ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 30 ìàÿ 2011 ã. N 687
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2010 ÃÎÄ
Ïðèíÿòî
Âîëîãîäñêîé ãîðîäñêîé Äóìîé
26 ìàÿ 2011 ãîäà
Ðóêîâîäñòâóÿñü ãëàâîé 25.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ÷àñòüþ 10 ñòàòüè 35 Ôåäåðàëüíîãî çàêîíà îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ðàçäåëîì 6 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå Âîëîãäå, ñòàòüåé 31 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Âîëîãäû çà 2010 ôèíàíñîâûé ãîä ïî äîõîäàì â ñóììå 5138433.2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5069304.5 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèòîì) â ñóììå 69128.7 òûñ. ðóáëåé.
2. Óòâåðäèòü ïîêàçàòåëè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Âîëîãäû è ïîêàçàòåëè èñïîëíåíèÿ ïðèëîæåíèé ê Áþäæåòó ãîðîäà Âîëîãäû íà 2010 ãîä, óòâåðæäåííîìó ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 22 äåêàáðÿ 2009 ãîäà N 212 (ñ ïîñëåäóþùèìè èçìåíåíèÿìè), çà 2010 ôèíàíñîâûé ãîä ñîãëàñíî ïðèëîæåíèÿì NN 1 - 11.
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Âîëîãîäñêèå íîâîñòè", ðàçìåùåíèþ íà îôèöèàëüíûõ Èíòåðíåò-ñàéòàõ Âîëîãîäñêîé ãîðîäñêîé Äóìû è Àäìèíèñòðàöèè ãîðîäà Âîëîãäû.
Ãëàâà ã. Âîëîãäû
Å.Á.ØÓËÅÏÎÂ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ,
ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ, Â 2010 ÃÎÄÓ
(òûñ. ðóá.)
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¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
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¦ 2 ¦01020000000000700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ 0.0 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦
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¦ 4 ¦01020000000000800¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ -100000.0 ¦
¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+-------------------------------------------------+-----------+
¦ 5 ¦01020000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ îò¦ -100000.0 ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 6 ¦01030000000000000¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ -22095.4 ¦
¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦ 7 ¦01030000000000800¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ îò¦ -22095.4 ¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 8 ¦01030000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ îò¦ -22095.4 ¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 9 ¦01050000000000000¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÍÀ Ñ×ÅÒÀÕ ÏÎ Ó×ÅÒÓ ¦ 32216.4 ¦
¦ ¦ ¦ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ¦ ¦
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¦10 ¦01050000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦-5159183.5 ¦
+---+-----------------+-------------------------------------------------+-----------+
¦11 ¦01050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦-5159183.5 ¦
+---+-----------------+-------------------------------------------------+-----------+
¦12 ¦01050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦-5159183.5 ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦
+---+-----------------+-------------------------------------------------+-----------+
¦13 ¦01050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦-5159183.5 ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦14 ¦01050000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 5191399.9 ¦
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¦15 ¦01050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 5191399.9 ¦
+---+-----------------+-------------------------------------------------+-----------+
¦16 ¦01050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 5191399.9 ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦
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¦17 ¦01050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 5191399.9 ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---+-----------------+-------------------------------------------------+-----------+
¦21 ¦01060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 20750.3 ¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
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¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ -69128.7 ¦
L-----------------------------------------------------------------------+------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÍÀ 2010 ÃÎÄ
(òûñ. ðóá.)
---------------T-----------------T--------------------------------------T-----------¬
¦Êîä ãëàâíîãî ¦Êîä ãðóïïû, ¦Íàèìåíîâàíèå èñòî÷íèêîâ âíóòðåííåãî ¦Èñïîëíåíî â¦
¦àäìèíèñòðàòîðà¦ïîäãðóïïû, ñòàòüè¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà¦2010 ãîäó ¦
¦ ¦è âèäà èñòî÷íèêîâ¦Âîëîãäû ¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
+--------------+-----------------+--------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ -22095.4 ¦
+--------------T-----------------T--------------------------------------+-----------+
¦ 250 ¦01030000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ -22095.4 ¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò ¦ ¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦ -47033.3 ¦
+--------------T-----------------T--------------------------------------+-----------+
¦ 925 ¦01020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 0.0 ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+--------------------------------------+-----------+
¦ 925 ¦01020000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ -100000.0 ¦
¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+--------------------------------------+-----------+
¦ 925 ¦01050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦-5159183.5 ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+-----------------+--------------------------------------+-----------+
¦ 925 ¦01050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 5191399.9 ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+-----------------+--------------------------------------+-----------+
¦ 925 ¦01060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦ 20750.3 ¦
¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+-----------------+--------------------------------------+-----------+
¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà: ¦ -69128.7 ¦
L-----------------------------------------------------------------------+------------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
---------------------T---------------------------------------------------T---------¬
¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà áþäæåòíîé êëàññèôèêàöèè ¦Èñïîëíåíî¦
¦êëàññèôèêàöèè ¦ ¦çà 2010 ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ãîä ¦
+--------------------+---------------------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------+---------------------------------------------------+---------+
¦01000000000000000000¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà, ïðîäîâîëüñòâåííûõ ¦ 20.0¦
¦ ¦ðåñóðñîâ è òîðãîâëè Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+---------------------------------------------------+---------+
¦00711600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 20.0¦
+--------------------+---------------------------------------------------+---------+
¦01400000000000000000¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦ 399.5¦
¦ ¦ñðåäû Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+---------------------------------------------------+---------+
¦01411600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 399.5¦
+--------------------+---------------------------------------------------+---------+
¦03000000000000000000¦Óïðàâëåíèå ãîñóäàðñòâåííîé èíñïåêöèè ïî íàäçîðó çà ¦ 4161.4¦
¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦
¦ ¦âèäîâ òåõíèêè Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+---------------------------------------------------+---------+
¦03010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 4159.6¦
+--------------------+---------------------------------------------------+---------+
¦03011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1.8¦
+--------------------+---------------------------------------------------+---------+
¦03200000000000000000¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî íàäçîðà ¦ 3604.8¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+---------------------------------------------------+---------+
¦03211600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 3604.8¦
+--------------------+---------------------------------------------------+---------+
¦03300000000000000000¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Âîëîãîäñêîé ¦ 1145.9¦
¦ ¦îáëàñòè ¦ ¦
+--------------------+---------------------------------------------------+---------+
¦03311600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1145.9¦
+--------------------+---------------------------------------------------+---------+
¦04600000000000000000¦Äåïàðòàìåíò çåìåëüíûõ îòíîøåíèé Âîëîãîäñêîé îáëàñòè¦ 122136.5¦
+--------------------+---------------------------------------------------+---------+
¦04611100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 91272.5¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+---------------------------------------------------+---------+
¦04611105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 91272.5¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦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 ¦ ¦
+--------------------+---------------------------------------------------+---------+
¦04611400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ ¦ 29504.6¦
¦ ¦àêòèâîâ ¦ ¦
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¦04611406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 29504.6¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦04611600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1359.4¦
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¦04800000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ¦ 5996.1¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦04811200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 5559.1¦
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¦04811201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó¦ 5559.1¦
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¦04811600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 437.0¦
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¦06000000000000000000¦Òåððèòîðèàëüíûé îðãàí Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó¦ 7.0¦
¦ ¦â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ïî ¦ ¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦06011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 7.0¦
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¦07600000000000000000¦Ñåâåðî-Çàïàäíîå òåððèòîðèàëüíîå óïðàâëåíèå ¦ 23.7¦
¦ ¦Ãîñêîìðûáîëîâñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦07611600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 23.7¦
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¦08100000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî âåòåðèíàðíîìó è ¦ 1734.8¦
¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦08111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1734.8¦
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¦09600000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ¦ 572.9¦
¦ ¦ñâÿçè, èíôîðìàöèîííûõ òåõíîëîãèé è ìàññîâûõ ¦ ¦
¦ ¦êîììóíèêàöèé ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦09611600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 572.9¦
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¦10600000000000000000¦Óïðàâëåíèå ãîñóäàðñòâåííîãî àâòîäîðîæíîãî íàäçîðà ¦ 291.3¦
¦ ¦ïî Âîëîãîäñêîé îáëàñòè Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦
¦ ¦íàäçîðó â ñôåðå òðàíñïîðòà ¦ ¦
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¦10611600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 291.3¦
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¦14100000000000000000¦Òåððèòîðèàëüíîå óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 6714.3¦
¦ ¦íàäçîðó â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé è ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦14111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 6714.3¦
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¦15700000000000000000¦Ôåäåðàëüíàÿ ñëóæáà ãîñóäàðñòâåííîé ñòàòèñòèêè ¦ 43.0¦
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¦15711600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 43.0¦
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¦17700000000000000000¦ÃÓ "Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî Âîëîãîäñêîé ¦ 77.1¦
¦ ¦îáëàñòè" ¦ ¦
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¦17711600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 77.1¦
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¦18200000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ïî ¦2387245.6¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦18210100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦1623588.7¦
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¦18210102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1623588.7¦
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¦18210500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 189532.4¦
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¦18210501040020000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦ 355.6¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦18210502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠188481.5¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦18210503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 695.3¦
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¦18210600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 523831.8¦
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¦18210601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦ 138878.0¦
¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦18210604012020000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 188254.7¦
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¦18210606000000000110¦Çåìåëüíûé íàëîã ¦ 196699.1¦
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¦18210800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 48925.5¦
