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦840¦ 06 ¦ ¦ ¦ ¦ 14374.5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦840¦ 06 ¦05¦ ¦ ¦ 14374.5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦840¦ 06 ¦05¦0020000¦ ¦ 6139.4 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦840¦ 06 ¦05¦0020400¦ ¦ 6139.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦840¦ 06 ¦05¦0020400¦500¦ 6139.4 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦840¦ 06 ¦05¦5210000¦ ¦ 2038.9 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦840¦ 06 ¦05¦5210200¦ ¦ 2038.9 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦840¦ 06 ¦05¦5210203¦012¦ 2038.9 ¦
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¦"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ãîäû ¦840¦ 06 ¦05¦7950300¦ ¦ 5161.1 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦840¦ 06 ¦05¦7950700¦ ¦ 1035.1 ¦
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¦ïðîìûøëåííûõ ïðåäïðèÿòèé" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦840¦ 06 ¦05¦7950700¦443¦ 1035.1 ¦
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¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà è ðåìîíòîâ ìýðèè ¦841¦ ¦ ¦ ¦ ¦ 441406.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦841¦ 04 ¦12¦0020400¦500¦ 15581.1 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦841¦ 07 ¦07¦ ¦ ¦ 2.7 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦841¦ 07 ¦07¦4320000¦ ¦ 2.7 ¦
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¦Îçäîðîâëåíèå äåòåé ¦841¦ 07 ¦07¦4320200¦ ¦ 2.7 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦ 01 ¦ ¦ ¦ ¦ 1111.2 ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦841¦ 01 ¦04¦ ¦ ¦ 1111.2 ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦841¦ 01 ¦04¦0020400¦500¦ 1111.2 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦841¦ 03 ¦ ¦ ¦ ¦ 150.9 ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦841¦ 07 ¦02¦4210000¦ ¦ 18593.0 ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 07 ¦02¦4219900¦ ¦ 18593.0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 07 ¦02¦4219900¦001¦ 18593.0 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦841¦ 07 ¦02¦4230000¦ ¦ 17372.9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 07 ¦02¦4239900¦ ¦ 17372.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 07 ¦02¦4239900¦001¦ 17372.9 ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå¦841¦ 07 ¦05¦ ¦ ¦ 527.2 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦841¦ 07 ¦05¦4290000¦ ¦ 527.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 07 ¦05¦4299900¦ ¦ 527.2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 07 ¦05¦4299900¦001¦ 527.2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦841¦ 07 ¦09¦ ¦ ¦ 17243.5 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦841¦ 07 ¦09¦7950000¦ ¦ 17243.5 ¦
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¦"Ñïîðòèâíûé ãîðîä" íà 2009 - 2011 ãîäû ¦841¦ 07 ¦09¦7950500¦ ¦ 10368.8 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 07 ¦09¦7950500¦003¦ 10368.8 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦841¦ 07 ¦09¦7950600¦ ¦ 6874.7 ¦
¦"Øêîëüíûé ñòàäèîí" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦841¦ 07 ¦09¦7950600¦022¦ 6874.7 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè¦841¦ 08 ¦ ¦ ¦ ¦ 10319.6 ¦
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¦Êóëüòóðà ¦841¦ 08 ¦01¦ ¦ ¦ 10319.6 ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦841¦ 08 ¦01¦4400000¦ ¦ 1571.5 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 08 ¦01¦4409900¦ ¦ 1571.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 08 ¦01¦4409900¦001¦ 1571.5 ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦841¦ 08 ¦01¦4410000¦ ¦ 1194.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 08 ¦01¦4419900¦ ¦ 1194.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 08 ¦01¦4419900¦001¦ 1194.5 ¦