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¦18210900000000000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì íàëîãàì, ¦ 310.4¦
¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
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¦18211600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1056.8¦
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¦18800000000000000000¦Óïðàâëåíèå âíóòðåííèõ äåë ïî Âîëîãîäñêîé îáëàñòè; ¦ 132347.3¦
¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ìóíèöèïàëüíîìó ¦ ¦
¦ ¦îáðàçîâàíèþ "Ãîðîä Âîëîãäà"; Âîëîãîäñêîå ëèíåéíîå ¦ ¦
¦ ¦óïðàâëåíèå âíóòðåííèõ äåë íà òðàíñïîðòå Ñåâåðíîãî ¦ ¦
¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë íà òðàíñïîðòå ÌÂÄ Ðîññèè ¦ ¦
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¦18810800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 76187.4¦
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¦18811300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 88.4¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦18811303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 88.4¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦18811600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 56071.5¦
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¦19200000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ìèãðàöèîííîé ñëóæáû ïî ¦ 3129.4¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦19211600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 3129.4¦
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¦20900000000000000000¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ìàññîâîãî ñïîðòà è ¦ 4200.5¦
¦ ¦ìîëîäåæè Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦
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¦2091110000000000000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1.5¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦20911105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1.5¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦20911300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 3915.5¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦20911303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 3915.5¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦20911600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 14.5¦
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¦20911700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 12.0¦
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¦20911701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ 12.0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦20920700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 257.0¦
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¦20920704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 257.0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦21000000000000000000¦Óïðàâëåíèå êóëüòóðû è èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ¦ 25571.7¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦
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¦21011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 439.0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦21011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 439.0¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦21011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 25085.2¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦21011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 25085.2¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦21011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 11.8¦
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¦21011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 14.7¦
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¦21011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 14.7¦
¦ ¦îêðóãîâ ¦ ¦
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¦21020700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 21.0¦
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¦21020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 21.0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦24000000000000000000¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, îáñëóæèâàþùàÿ ¦ 6294.1¦
¦ ¦ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ñåëà Ìîëî÷íîå" ¦ ¦
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¦24011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 52.9¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦24011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 52.9¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦24011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 6151.7¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦24011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 6151.7¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦24011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 10.3¦
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¦24020700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 79.2¦
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¦24020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 79.2¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦24100000000000000000¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà Âîëîãäû¦ 183696.3¦
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¦24111100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 4380.8¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦24111105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 4380.8¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦24111300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 171002.6¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦24111303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 171002.5¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦24111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 72.5¦
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¦24111700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 58.4¦
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¦24111701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ 1.6¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦24111705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 56.8¦
¦ ¦îêðóãîâ ¦ ¦
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¦24120700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 8182.0¦
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¦24120704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 8182.0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦25000000000000000000¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà Àäìèíèñòðàöèè ¦ 23184.8¦
¦ ¦ãîðîäà Âîëîãäû ¦ ¦
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¦25010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 135.0¦
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¦25011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 10190.5¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦25011109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 10190.5¦
¦ ¦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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¦25011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 10280.9¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦25011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 10280.9¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦25011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1313.0¦
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¦25011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1265.4¦
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¦25011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ 495.4¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦25011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 770.0¦
¦ ¦îêðóãîâ ¦ ¦
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¦25300000000000000000¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ãîðîäà ¦ 135694.3¦
¦ ¦Âîëîãäû ¦ ¦
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¦25311100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 3719.3¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦25311105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 3719.3¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦25311300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 131902.5¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦25311303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 131902.5¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦25311600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 316.7¦
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¦25311700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 137.8¦
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¦25311705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 137.8¦
¦ ¦îêðóãîâ ¦ ¦
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¦25320700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ -382.0¦
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¦25320704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ -382.0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦31800000000000000000¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ 17.6¦
¦ ¦Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦31811600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 17.6¦
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¦32100000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ãîñóäàðñòâåííîé ¦ 412.5¦
¦ ¦ðåãèñòðàöèè, êàäàñòðà è êàðòîãðàôèè ïî Âîëîãîäñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
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¦32111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 412.5¦
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¦32200000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ïðèñòàâîâ ïî¦ 88.1¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦32211600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 88.1¦
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¦49800000000000000000¦Ñåâåðíîå óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 2016.3¦
¦ ¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó¦ ¦
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¦49811600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2016.3¦
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¦92500000000000000000¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦2087606.4¦
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¦92510800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 237.0¦
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¦92511100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 164460.7¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦9251101040040000120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ 3246.4¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦
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¦92511105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ¦ 18507.5¦
¦ ¦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) ¦ ¦
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¦92511105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 124011.9¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦9251117014040000120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 12811.3¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
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¦92511109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 5883.6¦
¦ ¦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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¦92511300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 1720.6¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦92511303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1720.6¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦92511400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ ¦ 284798.6¦
¦ ¦àêòèâîâ ¦ ¦
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¦92511402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 261747.0¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó¦ ¦
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¦92511406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠23051.6¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦92511600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 5056.5¦
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¦92511700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 19889.9¦
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¦92511701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ -11.4¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦92511705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 19901.3¦
¦ ¦îêðóãîâ ¦ ¦
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¦92511900000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -2164.5¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
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¦92511904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -2164.5¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦92520000000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦1613607.6¦
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¦92520200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦1613607.6¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦92520202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 484978.4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦92520202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 719.5¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
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¦92520202024040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå ¦ 18977.8¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦92520202041040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 40627.6¦
¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦92520202074040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 98170.1¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
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¦92520202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà áþäæåòíûå ¦ 99798.2¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦92520202088040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 150000.0¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦92520202088040004151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 46533.4¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦