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¦Áèáëèîòåêè ¦841¦ 08 ¦01¦4420000¦ ¦ 5516.9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 08 ¦01¦4429900¦ ¦ 5516.9 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 08 ¦01¦4429900¦001¦ 5516.9 ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦841¦ 08 ¦01¦4430000¦ ¦ 2036.7 ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 08 ¦01¦4439900¦ ¦ 2036.7 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 08 ¦01¦4439900¦001¦ 2036.7 ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦841¦ 09 ¦ ¦ ¦ ¦ 8234.2 ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦841¦ 09 ¦01¦ ¦ ¦ 6234.2 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦841¦ 09 ¦01¦4700000¦ ¦ 6234.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 09 ¦01¦4709900¦ ¦ 6234.2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 09 ¦01¦4709900¦001¦ 6234.2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦841¦ 09 ¦10¦ ¦ ¦ 2000.0 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦841¦ 09 ¦10¦5220000¦ ¦ 2000.0 ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ¦841¦ 09 ¦10¦5221800¦ ¦ 2000.0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦841¦ 09 ¦10¦5221800¦079¦ 2000.0 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦841¦ 10 ¦ ¦ ¦ ¦ 1222.2 ¦
+-------------------------------------------------------+---+------+--+-------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦841¦ 10 ¦02¦ ¦ ¦ 534.6 ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèå íàñåëåíèÿ ¦841¦ 10 ¦02¦5070000¦ ¦ 327.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦841¦ 10 ¦02¦5079900¦ ¦ 327.2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 10 ¦02¦5079900¦001¦ 327.2 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦841¦ 10 ¦02¦5210000¦ ¦ 207.4 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦841¦ 10 ¦02¦5210100¦ ¦ 207.4 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå áåçîïàñíîãî ïðîæèâàíèÿ â ¦841¦ 10 ¦02¦5210017¦ ¦ 207.4 ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ ñ êîìïàêòíûì ïðîæèâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëûõ ãðàæäàí ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦841¦ 10 ¦02¦5210017¦001¦ 207.4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦841¦ 10 ¦06¦ ¦ ¦ 687.6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦841¦ 10 ¦06¦0020000¦ ¦ 687.6 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦841¦ 10 ¦06¦0020400¦ ¦ 687.6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦841¦ 10 ¦06¦0020400¦500¦ 687.6 ¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦841¦ ¦ ¦ ¦ ¦ 325069.5 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦ 01 ¦ ¦ ¦ ¦ 1295.0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦ 01 ¦14¦ ¦ ¦ 1295.0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦841¦ 01 ¦14¦0920000¦ ¦ 585.5 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦841¦ 01 ¦14¦0920000¦500¦ 585.5 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 01 ¦14¦1020000¦ ¦ 709.5 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 01 ¦14¦1020200¦ ¦ 709.5 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦841¦ 01 ¦14¦1020201¦ ¦ 709.5 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 01 ¦14¦1020201¦003¦ 709.5 ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦841¦ 05 ¦ ¦ ¦ ¦ 196953.2 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦841¦ 05 ¦01¦ ¦ ¦ 10152.6 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 05 ¦01¦1020000¦ ¦ 1991.6 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 05 ¦01¦1020200¦ ¦ 1991.6 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦841¦ 05 ¦01¦1020201¦ ¦ 89.5 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦01¦1020201¦003¦ 89.5 ¦
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¦Ñòðîèòåëüñòâî æèëîãî äîìà N 25 â 115 ìêð. ¦841¦ 05 ¦01¦1020202¦ ¦ 1902.1 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦01¦1020202¦003¦ 1902.1 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦841¦ 05 ¦01¦7950000¦ ¦ 8161.0 ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ãîðîäñêàÿ
öåëåâàÿ ïðîãðàììà èìååò òî÷íîå íàçâàíèå "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è
àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2004 - 2010 ãîäû.
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå ¦841¦ 05 ¦01¦7951000¦ ¦ 8161.0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" íà 2001 - 2010 ãîäû çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦01¦7951000¦003¦ 8161.0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦841¦ 05 ¦02¦ ¦ ¦ 100451.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 05 ¦02¦1020000¦ ¦ 100451.2 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 05 ¦02¦1020200¦ ¦ 100451.2 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦841¦ 05 ¦02¦1020201¦ ¦ 19323.3 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦02¦1020201¦003¦ 19323.3 ¦
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¦Çàêîëüöîâêà ñèñòåìû ãàçîñíàáæåíèÿ Çàøåêñíèíñêîãî ðàéîíà¦841¦ 05 ¦02¦1020209¦ ¦ 7615.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦02¦1020209¦003¦ 7615.2 ¦
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¦Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ çàñòðîéêè ¦841¦ 05 ¦02¦1020211¦ ¦ 34288.6 ¦
¦Çàøåêñíèíñêîãî ðàéîíà (112 ìèêðîðàéîí) (2 ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦02¦1020211¦003¦ 34288.6 ¦
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¦Ñòðîèòåëüñòâî êëàäáèùà â ðàéîíå ä. Èâà÷åâî ¦841¦ 05 ¦02¦1020212¦ ¦ 13375.1 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦02¦1020212¦003¦ 13375.1 ¦
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¦Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ çàñòðîéêè ¦841¦ 05 ¦02¦1020213¦ ¦ 13040.7 ¦
¦Çàøåêñíèíñêîãî ðàéîíà (112 ìèêðîðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦02¦1020213¦003¦ 13040.7 ¦
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¦Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ èíäèâèäóàëüíîé ¦841¦ 05 ¦02¦1020214¦ ¦ 8284.4 ¦
¦ìàëîýòàæíîé çàñòðîéêè Çàøåêñíèíñêîãî ðàéîíà (105, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦106 ìêð.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦02¦1020214¦003¦ 8284.4 ¦
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¦Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ çàñòðîéêè ¦841¦ 05 ¦02¦1020215¦ ¦ 4523.9 ¦
¦âîñòî÷íîé ÷àñòè Çàøåêñíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦02¦1020215¦003¦ 4523.9 ¦
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¦Áëàãîóñòðîéñòâî ¦841¦ 05 ¦03¦ ¦ ¦ 86349.4 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 05 ¦03¦1020000¦ ¦ 86349.4 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 05 ¦03¦1020100¦ ¦ 40444.5 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 05 ¦03¦1020102¦ ¦ 40444.5 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ìîñòîâîãî ïåðåõîäà ÷åðåç ð. ßãîðáó ïî ¦841¦ 05 ¦03¦1020102¦904¦ 40444.5 ¦
¦ïð. Ïîáåäû (ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 05 ¦03¦1020200¦ ¦ 45904.9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦841¦ 05 ¦03¦1020201¦ ¦ 31405.1 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦03¦1020201¦003¦ 31405.1 ¦
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¦Ðåêîíñòðóêöèÿ ìîñòîâîãî ïåðåõîäà ÷åðåç ð. ßãîðáó ïî ¦841¦ 05 ¦03¦1020203¦ ¦ 10306.2 ¦
¦ïð. Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦03¦1020203¦003¦ 10306.2 ¦
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¦Ðåêîíñòðóêöèÿ Ñåâåðíîãî øîññå ¦841¦ 05 ¦03¦1020210¦ ¦ 2186.4 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦03¦1020210¦003¦ 2186.4 ¦
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¦Ðåêîíñòðóêöèÿ ïåðåêðåñòêà ïð. Ïîáåäû - óë. Ãîãîëÿ - ¦841¦ 05 ¦03¦1020216¦ ¦ 2007.2 ¦
¦óë. Ïåðâîìàéñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 05 ¦03¦1020216¦003¦ 2007.2 ¦
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¦Îáðàçîâàíèå ¦841¦ 07 ¦ ¦ ¦ ¦ 21460.3 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦841¦ 07 ¦09¦ ¦ ¦ 21460.3 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 07 ¦09¦1020000¦ ¦ 21460.3 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 07 ¦09¦1020100¦ ¦ 10000.0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 07 ¦09¦1020102¦ ¦ 10000.0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà N 21 â 112 ìêð. (ñóáñèäèè ¦841¦ 07 ¦09¦1020102¦911¦ 10000.0 ¦