¦ ¦ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦92520202089040004151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 6106.2¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦
¦ ¦ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
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¦92520202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 24045.6¦
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¦92520203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦1110545.9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦92520203002040000151¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ 796.6¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦
¦ ¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ ¦ ¦
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¦92520203007040000151¦Ñóáâåíöèè íà ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 30.5¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦92520203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå¦ 18368.4¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
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¦92520203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ¦ 742781.1¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦92520203027040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ¦ 75183.0¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
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¦92520203029040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ¦ 38931.7¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
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¦92520203069040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå¦ 113058.0¦
¦ ¦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" ¦ ¦
+--------------------+---------------------------------------------------+---------+
¦92520203070040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå¦ 15417.0¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔǦ ¦
¦ ¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
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¦92520203999040000151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 105979.6¦
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¦92520204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 18083.3¦
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¦92520204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 12097.6¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
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¦92520204029040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 5985.7¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦
¦ ¦íà ðûíêå òðóäà ¦ ¦
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¦ÈÒÎÃÎ: ¦5138433.2¦
L------------------------------------------------------------------------+----------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÊÎÄÀÌ
ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
------------------T-------------------------------------------------T-----------¬
¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Èñïîëíåíî ¦
¦êëàññèôèêàöèè ¦ ¦çà 2010 ãîä¦
¦Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦
+-----------------+-------------------------------------------------+-----------+
¦10000000000000000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3516668.5 ¦
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¦10100000000000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1623588.7 ¦
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¦10102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1623588.7 ¦
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¦10500000000000000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 189532.4 ¦
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¦10501040020000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦ 355.6 ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦10502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 188481.5 ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦
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¦10503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 695.3 ¦
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¦10600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 523831.8 ¦
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¦10601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦ 138878.0 ¦
¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦10604012020000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 188254.7 ¦
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¦10606000000000110¦Çåìåëüíûé íàëîã ¦ 196699.1 ¦
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¦10800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 129644.5 ¦
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¦10900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀ̦ 310.4 ¦
¦ ¦È ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
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¦11100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ 274517.2 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦11101040040000120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ 3246.4 ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦
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¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 91272.5 ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦11105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå¦ 18507.5 ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 132605.4 ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 12811.3 ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
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¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 16074.1 ¦
¦ ¦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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¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 5559.1 ¦
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¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 5559.1 ¦
¦ ¦ñðåäó ¦ ¦
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¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ¦ 350147.4 ¦
¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
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¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 350147.4 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦11400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 314303.2 ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦
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¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 261747.0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 29504.6 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦11406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ 23051.6 ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 86020.1 ¦
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¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 21378.2 ¦
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¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ 497.6 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 20880.6 ¦
¦ ¦îêðóãîâ ¦ ¦
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¦11900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ -2164.5 ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦11904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -2164.5 ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1621764.7 ¦
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¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ 1613607.6 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 484978.4 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ¦ ¦
¦ ¦ñóáñèäèè) ¦ ¦
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¦20202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 719.5 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
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¦20202024040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå ¦ 18977.8 ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦20202041040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 40627.6 ¦
¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦20202074040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 98170.1 ¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
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¦20202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà áþäæåòíûå ¦ 99798.2 ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦20202088040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 150000.0 ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ, ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
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¦20202088040004151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 46533.4 ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè¦ ¦
¦ ¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà çà ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦20202089040004151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 6106.2 ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè¦ ¦
¦ ¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà çà ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
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¦20202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 24045.6 ¦
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¦20203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 1110545.9 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦20203002040000151¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ 796.6 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦
¦ ¦ïðîâåäåíèÿ Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ ¦ ¦
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¦20203007040000151¦Ñóáâåíöèè íà ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ 30.5 ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦20203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 18368.4 ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
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¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 742781.1 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20203027040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 75183.0 ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
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¦20203029040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 38931.7 ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
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¦20203069040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 113058.0 ¦
¦ ¦îáåñïå÷åíèå 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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¦20203070040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 15417.0 ¦
¦ ¦îáåñïå÷åíèå 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 èíâàëèäî⦠¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
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¦20203999040000151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 105979.6 ¦
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¦ ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ôóíêöèé îáëàñòíîãî ¦ 105979.6 ¦
¦ ¦öåíòðà ¦ ¦
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¦20204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 18083.3 ¦
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¦20204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 12097.6 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
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¦20204029040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 5985.7 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
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¦20700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 8157.1 ¦
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¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 8157.1 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ ¦ 5138433.2 ¦
L-----------------+-------------------------------------------------+------------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Ñóììà ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 270376.2¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 ¦ 02 ¦ 3313.5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦ 03 ¦ 32888.3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 01 ¦ 04 ¦ 103196.8¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 30.5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 01 ¦ 06 ¦ 33293.3¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 800.0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ01 ¦ 11 ¦ 2053.9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 94799.9¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ 00 ¦ 1419.4¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 04 ¦ 1419.4¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 03 ¦ 00 ¦ 59799.7¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ 24255.2¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 207.4¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è¦ 03 ¦ 14 ¦ 35337.1¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 174577.4¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 24030.1¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 91884.9¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 58662.4¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦ 896040.8¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 343269.4¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 40729.3¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 393379.9¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 05 ¦ 118662.3¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 7623.3¦
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¦Ýêîëîãè÷åñêèé êîíòðîëü ¦ 06 ¦ 01 ¦ 1299.5¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ 6323.9¦