¦íà êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 07 ¦09¦1020200¦ ¦ 11460.3 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦841¦ 07 ¦09¦1020201¦ ¦ 5602.3 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 07 ¦09¦1020201¦003¦ 5602.3 ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà N 21 â 112 ìêð. ¦841¦ 07 ¦09¦1020205¦ ¦ 1146.8 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 07 ¦09¦1020205¦003¦ 1146.8 ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà N 35 íà 330 ìåñò â 105 ìêð.¦841¦ 07 ¦09¦1020206¦ ¦ 4711.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 07 ¦09¦1020206¦003¦ 4711.2 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè¦841¦ 08 ¦ ¦ ¦ ¦ 5235.8 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦841¦ 08 ¦06¦ ¦ ¦ 5235.8 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 08 ¦06¦1020000¦ ¦ 5235.8 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 08 ¦06¦1020200¦ ¦ 5235.8 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦841¦ 08 ¦06¦1020201¦ ¦ 5235.8 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 08 ¦06¦1020201¦003¦ 5235.8 ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦841¦ 09 ¦ ¦ ¦ ¦ 100125.2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦841¦ 09 ¦10¦ ¦ ¦ 100125.2 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 09 ¦10¦1020000¦ ¦ 100125.2 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 09 ¦10¦1020100¦ ¦ 25538.0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦841¦ 09 ¦10¦1020102¦ ¦ 25538.0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ìåäèöèíñêîãî êîìïëåêñà àìáóëàòîðíîãî ¦841¦ 09 ¦10¦1020102¦920¦ 25538.0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ â 8 ìêð. (ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦841¦ 09 ¦10¦1020200¦ ¦ 74587.2 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñìåòíîé ñòîèìîñòüþ äî ¦841¦ 09 ¦10¦1020201¦ ¦ 2522.1 ¦
¦100 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 09 ¦10¦1020201¦003¦ 2522.1 ¦
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¦Ñòðîèòåëüñòâî ìåäèöèíñêîãî êîìïëåêñà àìáóëàòîðíîãî ¦841¦ 09 ¦10¦1020208¦ ¦ 72065.1 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ â 8 ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 09 ¦10¦1020208¦003¦ 72065.1 ¦
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¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êàìïàíèÿ ¦842¦ ¦ ¦ ¦ ¦ 570.9 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦842¦ 01 ¦ ¦ ¦ ¦ 570.9 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦842¦ 01 ¦07¦ ¦ ¦ 570.9 ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦842¦ 01 ¦07¦0200000¦ ¦ 570.9 ¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû ¦842¦ 01 ¦07¦0200002¦ ¦ 570.9 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦842¦ 01 ¦07¦0200002¦500¦ 570.9 ¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó ×åðåïîâöó ¦188¦ ¦ ¦ ¦ ¦ 20952.7 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦188¦ 03 ¦ ¦ ¦ ¦ 20952.7 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦188¦ 03 ¦02¦ ¦ ¦ 20952.7 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦188¦ 03 ¦02¦2020000¦ ¦ 20952.7 ¦
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¦Âîåííûé ïåðñîíàë ¦188¦ 03 ¦02¦2025800¦ ¦ 9631.1 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2025800¦014¦ 9631.1 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2026700¦ ¦ 9502.9 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2026700¦014¦ 9502.9 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦188¦ 03 ¦02¦2027200¦ ¦ 46.6 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2027200¦014¦ 46.6 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦188¦ 03 ¦02¦2027600¦ ¦ 1772.1 ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦188¦ 03 ¦02¦2027600¦005¦ 1772.1 ¦
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¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦5280145.2 ¦
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