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¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦2265744.2¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 820254.2¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1054068.3¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 07 ¦ 05 ¦ 10444.5¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ 27142.4¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 353834.7¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 08 ¦ 00 ¦ 120801.7¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 83521.0¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 20811.4¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 ¦ 06 ¦ 16469.3¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 00 ¦ 810315.1¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 109524.8¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 216875.9¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 09 ¦ 03 ¦ 15796.8¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 172802.8¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 34218.1¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 09 ¦ 10 ¦ 261096.6¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 462606.7¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 27587.2¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 314874.3¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 119581.6¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 563.6¦
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¦ÂÑÅÃÎ: ¦5069304.5¦
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Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦ Ñóììà ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ ¦ ¦ 270376.2¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 ¦ 02 ¦ ¦ ¦ 3313.5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 01 ¦ 02 ¦0020000¦ ¦ 3313.5¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ãëàâû ãîðîäà Âîëîãäû ¦ 01 ¦ 02 ¦0020300¦ ¦ 3313.5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦0020300¦ 500 ¦ 3313.5¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦ 03 ¦ ¦ ¦ 32888.3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 01 ¦ 03 ¦0020000¦ ¦ 32879.3¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0020400¦ ¦ 23752.2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦0020400¦ 500 ¦ 23752.2¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî¦ 01 ¦ 03 ¦0021100¦ ¦ 1771.3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦0021100¦ 500 ¦ 1771.3¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ 01 ¦ 03 ¦0021200¦ ¦ 7355.8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦0021200¦ 500 ¦ 7355.8¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 03 ¦0700000¦ ¦ 9.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 03 ¦0700500¦ ¦ 9.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 01 ¦ 03 ¦0700501¦ ¦ 9.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦0700501¦ 500 ¦ 9.0¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 01 ¦ 04 ¦ ¦ ¦ 103196.8¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 01 ¦ 04 ¦0020000¦ ¦ 101473.1¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0020400¦ ¦ 101473.1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 101473.1¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 04 ¦0700000¦ ¦ 41.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦0700500¦ ¦ 41.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 01 ¦ 04 ¦0700501¦ ¦ 41.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦0700501¦ 500 ¦ 41.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦ 04 ¦5210000¦ ¦ 1682.7¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ 01 ¦ 04 ¦5210201¦ ¦ 1102.9¦
¦ïî ôîðìèðîâàíèþ ñîñòàâà êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, à òàêæå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦5210201¦ 500 ¦ 1102.9¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ 01 ¦ 04 ¦5210210¦ ¦ 0.7¦
¦ïî ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦5210210¦ 500 ¦ 0.7¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ 01 ¦ 04 ¦5210220¦ ¦ 579.1¦
¦ïî ôîðìèðîâàíèþ ñîñòàâà àäìèíèñòðàòèâíûõ êîìèññèé, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦5210220¦ 500 ¦ 579.1¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 30.5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 01 ¦ 05 ¦0010000¦ ¦ 30.5¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé, ïåðåäàííûõ¦ 01 ¦ 05 ¦0014000¦ ¦ 30.5¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 05 ¦0014000¦ 500 ¦ 30.5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 01 ¦ 06 ¦ ¦ ¦ 33293.3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 01 ¦ 06 ¦0020000¦ ¦ 32276.1¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400¦ ¦ 29670.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦0020400¦ 500 ¦ 29670.7¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 01 ¦ 06 ¦0022500¦ ¦ 2605.4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦0022500¦ 500 ¦ 2605.4¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 06 ¦0700000¦ ¦ 9.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 06 ¦0700500¦ ¦ 9.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 01 ¦ 06 ¦0700501¦ ¦ 9.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦0700501¦ 500 ¦ 9.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦ 06 ¦5210000¦ ¦ 1008.2¦
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¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 01 ¦ 06 ¦5210104¦ ¦ 930.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦5210104¦ 500 ¦ 930.0¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠01 ¦ 06 ¦5210204¦ ¦ 78.2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦5210204¦ 500 ¦ 78.2¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 800.0¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 800.0¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû ¦ 01 ¦ 07 ¦0200002¦ ¦ 800.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 07 ¦0200002¦ 500 ¦ 800.0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ01 ¦ 11 ¦ ¦ ¦ 2053.9¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 11 ¦0650000¦ ¦ 2053.9¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 11 ¦0650300¦ ¦ 2053.9¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦0650300¦ 013 ¦ 2053.9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦ 94799.9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 01 ¦ 14 ¦0010000¦ ¦ 796.6¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ 01 ¦ 14 ¦0014300¦ ¦ 796.6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦0014300¦ 500 ¦ 796.6¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 14 ¦0700000¦ ¦ 2.5¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 14 ¦0700500¦ ¦ 2.5¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 01 ¦ 14 ¦0700501¦ ¦ 2.5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦0700501¦ 500 ¦ 2.5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 01 ¦ 14 ¦0900000¦ ¦ 2277.2¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ 01 ¦ 14 ¦0900200¦ ¦ 2277.2¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦0900200¦ 500 ¦ 2277.2¦
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¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 14 ¦0920300¦ ¦ 21237.0¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦0920300¦ 013 ¦ 19671.2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 1565.7¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 01 ¦ 14 ¦3530000¦ ¦ 5195.7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 01 ¦ 14 ¦3530300¦ ¦ 5195.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦3530300¦ 500 ¦ 5195.7¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ 01 ¦ 14 ¦4400000¦ ¦ 8228.5¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 01 ¦ 14 ¦4409900¦ ¦ 8228.5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦4409900¦ 001 ¦ 8228.5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦ 14 ¦5210000¦ ¦ 69.8¦
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¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 01 ¦ 14 ¦5210104¦ ¦ 69.8¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦5210104¦ 001 ¦ 69.8¦
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¦Êàïèòàëüíûé, òåêóùèé ðåìîíòû è òåêóùåå ñîäåðæàíèå ¦ 01 ¦ 14 ¦8000000¦ ¦ 56992.6¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò è òåêóùåå ñîäåðæàíèå ¦ 01 ¦ 14 ¦8000003¦ ¦ 56992.6¦
¦èìóùåñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦8000003¦ 001 ¦ 56992.6¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ 00 ¦ ¦ ¦ 1419.4¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 04 ¦ ¦ ¦ 1419.4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 02 ¦ 04 ¦2090000¦ ¦ 1419.4¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦ 02 ¦ 04 ¦2090100¦ ¦ 1419.4¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 02 ¦ 04 ¦2090100¦ 500 ¦ 1419.4¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 03 ¦ 00 ¦ ¦ ¦ 59799.7¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ ¦ ¦ 24255.2¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700000¦ ¦ 826.8¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 03 ¦ 09 ¦0700500¦ ¦ 826.8¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 03 ¦ 09 ¦0700501¦ ¦ 826.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦0700501¦ 001 ¦ 826.8¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 03 ¦ 09 ¦2180000¦ ¦ 3637.5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ïîæàðíîé áåçîïàñíîñòè â ¦ 03 ¦ 09 ¦2180010¦ ¦ 3637.5¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦2180010¦ 001 ¦ 3637.5¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦3020000¦ ¦ 19483.3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 03 ¦ 09 ¦3029900¦ ¦ 19483.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦3029900¦ 001 ¦ 19483.3¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 03 ¦ 09 ¦9000000¦ ¦ 307.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðî÷èì ìóíèöèïàëüíûì¦ 03 ¦ 09 ¦9000050¦ ¦ 307.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦9000050¦ 001 ¦ 307.6¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 207.4¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ 03 ¦ 10 ¦2470000¦ ¦ 207.4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 03 ¦ 10 ¦2479900¦ ¦ 207.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 10 ¦2479900¦ 001 ¦ 207.4¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è¦ 03 ¦ 14 ¦ ¦ ¦ 35337.1¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 03 ¦ 14 ¦0020000¦ ¦ 1362.2¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 14 ¦0020400¦ ¦ 1362.2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦ 14 ¦0020400¦ 500 ¦ 1362.2¦
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¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 14 ¦0700000¦ ¦ 48.1¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 03 ¦ 14 ¦0700500¦ ¦ 48.1¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 03 ¦ 14 ¦0700501¦ ¦ 48.1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦ 14 ¦0700501¦ 500 ¦ 48.1¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 03 ¦ 14 ¦7950000¦ ¦ 33926.7¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 03 ¦ 14 ¦7950109¦ ¦ 33926.7¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé â ãîðîäå Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 03 ¦ 14 ¦7950109¦ 019 ¦ 1200.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦ 14 ¦7950109¦ 500 ¦ 32726.7¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ ¦ ¦ 174577.4¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 24030.1¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 24030.1¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 04 ¦ 08 ¦3170102¦ ¦ 24030.1¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3170102¦ 006 ¦ 24030.1¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ ¦ ¦ 91884.9¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦3150000¦ ¦ 7426.9¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå ¦ 04 ¦ 09 ¦3150201¦ ¦ 7426.9¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150201¦ 003 ¦ 7426.9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 04 ¦ 09 ¦5210000¦ ¦ 4821.9¦
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¦Îñóùåñòâëåíèå ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà ¦ 04 ¦ 09 ¦5210211¦ ¦ 4821.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦5210211¦ 003 ¦ 4821.9¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 04 ¦ 09 ¦7950000¦ ¦ 79636.1¦
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¦Ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ 04 ¦ 09 ¦7952618¦ ¦ 22611.3¦
¦äâèæåíèÿ íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 04 ¦ 09 ¦7952618¦ 019 ¦ 12180.2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 09 ¦7952618¦ 500 ¦ 10431.1¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 04 ¦ 09 ¦7952623¦ ¦ 52416.9¦
¦ñåëà Ìîëî÷íîå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7952623¦ 003 ¦ 35893.4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 09 ¦7952623¦ 500 ¦ 16523.5¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëüíûé ðåìîíò è ¦ 04 ¦ 09 ¦7952624¦ ¦ 445.4¦
¦ðåìîíò óëè÷íî-äîðîæíîé ñåòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 09 ¦7952624¦ 500 ¦ 445.4¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 04 ¦ 09 ¦7953000¦ ¦ 4162.5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 04 ¦ 09 ¦7953059¦ ¦ 1469.4¦
¦ïåøåõîäíîãî ìîñòà (Êðàñíûé ìîñò) â ñòâîðå óëèö ¦ ¦ ¦ ¦ ¦ ¦
¦Äîáðîëþáîâà - Çîñèìîâñêîé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7953059¦ 003 ¦ 1469.4¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è¦ 04 ¦ 09 ¦7953065¦ ¦ 1345.9¦
¦ñòðîèòåëüñòâî êîëüöåâîé ðàçâÿçêè íà ïåðåêðåñòêå óëèö¦ ¦ ¦ ¦ ¦ ¦
¦Ìîæàéñêîãî - Êîíåâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7953065¦ 003 ¦ 1345.9¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è¦ 04 ¦ 09 ¦7953066¦ ¦ 1347.2¦
¦ñòðîèòåëüñòâî êîëüöåâîé ðàçâÿçêè íà ïåðåêðåñòêå óëèö¦ ¦ ¦ ¦ ¦ ¦
¦Îêðóæíîå øîññå - óë. Ïðåîáðàæåíñêîãî - àâòîäîðîãà ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâàÿ Ëàäîãà", 1 ýòàï - ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7953066¦ 003 ¦ 1347.2¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ ¦ ¦ 58662.4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 04 ¦ 12 ¦0020000¦ ¦ 26666.2¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 12 ¦0020400¦ ¦ 26666.2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦0020400¦ 500 ¦ 26666.2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ 04 ¦ 12 ¦3380000¦ ¦ 16704.5¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 04 ¦ 12 ¦3389900¦ ¦ 16704.5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 12 ¦3389900¦ 001 ¦ 16704.5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 04 ¦ 12 ¦3400000¦ ¦ 4609.8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 04 ¦ 12 ¦3400300¦ ¦ 4609.8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦3400300¦ 500 ¦ 4609.8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 04 ¦ 12 ¦5100000¦ ¦ 594.6¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ 04 ¦ 12 ¦5100300¦ ¦ 594.6¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦5100300¦ 500 ¦ 594.6¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦5220000¦ ¦ 30.8¦
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¦Öåëåâàÿ ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 04 ¦ 12 ¦5223100¦ ¦ 30.8¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦5223100¦ 500 ¦ 30.8¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 04 ¦ 12 ¦7950000¦ ¦ 10056.6¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñóáúåêòîâ ¦ 04 ¦ 12 ¦7952621¦ ¦ 3500.0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà è òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âîëîãäå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 04 ¦ 12 ¦7952621¦ 019 ¦ 3500.0¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 04 ¦ 12 ¦7953000¦ ¦ 6556.6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 04 ¦ 12 ¦7953018¦ ¦ 6556.6¦
¦"Ãðàäîñòðîèòåëüíàÿ äîêóìåíòàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦ ¦ ¦ 896040.8¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 343269.4¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦0980000¦ ¦ 170863.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦0980200¦ ¦ 20863.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦0980201¦ ¦ 20863.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 20863.3¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3530000¦ ¦ 36628.9¦
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¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦3530200¦ ¦ 36628.9¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3530200¦ 006 ¦ 7464.6¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 05 ¦ 01 ¦3530200¦ 019 ¦ 22892.6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 01 ¦3530200¦ 500 ¦ 6271.7¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 01 ¦7950000¦ ¦ 135777.1¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 05 ¦ 01 ¦7953000¦ ¦ 135777.1¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Æèëèùíîå ¦ 05 ¦ 01 ¦7953020¦ ¦ 1514.5¦
¦ñòðîèòåëüñòâî ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7953020¦ 003 ¦ 1514.5¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Îáåñïå÷åíèå ¦ 05 ¦ 01 ¦7953078¦ ¦ 134262.7¦
¦æèëûìè ïîìåùåíèÿìè ãðàæäàí, ïðîæèâàþùèõ â äîìàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê êàòåãîðèè íåïðèãîäíûõ äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âî èñïîëíåíèå ðåøåíèé Âîëîãîäñêîãî ãîðîäñêîãî ñóäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 40729.3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 02 ¦5210000¦ ¦ 4959.9¦
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¦Îñóùåñòâëåíèå ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà ¦ 05 ¦ 02 ¦5210211¦ ¦ 4959.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦5210211¦ 003 ¦ 4959.9¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 02 ¦7950000¦ ¦ 35769.3¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 05 ¦ 02 ¦7953000¦ ¦ 35769.3¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî è ¦ 05 ¦ 02 ¦7953043¦ ¦ 1732.2¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7953043¦ 003 ¦ 1732.2¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðàéîííàÿ ¦ 05 ¦ 02 ¦7953073¦ ¦ 3000.0¦
¦íàñîñíàÿ ñòàíöèÿ N 3 â ìêð. "Íîâãîðîäñêèé", 1 ýòàï -¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7953073¦ 003 ¦ 3000.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 05 ¦ 02 ¦7953074¦ ¦ 144.0¦
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¦íåì "Ãîðîäñêîãî ñàíèòàðíîãî ïðîïóñêíèêà", 1 ýòàï - ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Çàâåðøåíèå ¦ 05 ¦ 02 ¦7953087¦ ¦ 1225.5¦
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¦øîññå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî ¦ 05 ¦ 02 ¦7953095¦ ¦ 11018.3¦
¦íàðóæíûõ èíæåíåðíûõ ñåòåé ê æèëûì äîìàì ïî àäðåñàì: ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âîëîãäà, ïîñ. Ïðèëóêè â êâàðòàëå, îãðàíè÷åííîì ¦ ¦ ¦ ¦ ¦ ¦
¦óëèöàìè Êîëõîçíîé - Ìåëèîðàòîðîâ - Ñòðîèòåëåé; ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âîëîãäà, Ñîâåòñêèé ïðîñïåêò, ä. 75â; ã. Âîëîãäà, ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñóäîðåìîíòíàÿ, ä. 7" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7953095¦ 003 ¦ 11018.3¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è¦ 05 ¦ 02 ¦7953096¦ ¦ 250.0¦
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¦ã. Âîëîãäå, ð-í Ïðèëóêè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è¦ 05 ¦ 02 ¦7953097¦ ¦ 250.0¦
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¦ã. Âîëîãäå, ð-í Àíàíüèíî" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî ¦ 05 ¦ 02 ¦7953117¦ ¦ 18149.4¦
¦âîäîâîäà ïî óëèöå Æåëåçíîäîðîæíîé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 393379.9¦
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¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 03 ¦0700000¦ ¦ 10003.3¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 05 ¦ 03 ¦0700500¦ ¦ 10003.3¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 05 ¦ 03 ¦0700501¦ ¦ 7560.7¦
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¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå ¦ 05 ¦ 03 ¦3150201¦ ¦ 33200.7¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦3150201¦ 500 ¦ 33200.7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 03 ¦5210000¦ ¦ 96197.8¦
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¦Îñóùåñòâëåíèå ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà ¦ 05 ¦ 03 ¦5210211¦ ¦ 96197.8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦5210211¦ 500 ¦ 96197.8¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦6000000¦ ¦ 237754.6¦
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¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦6000100¦ ¦ 44433.9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000100¦ 500 ¦ 44433.9¦
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¦Ñîäåðæàíèå òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ 05 ¦ 03 ¦6000200¦ ¦ 161048.4¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 05 ¦ 03 ¦6000200¦ 019 ¦ 20999.6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 140048.8¦
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¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦6000300¦ ¦ 26224.4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 26224.4¦
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¦Îðãàíèçàöèÿ ðèòóàëüíûõ óñëóã ¦ 05 ¦ 03 ¦6000400¦ ¦ 1342.2¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦6000400¦ 006 ¦ 599.6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000400¦ 500 ¦ 742.5¦
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¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦6000423¦ ¦ 3502.5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000423¦ 500 ¦ 3502.5¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 05 ¦ 03 ¦6000500¦ ¦ 1203.2¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 1203.2¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 03 ¦7950000¦ ¦ 16223.5¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïàðêè, ñàäû, ñêâåðû, ¦ 05 ¦ 03 ¦7952620¦ ¦ 1647.0¦
¦ïëîùàäè è íàáåðåæíûå ãîðîäà Âîëîãäû" íà 2009 - 2019 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦7952620¦ 500 ¦ 1647.0¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 05 ¦ 03 ¦7952623¦ ¦ 1208.6¦
¦ñåëà Ìîëî÷íîå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦7952623¦ 500 ¦ 1208.6¦
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¦Ïðîãðàììà ïî áëàãîóñòðîéñòâó äâîðîâûõ òåððèòîðèé ¦ 05 ¦ 03 ¦7952625¦ ¦ 13168.5¦
¦æèëûõ äîìîâ, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", íà 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦7952625¦ 500 ¦ 13168.5¦
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¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 05 ¦ 03 ¦7952626¦ ¦ 199.4¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦7952626¦ 500 ¦ 199.4¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 05 ¦ ¦ ¦ 118662.3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 05 ¦ 05 ¦0020000¦ ¦ 54874.9¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 05 ¦0020400¦ ¦ 50465.5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 05 ¦0020400¦ 500 ¦ 50465.5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 05 ¦ 05 ¦0029900¦ ¦ 4409.5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 4409.5¦
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¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 05 ¦0700000¦ ¦ 6.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 05 ¦ 05 ¦0700500¦ ¦ 6.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 05 ¦ 05 ¦0700501¦ ¦ 6.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 05 ¦0700501¦ 500 ¦ 6.0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 05 ¦ 05 ¦1020000¦ ¦ 24631.5¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" â ¦ 05 ¦ 05 ¦1020604¦ ¦ 24631.5¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé êàïèòàë ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 05 ¦ 05 ¦1020604¦ 702 ¦ 8000.0¦
¦ïðåäïðèÿòèÿ "Âîëîãäàçåëåíñòðîé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé êàïèòàë ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 05 ¦ 05 ¦1020604¦ 703 ¦ 16631.5¦
¦ïðåäïðèÿòèÿ "Îêà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 05 ¦ 05 ¦5100000¦ ¦ 69.1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ 05 ¦ 05 ¦5100300¦ ¦ 69.1¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 05 ¦ 05 ¦5100300¦ 001 ¦ 69.1¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 05 ¦5220000¦ ¦ 4.8¦
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¦Öåëåâàÿ ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 05 ¦ 05 ¦5223100¦ ¦ 4.8¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîëîãîäñêîé îáëàñòè, â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 05 ¦ 05 ¦5223100¦ 001 ¦ 4.8¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 05 ¦7950000¦ ¦ 30941.7¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 05 ¦ 05 ¦7953000¦ ¦ 30941.7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî ¦ 05 ¦ 05 ¦7953044¦ ¦ 23356.2¦
¦íîâîãî ìóíèöèïàëüíîãî êëàäáèùà âáëèçè ä. Êîçèöèíî" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦7953044¦ 003 ¦ 23356.2¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðèîáðåòåíèå ¦ 05 ¦ 05 ¦7953085¦ ¦ 7585.5¦
¦ñïåöèàëüíîé òåõíèêè äëÿ óáîðêè äîðîã è òðîòóàðîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦7953085¦ 003 ¦ 7585.5¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 05 ¦ 05 ¦9000000¦ ¦ 8134.2¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðî÷èì ìóíèöèïàëüíûì¦ 05 ¦ 05 ¦9000050¦ ¦ 8134.2¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 05 ¦ 05 ¦9000050¦ 001 ¦ 8134.2¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ ¦ ¦ 7623.3¦
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¦Ýêîëîãè÷åñêèé êîíòðîëü ¦ 06 ¦ 01 ¦ ¦ ¦ 1299.5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 06 ¦ 01 ¦5210000¦ ¦ 1299.5¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠06 ¦ 01 ¦5210203¦ ¦ 1299.5¦
¦ñôåðå îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 06 ¦ 01 ¦5210203¦ 500 ¦ 1299.5¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ ¦ ¦ 6323.9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 06 ¦ 05 ¦0020000¦ ¦ 1099.1¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 05 ¦0020400¦ ¦ 1099.1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 06 ¦ 05 ¦0020400¦ 500 ¦ 1099.1¦
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¦Ðåçåðâíûå ôîíäû ¦ 06 ¦ 05 ¦0700000¦ ¦ 3.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 06 ¦ 05 ¦0700500¦ ¦ 3.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 06 ¦ 05 ¦0700501¦ ¦ 3.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 06 ¦ 05 ¦0700501¦ 500 ¦ 3.0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 06 ¦ 05 ¦7950000¦ ¦ 5221.8¦
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¦Ïðîãðàììà ìåðîïðèÿòèé ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦7951411¦ ¦ 5221.8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦7951411¦ 443 ¦ 5221.8¦
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¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ ¦ ¦2265744.2¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 820254.2¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 684240.2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 07 ¦ 01 ¦4209900¦ ¦ 684240.2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 684240.2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 01 ¦5210000¦ ¦ 1353.6¦
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¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó ¦ 07 ¦ 01 ¦5210209¦ ¦ 69.9¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà), è ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦5210209¦ 001 ¦ 69.9¦
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¦Îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦ 07 ¦ 01 ¦5210217¦ ¦ 1283.7¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé è ðàñõîäîâ íà ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦íàãëÿäíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦5210217¦ 001 ¦ 1283.7¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 01 ¦9000000¦ ¦ 134660.4¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 01 ¦9000013¦ ¦ 63965.6¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦9000013¦ 001 ¦ 63965.6¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 01 ¦9002013¦ ¦ 65840.8¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦9002013¦ 001 ¦ 65840.8¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 01 ¦9003013¦ ¦ 4854.1¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦9003013¦ 001 ¦ 4854.1¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦1054068.3¦
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¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 07 ¦ 02 ¦0610000¦ ¦ 3199.8¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è ¦ 07 ¦ 02 ¦0619001¦ ¦ 3199.8¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦0619001¦ 013 ¦ 3199.8¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 07 ¦ 02 ¦4210000¦ ¦ 150839.1¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 07 ¦ 02 ¦4219900¦ ¦ 150839.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 146839.1¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 02 ¦4219900¦ 019 ¦ 4000.0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦4230000¦ ¦ 173346.3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 07 ¦ 02 ¦4239900¦ ¦ 173346.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 173346.3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦4360000¦ ¦ 675.8¦
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¦Îáåñïå÷åíèå ìîëîêîì ó÷àùèõñÿ 1 - 4 êëàññîâ çà ñ÷åò ¦ 07 ¦ 02 ¦4361212¦ ¦ 675.8¦
¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦4361212¦ 001 ¦ 675.8¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦5200000¦ ¦ 18305.2¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 07 ¦ 02 ¦5200900¦ ¦ 18305.2¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 18305.2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 02 ¦5210000¦ ¦ 561750.8¦
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¦Ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ ¦ 07 ¦ 02 ¦5210120¦ ¦ 4000.0¦
¦èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210120¦ 001 ¦ 4000.0¦
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¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó ¦ 07 ¦ 02 ¦5210209¦ ¦ 128.8¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà), è ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210209¦ 001 ¦ 128.8¦
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¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 07 ¦ 02 ¦5210212¦ ¦ 49239.3¦
¦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 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 ¦ 49239.3¦
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¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 07 ¦ 02 ¦5210216¦ ¦ 477790.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210216¦ 001 ¦ 477790.7¦
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¦Ñîäåðæàíèå è îáó÷åíèå äåòåé ñ îãðàíè÷åííûìè ¦ 07 ¦ 02 ¦5210218¦ ¦ 30592.1¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210218¦ 001 ¦ 30592.1¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦5220000¦ ¦ 104755.8¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 07 ¦ 02 ¦5220300¦ ¦ 2891.3¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5220300¦ 001 ¦ 2891.3¦
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¦Ïèòàíèå øêîëüíèêîâ ¦ 07 ¦ 02 ¦5221401¦ ¦ 81408.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5221401¦ 001 ¦ 49163.1¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 02 ¦5221401¦ 019 ¦ 32245.2¦
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¦Îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ (îáó÷àþùèõñÿ) 1 - 4 ¦ 07 ¦ 02 ¦5221402¦ ¦ 16761.7¦
¦êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5221402¦ 001 ¦ 16761.7¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 07 ¦ 02 ¦5223400¦ ¦ 3694.5¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5223400¦ 001 ¦ 3694.5¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 07 ¦ 02 ¦7950000¦ ¦ 10771.6¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 07 ¦ 02 ¦7953000¦ ¦ 10771.6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåñòàâðàöèÿ ¦ 07 ¦ 02 ¦7953063¦ ¦ 4775.2¦
¦çäàíèÿ Äåòñêî-þíîøåñêîãî öåíòðà "Ìåðèäèàí" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦7953063¦ 003 ¦ 4775.2¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî â ¦ 07 ¦ 02 ¦7953092¦ ¦ 3649.2¦
¦ãîðîäå Âîëîãäå ñïîðòèâíîãî êîìïëåêñà åäèíîáîðñòâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦7953092¦ 003 ¦ 3649.2¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåñòàâðàöèÿ ¦ 07 ¦ 02 ¦7953093¦ ¦ 862.3¦
¦çäàíèÿ Äåòñêîé ìóçûêàëüíîé øêîëû N 5, Ãîãîëÿ, 51" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦7953093¦ 003 ¦ 862.3¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò çäàíèé ¦ 07 ¦ 02 ¦7953094¦ ¦ 1484.9¦
¦ÌÎÓÄÎÄ "Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 4" ñ ýëåìåíòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòàâðàöèè", 1 ýòàï - ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦7953094¦ 003 ¦ 1484.9¦
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¦Êàïèòàëüíûé, òåêóùèé ðåìîíòû è òåêóùåå ñîäåðæàíèå ¦ 07 ¦ 02 ¦8000000¦ ¦ 3000.0¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò è òåêóùåå ñîäåðæàíèå ¦ 07 ¦ 02 ¦8000003¦ ¦ 3000.0¦
¦èìóùåñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦8000003¦ 001 ¦ 3000.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9000000¦ ¦ 27424.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9000013¦ ¦ 13273.1¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦9000013¦ 001 ¦ 13273.1¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9000019¦ ¦ 1416.9¦
¦ó÷ðåæäåíèÿì ôèçêóëüòóðû è ñïîðòà ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦9000019¦ 001 ¦ 1416.9¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9002013¦ ¦ 11668.0¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦9002013¦ 001 ¦ 11668.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9003013¦ ¦ 827.5¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦9003013¦ 001 ¦ 827.5¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9003019¦ ¦ 238.5¦
¦ó÷ðåæäåíèÿì ôèçè÷åñêîé êóëüòóðû è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ôèçè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö, èìåþùèõ öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦9003019¦ 001 ¦ 238.5¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 07 ¦ 05 ¦ ¦ ¦ 10444.5¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 07 ¦ 05 ¦4290000¦ ¦ 5295.1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 07 ¦ 05 ¦4299900¦ ¦ 5295.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦4299900¦ 001 ¦ 5295.1¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 05 ¦5210000¦ ¦ 5149.4¦
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¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ 07 ¦ 05 ¦5210215¦ ¦ 4982.1¦
¦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 ¦ 4982.1¦
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¦Îðãàíèçàöèÿ è ïðîâåäåíèå àòòåñòàöèè ïåäàãîãè÷åñêèõ ¦ 07 ¦ 05 ¦5210223¦ ¦ 167.2¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦5210223¦ 001 ¦ 167.2¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 27142.4¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦4310000¦ ¦ 2812.8¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦4310100¦ ¦ 2812.8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 2812.8¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 4081.9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 07 ¦ 07 ¦4329900¦ ¦ 4081.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦4329900¦ 001 ¦ 4081.9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 07 ¦5210000¦ ¦ 5418.0¦
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¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 07 ¦ 07 ¦5210212¦ ¦ 5418.0¦
¦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 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 ¦ 07 ¦5210212¦ 001 ¦ 5418.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 07 ¦9000000¦ ¦ 14829.8¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 07 ¦9000013¦ ¦ -0.2¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦9000013¦ 001 ¦ -0.2¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 07 ¦9002013¦ ¦ 14830.0¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦9002013¦ 001 ¦ 14830.0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 353834.7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 07 ¦ 09 ¦0020000¦ ¦ 8682.3¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0020400¦ ¦ 8682.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦0020400¦ 500 ¦ 8682.3¦
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¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦0700000¦ ¦ 3.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 07 ¦ 09 ¦0700500¦ ¦ 3.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 07 ¦ 09 ¦0700501¦ ¦ 3.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦0700501¦ 500 ¦ 3.0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 07 ¦ 09 ¦4350000¦ ¦ 288.1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 07 ¦ 09 ¦4359900¦ ¦ 288.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦4359900¦ 001 ¦ 288.1¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦4360000¦ ¦ 2618.0¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 09 ¦4360900¦ ¦ 2618.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦4360900¦ 500 ¦ 2618.0¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 07 ¦ 09 ¦4520000¦ ¦ 47432.8¦
¦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¦ 07 ¦ 09 ¦4529900¦ ¦ 47432.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦4529900¦ 001 ¦ 47432.8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 07 ¦ 09 ¦5100000¦ ¦ 4754.2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ 07 ¦ 09 ¦5100300¦ ¦ 4754.2¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦5100300¦ 001 ¦ 4754.2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 09 ¦5210000¦ ¦ 10498.5¦
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¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ 07 ¦ 09 ¦5210219¦ ¦ 5431.7¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì â ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè äëÿ äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîé è ìåäèêî-ñîöèàëüíîé ïîìîùè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû, îïëàòó êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, òåêóùåå ñîäåðæàíèå è êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé (ñîîðóæåíèé), ïðèîáðåòåíèå ìåáåëè è ìÿãêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðÿ, îáîðóäîâàíèÿ, îïëàòó óñëóã áûòîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, à òàêæå îïëàòó òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦5210219¦ 001 ¦ 5431.7¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è ¦ 07 ¦ 09 ¦5210221¦ ¦ 5066.8¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦5210221¦ 500 ¦ 5066.8¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 9677.9¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà ¦ 07 ¦ 09 ¦5221100¦ ¦ 4473.2¦
¦äåòåé, èõ îçäîðîâëåíèÿ è çàíÿòîñòè â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦5221100¦ 500 ¦ 4473.2¦
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¦Öåëåâàÿ ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 07 ¦ 09 ¦5223100¦ ¦ 245.2¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîëîãîäñêîé îáëàñòè, â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦5223100¦ 001 ¦ 245.2¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Èíâåñòèöèè â îáúåêòû¦ 07 ¦ 09 ¦5224000¦ ¦ 4959.4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦5224000¦ 003 ¦ 4959.4¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 07 ¦ 09 ¦7950000¦ ¦ 231504.2¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 07 ¦ 09 ¦7951738¦ ¦ 141913.0¦
¦áåçîïàñíîñòü è ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ðåìîíòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦7951738¦ 500 ¦ 141913.0¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 07 ¦ 09 ¦7952623¦ ¦ 1199.0¦
¦ñåëà Ìîëî÷íîå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦7952623¦ 003 ¦ 1199.0¦
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¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 07 ¦ 09 ¦7952626¦ ¦ 18417.7¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦7952626¦ 500 ¦ 18417.7¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 07 ¦ 09 ¦7953000¦ ¦ 69974.5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðàçâèòèå ñåòè ¦ 07 ¦ 09 ¦7953003¦ ¦ 69913.9¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦7953003¦ 003 ¦ 69913.9¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Äåðåâíÿ SOS, ¦ 07 ¦ 09 ¦7953089¦ ¦ 60.6¦
¦ã. Âîëîãäà (îáúåêòû èíæåíåðíîé èíôðàñòðóêòóðû ê ¦ ¦ ¦ ¦ ¦ ¦
¦äåðåâíå SOS)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦7953089¦ 003 ¦ 60.6¦
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¦Êàïèòàëüíûé, òåêóùèé ðåìîíòû è òåêóùåå ñîäåðæàíèå ¦ 07 ¦ 09 ¦8000000¦ ¦ 32828.7¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò è òåêóùåå ñîäåðæàíèå ¦ 07 ¦ 09 ¦8000003¦ ¦ 32828.7¦
¦èìóùåñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦8000003¦ 001 ¦ 22928.7¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 09 ¦8000003¦ 019 ¦ 9900.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 09 ¦9000000¦ ¦ 5547.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 09 ¦9000013¦ ¦ 650.4¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦9000013¦ 001 ¦ 650.4¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 07 ¦ 09 ¦9001000¦ ¦ 4340.1¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦9001000¦ 013 ¦ 4340.1¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 09 ¦9003013¦ ¦ 556.5¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦9003013¦ 001 ¦ 556.5¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 08 ¦ 00 ¦ ¦ ¦ 120801.7¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 83521.0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ 08 ¦ 01 ¦4400000¦ ¦ 36164.6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 08 ¦ 01 ¦4409900¦ ¦ 36164.6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 32844.9¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 08 ¦ 01 ¦4409900¦ 019 ¦ 3319.7¦
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¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 21542.6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 08 ¦ 01 ¦4429900¦ ¦ 21542.6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦4429900¦ 001 ¦ 21542.6¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 ¦ 01 ¦4500000¦ ¦ 11440.1¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4508500¦ ¦ 11440.1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 01 ¦4508500¦ 500 ¦ 11440.1¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000¦ ¦ 2308.0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 08 ¦ 01 ¦5222000¦ ¦ 2308.0¦
¦áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦5222000¦ 013 ¦ 2308.0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 01 ¦7950000¦ ¦ 1384.8¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêòîâàíèå, ¦ 08 ¦ 01 ¦7952616¦ ¦ 1384.8¦
¦ñîõðàíåíèå è èñïîëüçîâàíèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÊ "Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ñèñòåìà" íà 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦7952616¦ 001 ¦ 1384.8¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 08 ¦ 01 ¦9000000¦ ¦ 10680.8¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 08 ¦ 01 ¦9000017¦ ¦ 10665.2¦
¦ó÷ðåæäåíèÿì êóëüòóðû ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦9000017¦ 001 ¦ 10665.2¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 08 ¦ 01 ¦9003017¦ ¦ 15.6¦
¦ó÷ðåæäåíèÿì êóëüòóðû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦9003017¦ 001 ¦ 15.6¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 20811.4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 08 ¦ 04 ¦5140000¦ ¦ 20811.4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è èíûì ¦ 08 ¦ 04 ¦5140500¦ ¦ 20811.4¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 08 ¦ 04 ¦5140500¦ 019 ¦ 20811.4¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 ¦ 06 ¦ ¦ ¦ 16469.3¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 08 ¦ 06 ¦0020000¦ ¦ 3599.8¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0020400¦ ¦ 3599.8¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 06 ¦0020400¦ 500 ¦ 3599.8¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 08 ¦ 06 ¦0610000¦ ¦ 800.0¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è ¦ 08 ¦ 06 ¦0619001¦ ¦ 800.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦0619001¦ 013 ¦ 800.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 06 ¦0700000¦ ¦ 38.2¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 08 ¦ 06 ¦0700500¦ ¦ 38.2¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 08 ¦ 06 ¦0700501¦ ¦ 38.2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 06 ¦0700501¦ 500 ¦ 38.2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 08 ¦ 06 ¦1020000¦ ¦ 2335.2¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" â ¦ 08 ¦ 06 ¦1020604¦ ¦ 2335.2¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé êàïèòàë ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 08 ¦ 06 ¦1020604¦ 704 ¦ 2335.2¦
¦ïðåäïðèÿòèÿ "Êèíîöåíòð "Âîëîãäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ 08 ¦ 06 ¦4400000¦ ¦ 1870.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 08 ¦ 06 ¦4409900¦ ¦ 1870.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 08 ¦ 06 ¦4409900¦ 019 ¦ 1870.0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 ¦ 06 ¦4500000¦ ¦ 30.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4508500¦ ¦ 30.0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 30.0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 08 ¦ 06 ¦5100000¦ ¦ 567.9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ 08 ¦ 06 ¦5100300¦ ¦ 567.9¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 06 ¦5100300¦ 001 ¦ 567.9¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ ¦ 80.8¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ 08 ¦ 06 ¦5220500¦ ¦ 50.0¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû" íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 06 ¦5220500¦ 500 ¦ 50.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 08 ¦ 06 ¦5223100¦ ¦ 30.8¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîëîãîäñêîé îáëàñòè, â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 06 ¦5223100¦ 001 ¦ 30.8¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 06 ¦7950000¦ ¦ 6765.4¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 08 ¦ 06 ¦7952623¦ ¦ 948.6¦
¦ñåëà Ìîëî÷íîå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦7952623¦ 003 ¦ 948.6¦
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¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 08 ¦ 06 ¦7952626¦ ¦ 204.1¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 06 ¦7952626¦ 500 ¦ 204.1¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîïóëÿðèçàöèÿ îáúåêòîâ ¦ 08 ¦ 06 ¦7952628¦ ¦ 2000.0¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âîëîãäû" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦7952628¦ 013 ¦ 2000.0¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 08 ¦ 06 ¦7953000¦ ¦ 3612.7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Êàïèòàëüíûé ¦ 08 ¦ 06 ¦7953070¦ ¦ 99.5¦
¦ðåìîíò îáåëèñêà 800-ëåòèÿ ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦7953070¦ 003 ¦ 99.5¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåñòàâðàöèÿ ¦ 08 ¦ 06 ¦7953080¦ ¦ 3093.2¦
¦çäàíèé ïî óë. Áëàãîâåùåíñêîé", 1 ýòàï - ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦7953080¦ 003 ¦ 3093.2¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 08 ¦ 06 ¦7953081¦ ¦ 420.0¦
¦çäàíèÿ ÌÓÊ "Äîì êóëüòóðû ëüíîêîìáèíàòà" ñî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì ïðèñòðîéêè", 1 ýòàï - ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦7953081¦ 003 ¦ 420.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 08 ¦ 06 ¦9000000¦ ¦ 382.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 08 ¦ 06 ¦9001000¦ ¦ 382.0¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦9001000¦ 013 ¦ 382.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 00 ¦ ¦ ¦ 810315.1¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 109524.8¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ 09 ¦ 01 ¦4700000¦ ¦ 55918.4¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 01 ¦4709900¦ ¦ 55918.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 55918.4¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦4710000¦ ¦ 8253.0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 01 ¦4719900¦ ¦ 8253.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦4719900¦ 001 ¦ 8253.0¦
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¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 21186.4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 01 ¦4769900¦ ¦ 21186.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 21186.4¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 01 ¦9000000¦ ¦ 24167.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 01 ¦9000014¦ ¦ 24167.0¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦9000014¦ 001 ¦ 24167.0¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 216875.9¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ 09 ¦ 02 ¦4700000¦ ¦ 6236.5¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 02 ¦4709900¦ ¦ 6236.5¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦4709900¦ 001 ¦ 6236.5¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 02 ¦4710000¦ ¦ 108066.1¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 02 ¦4719900¦ ¦ 108066.1¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 108066.1¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 02 ¦4760000¦ ¦ 5052.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 02 ¦4769900¦ ¦ 5052.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦4769900¦ 001 ¦ 5052.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 02 ¦9000000¦ ¦ 97521.4¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 02 ¦9000014¦ ¦ 97485.4¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦9000014¦ 001 ¦ 97485.4¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 02 ¦9003014¦ ¦ 36.0¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦9003014¦ 001 ¦ 36.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 09 ¦ 03 ¦ ¦ ¦ 15796.8¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ 09 ¦ 03 ¦4700000¦ ¦ 1074.6¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 03 ¦4709900¦ ¦ 1074.6¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦4709900¦ 001 ¦ 1074.6¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 03 ¦4710000¦ ¦ 13456.0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 03 ¦4719900¦ ¦ 13456.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦4719900¦ 001 ¦ 13456.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 03 ¦4760000¦ ¦ 107.6¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 03 ¦4769900¦ ¦ 107.6¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦4769900¦ 001 ¦ 107.6¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 03 ¦9000000¦ ¦ 1158.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 03 ¦9000014¦ ¦ 1158.6¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦9000014¦ 001 ¦ 1158.6¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 172802.8¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦4770000¦ ¦ 142616.1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 04 ¦4779900¦ ¦ 142616.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦4779900¦ 001 ¦ 142616.1¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 04 ¦5200000¦ ¦ 18977.8¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦ 09 ¦ 04 ¦5201800¦ ¦ 18977.8¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦5201800¦ 001 ¦ 18977.8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 04 ¦5210000¦ ¦ 10250.0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 04 ¦5211500¦ ¦ 10250.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦5211500¦ 001 ¦ 10250.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 04 ¦9000000¦ ¦ 959.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 04 ¦9000014¦ ¦ 959.0¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦9000014¦ 001 ¦ 959.0¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ 34218.1¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 09 ¦ 08 ¦4820000¦ ¦ 13782.1¦
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¦Ó÷àñòèå ñáîðíûõ êîìàíä ãîðîäà â ñïîðòèâíûõ ¦ 09 ¦ 08 ¦4829701¦ ¦ 1434.3¦
¦ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 08 ¦4829701¦ 013 ¦ 1434.3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 09 ¦ 08 ¦4829900¦ ¦ 12347.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 12347.8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 09 ¦ 08 ¦4850000¦ ¦ 1465.0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ôóíêöèé â îáëàñòè ñïîðòà è òóðèçìà ¦ 09 ¦ 08 ¦4850001¦ ¦ 1465.0¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 09 ¦ 08 ¦4850001¦ 019 ¦ 1465.0¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦ 09 ¦ 08 ¦5120000¦ ¦ 6716.8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦ 08 ¦5129700¦ ¦ 6716.8¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 08 ¦5129700¦ 013 ¦ 6716.8¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 09 ¦ 08 ¦7950000¦ ¦ 9925.0¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 09 ¦ 08 ¦7953000¦ ¦ 9925.0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ôèçêóëüòóðíî- ¦ 09 ¦ 08 ¦7953072¦ ¦ 397.9¦
¦îçäîðîâèòåëüíûé êîìïëåêñ â ñ. Ìîëî÷íîå ïî óë. Ìèðà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7953072¦ 003 ¦ 397.9¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ëûæíûé ñòàäèîí ñ¦ 09 ¦ 08 ¦7953075¦ ¦ 1995.0¦
¦îñâåùåííîé ëûæíîé òðàññîé â ðàéîíå Êèðèêè-Óëèòû â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âîëîãäå", 1 ýòàï - ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7953075¦ 003 ¦ 1995.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðèîáðåòåíèå ¦ 09 ¦ 08 ¦7953088¦ ¦ 7532.1¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7953088¦ 003 ¦ 7532.1¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 08 ¦9000000¦ ¦ 2329.2¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 08 ¦9000019¦ ¦ 2329.2¦
¦ó÷ðåæäåíèÿì ôèçêóëüòóðû è ñïîðòà ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ íå îêàçàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦9000019¦ 001 ¦ 2329.2¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 09 ¦ 10 ¦ ¦ ¦ 261096.6¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 09 ¦ 10 ¦0020000¦ ¦ 10206.9¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 10 ¦0020400¦ ¦ 10206.9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 09 ¦ 10 ¦0020400¦ 500 ¦ 10206.9¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 09 ¦ 10 ¦4520000¦ ¦ 7019.5¦
¦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¦ 09 ¦ 10 ¦4529900¦ ¦ 7019.5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦4529900¦ 001 ¦ 7019.5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 10 ¦5210000¦ ¦ 5759.8¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî âîññòàíîâèòåëüíîìó ¦ 09 ¦ 10 ¦5210109¦ ¦ 3671.0¦
¦ëå÷åíèþ ðàáîòàþùèõ ãðàæäàí ïîñëå îêàçàíèÿ èì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦5210109¦ 001 ¦ 3671.0¦
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¦Ïîäãîòîâêà ïðîåêòíîé äîêóìåíòàöèè äëÿ îáåñïå÷åíèÿ ¦ 09 ¦ 10 ¦5210110¦ ¦ 2088.9¦
¦ó÷àñòèÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦5210110¦ 001 ¦ 2088.9¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦5220000¦ ¦ 97287.4¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ 09 ¦ 10 ¦5221800¦ ¦ 2448.7¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 09 ¦ 10 ¦5221800¦ 500 ¦ 2448.7¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 09 ¦ 10 ¦5222200¦ ¦ 979.8¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦5222200¦ 003 ¦ 979.8¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Èíâåñòèöèè â îáúåêòû¦ 09 ¦ 10 ¦5224000¦ ¦ 93858.9¦
¦êàïèòàëüíîé ñòðîèòåëüñòâà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦5224000¦ 003 ¦ 93858.9¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 09 ¦ 10 ¦7950000¦ ¦ 135705.0¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìåðîïðèÿòèÿ ïî ¦ 09 ¦ 10 ¦7952617¦ ¦ 49507.8¦
¦îáåñïå÷åíèþ ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâüå" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 10 ¦7952617¦ 013 ¦ 49507.8¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 09 ¦ 10 ¦7952626¦ ¦ 4539.5¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 09 ¦ 10 ¦7952626¦ 500 ¦ 4539.5¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 09 ¦ 10 ¦7953000¦ ¦ 81657.8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò ¦ 09 ¦ 10 ¦7953004¦ ¦ 7740.0¦
¦òðàâìàòîëîãî-îðòîïåäè÷åñêîãî îòäåëåíèÿ N 2 ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ áîëüíèöà N 1", Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêò, 98" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953004¦ 003 ¦ 7740.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Áûñòðîâîçâîäèìûé¦ 09 ¦ 10 ¦7953042¦ ¦ 20.2¦
¦ñïîðòèâíûé êîìïëåêñ ñ ëåäîâîé ïëîùàäêîé íà ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïóãà÷åâà â ã. Âîëîãäå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953042¦ 003 ¦ 20.2¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 09 ¦ 10 ¦7953056¦ ¦ 3775.0¦
¦ñòàäèîíà "Äèíàìî", 1 ýòàï - ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953056¦ 003 ¦ 3775.0¦
+----------------------------------------------------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 09 ¦ 10 ¦7953057¦ ¦ 4852.1¦
¦ñïîðòèâíîãî ñîîðóæåíèÿ ïî óë. Áåëÿåâà, 13á" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 09 ¦ 10 ¦7953077¦ ¦ 734.8¦
¦çäàíèÿ ïî óë. Íîâãîðîäñêîé, 27 ïîä ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Äåòñêàÿ ãîðîäñêàÿ ïîëèêëèíèêà N 5", 1 ýòàï - ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953077¦ 003 ¦ 734.8¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî ¦ 09 ¦ 10 ¦7953079¦ ¦ 27057.7¦
¦óíèâåðñàëüíîãî ñïîðòèâíîãî êîìïëåêñà â ã. Âîëîãäå ïî¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êîíåâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953079¦ 003 ¦ 27057.7¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò ¦ 09 ¦ 10 ¦7953083¦ ¦ 8352.2¦
¦õèðóðãè÷åñêîãî îòäåëåíèÿ N 2 ñ îïåðáëîêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ áîëüíèöà N 1", Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêò, 63" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953083¦ 003 ¦ 8352.2¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðàçâèòèå ñåòè ¦ 09 ¦ 10 ¦7953084¦ ¦ 25000.0¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953084¦ 003 ¦ 25000.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "ÌÓÇ "Âîëîãîäñêàÿ¦ 09 ¦ 10 ¦7953086¦ ¦ 348.0¦
¦ãîðîäñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953086¦ 003 ¦ 348.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòíûå è ¦ 09 ¦ 10 ¦7953090¦ ¦ 3365.8¦
¦ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû ïî ïîäãîòîâêå ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðàçìåùåíèÿ àíãèîãðàôè÷åñêîé óñòàíîâêè è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäåëåíèÿ ñîñóäèñòîé õèðóðãèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ áîëüíèöà N 1", Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêò, 63" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953090¦ 003 ¦ 3365.8¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ è ¦ 09 ¦ 10 ¦7953098¦ ¦ 412.0¦
¦êàïèòàëüíûé ðåìîíò ÌÓÇ "Ðîäèëüíûé äîì N 1" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïèðîãîâà, 24" ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé, òåêóùèé ðåìîíòû è òåêóùåå ñîäåðæàíèå ¦ 09 ¦ 10 ¦8000000¦ ¦ 1711.5¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò è òåêóùåå ñîäåðæàíèå ¦ 09 ¦ 10 ¦8000003¦ ¦ 1711.5¦
¦èìóùåñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦8000003¦ 001 ¦ 1711.5¦
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¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 09 ¦ 10 ¦9001000¦ ¦ 3406.4¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 10 ¦9001000¦ 013 ¦ 3406.4¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ ¦ ¦ 462606.7¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 27587.2¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ 10 ¦ 01 ¦4910000¦ ¦ 27587.2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦4910100¦ ¦ 27587.2¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦4910100¦ 005 ¦ 27587.2¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 314874.3¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - ¦ 10 ¦ 03 ¦1040000¦ ¦ 1079.2¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦1040200¦ ¦ 1079.2¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦1040200¦ 005 ¦ 1079.2¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦ ¦ 156249.8¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 10 ¦ 03 ¦5053401¦ ¦ 113058.0¦
¦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 ¦ 113058.0¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 10 ¦ 03 ¦5053402¦ ¦ 15417.0¦
¦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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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053402¦ 005 ¦ 15417.0¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ 10 ¦ 03 ¦5053701¦ ¦ 3795.1¦
¦òðàíñïîðòà íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 10 ¦ 03 ¦5053701¦ 500 ¦ 3795.1¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 10 ¦ 03 ¦5058500¦ ¦ 23979.7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 10 ¦ 03 ¦5058501¦ ¦ 177.9¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058501¦ 005 ¦ 177.9¦
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¦Ñîöèàëüíàÿ ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî îïëàòå ¦ 10 ¦ 03 ¦5058503¦ ¦ 1756.7¦
¦æèëîãî ïîìåùåíèÿ â ñîîòâåòñòâèè ñ ðåøåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18.05.2007 N 402 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058503¦ 005 ¦ 1756.7¦
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¦Ñîöèàëüíàÿ ïîääåðæêà ëèö, óäîñòîåííûõ çâàíèÿ ¦ 10 ¦ 03 ¦5058504¦ ¦ 817.1¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà Âîëîãäû" è ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Âîëîãäû, â ñîîòâåòñòâèè ñ ðåøåíèåì¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 28.10.2004 N 143 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ëèö, óäîñòîåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058504¦ 005 ¦ 817.1¦
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¦Âûïëàòà åæåãîäíûõ ãîðîäñêèõ ñòèïåíäèé îäàðåííûì ¦ 10 ¦ 03 ¦5058505¦ ¦ 256.8¦
¦äåòÿì â ñîîòâåòñòâèè ñ ðåøåíèåì Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 22.12.2009 N 210 "Îá óòâåðæäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîæåíèÿ î åæåãîäíûõ ãîðîäñêèõ ñòèïåíäèÿõ îäàðåííûì¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058505¦ 005 ¦ 256.8¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ 10 ¦ 03 ¦5058510¦ ¦ 1565.8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058510¦ 005 ¦ 1565.8¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 10 ¦ 03 ¦5058511¦ ¦ 347.5¦
¦äîïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 10 ¦ 03 ¦5058514¦ ¦ 80.7¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 10 ¦ 03 ¦5058515¦ ¦ 2.5¦
¦äîïëàò ðàáîòíèêàì äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058515¦ 005 ¦ 2.5¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 10 ¦ 03 ¦5058516¦ ¦ 87.3¦
¦äîïëàò ó÷èòåëÿì, èíñòðóêòîðàì ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ðóêîâîäèòåëÿì ôèçè÷åñêîãî âîñïèòàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦òðåíåðàì-ïðåïîäàâàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058516¦ 005 ¦ 87.3¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó äåíåæíîé ¦ 10 ¦ 03 ¦5058518¦ ¦ 5794.6¦
¦êîìïåíñàöèè íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå óñëóã îòîïëåíèÿ ¦ 10 ¦ 03 ¦5058519¦ ¦ 23.8¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé¦ 10 ¦ 03 ¦5058520¦ ¦ 12998.1¦
¦âîéíû 1941 - 1945 ãîäîâ â ñîîòâåòñòâèè ñ ðåøåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 02.06.2008 N 831 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà ïåíñèîíåðîâ íà óñëîâèÿõ ¦ 10 ¦ 03 ¦5058521¦ ¦ 71.0¦
¦äîãîâîðà ïîæèçíåííîé ðåíòû â ñîîòâåòñòâèè ñ ðåøåíèåì¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 22.12.2008 N 1006 ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ íà óñëîâèÿõ äîãîâîðà ïîæèçíåííîé ðåíòû" ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñîîòâåòñòâèè ñ çàêîíîì îáëàñòè îò 22 ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 2005 ãîäà N 1393-ÎÇ "Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêè ïðè ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 10 ¦ 03 ¦5210212¦ ¦ 5961.4¦
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¦ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòàòüè 2 çàêîíà 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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¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé, îáó÷àþùèõñÿ ¦ 10 ¦ 03 ¦5210214¦ ¦ 3947.8¦
¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, èç ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé, ïðèåìíûõ ñåìåé, èìåþùèõ â ñâîåì ¦ ¦ ¦ ¦ ¦ ¦
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¦âíóòðèãîðîäñêîì òðàíñïîðòå (êðîìå òàêñè), à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèîáðåòåíèå êîìïëåêòà äåòñêîé îäåæäû äëÿ ïîñåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíûõ çàíÿòèé, ñïîðòèâíîé ôîðìû äëÿ çàíÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ ¦ 539.6¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦5222300¦ ¦ 539.6¦
¦ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦5222300¦ 501 ¦ 539.6¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 10 ¦ 03 ¦7950000¦ ¦ 381.3¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ æèëüåì ¦ 10 ¦ 03 ¦7952619¦ ¦ 231.3¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7952619¦ 005 ¦ 231.3¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Âîëîãäà - ãîðîä äîáðà è çàáîòû"¦ 10 ¦ 03 ¦7952627¦ ¦ 150.0¦
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¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦7952627¦ 013 ¦ 150.0¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 119581.6¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦5050000¦ ¦ 5468.5¦
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¦Ñóáñèäèè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî îïëàòå çà ¦ 10 ¦ 04 ¦5058509¦ ¦ 5468.5¦
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¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 27.02.2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 356 "Î ïðåäîñòàâëåíèè ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàí" è ðåøåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 03.03.2005 N 215 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ÷àñòè÷íîì âîçìåùåíèè çàòðàò íà ñîäåðæàíèå äåòåé ⦠¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííîì äîøêîëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè N 80 ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì, íå ÿâëÿþùèìñÿ ðàáîòíèêàìè ÎÀÎ "ÐÆÄ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 04 ¦5200000¦ ¦ 114113.1¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ 10 ¦ 04 ¦5201000¦ ¦ 38930.1¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ 10 ¦ 04 ¦5201300¦ ¦ 75183.0¦
¦à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 563.6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 10 ¦ 06 ¦5140000¦ ¦ 563.6¦
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¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è èíûì ¦ 10 ¦ 06 ¦5140500¦ ¦ 563.6¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 10 ¦ 06 ¦5140500¦ 019 ¦ 563.6¦
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Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2010 ÃÎÄ
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 203 ¦ 01 ¦ 00 ¦ ¦ ¦ 32888.3¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 203 ¦ 01 ¦ 03 ¦0700500¦ ¦ 9.0¦
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¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 209 ¦ 07 ¦ 02 ¦0610000¦ ¦ 800.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 209 ¦ 07 ¦ 02 ¦9000019¦ ¦ 1416.9¦
¦ó÷ðåæäåíèÿì ôèçêóëüòóðû è ñïîðòà ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 209 ¦ 07 ¦ 02 ¦9000019¦ 001 ¦ 1416.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 209 ¦ 07 ¦ 02 ¦9003019¦ ¦ 238.5¦
¦ó÷ðåæäåíèÿì ôèçè÷åñêîé êóëüòóðû è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ôèçè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö, èìåþùèõ öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 209 ¦ 07 ¦ 02 ¦9003019¦ 001 ¦ 238.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 209 ¦ 07 ¦ 07 ¦ ¦ ¦ 2812.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 209 ¦ 07 ¦ 07 ¦4310000¦ ¦ 2812.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 209 ¦ 07 ¦ 07 ¦4310100¦ ¦ 2812.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 209 ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 2812.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 209 ¦ 09 ¦ 00 ¦ ¦ ¦ 41319.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 209 ¦ 09 ¦ 08 ¦ ¦ ¦ 31825.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 209 ¦ 09 ¦ 08 ¦4820000¦ ¦ 13782.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ó÷àñòèå ñáîðíûõ êîìàíä ãîðîäà â ñïîðòèâíûõ ¦ 209 ¦ 09 ¦ 08 ¦4829701¦ ¦ 1434.3¦
¦ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 209 ¦ 09 ¦ 08 ¦4829701¦ 013 ¦ 1434.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 209 ¦ 09 ¦ 08 ¦4829900¦ ¦ 12347.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 209 ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 12347.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 209 ¦ 09 ¦ 08 ¦4850000¦ ¦ 1465.0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ôóíêöèé â îáëàñòè ñïîðòà è òóðèçì ¦ 209 ¦ 09 ¦ 08 ¦4850001¦ ¦ 1465.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 209 ¦ 09 ¦ 08 ¦4850001¦ 019 ¦ 1465.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦ 209 ¦ 09 ¦ 08 ¦5120000¦ ¦ 6716.8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 209 ¦ 09 ¦ 08 ¦5129700¦ ¦ 6716.8¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 209 ¦ 09 ¦ 08 ¦5129700¦ 013 ¦ 6716.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 209 ¦ 09 ¦ 08 ¦7950000¦ ¦ 7532.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 209 ¦ 09 ¦ 08 ¦7953000¦ ¦ 7532.1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðèîáðåòåíèå ¦ 209 ¦ 09 ¦ 08 ¦7953088¦ ¦ 7532.1¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 209 ¦ 09 ¦ 08 ¦7953088¦ 003 ¦ 7532.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 209 ¦ 09 ¦ 08 ¦9000000¦ ¦ 2329.2¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 209 ¦ 09 ¦ 08 ¦9000019¦ ¦ 2329.2¦
¦ó÷ðåæäåíèÿì ôèçêóëüòóðû è ñïîðòà ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 209 ¦ 09 ¦ 08 ¦9000019¦ 001 ¦ 2329.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 209 ¦ 09 ¦ 10 ¦ ¦ ¦ 9494.3¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 209 ¦ 09 ¦ 10 ¦0020000¦ ¦ 4367.0¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 209 ¦ 09 ¦ 10 ¦0020400¦ ¦ 4367.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 209 ¦ 09 ¦ 10 ¦0020400¦ 500 ¦ 4367.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 209 ¦ 09 ¦ 10 ¦4520000¦ ¦ 5127.3¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 209 ¦ 09 ¦ 10 ¦4529900¦ ¦ 5127.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 209 ¦ 09 ¦ 10 ¦4529900¦ 001 ¦ 5127.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 209 ¦ 10 ¦ 00 ¦ ¦ ¦ 187.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 209 ¦ 10 ¦ 03 ¦ ¦ ¦ 187.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 209 ¦ 10 ¦ 03 ¦5050000¦ ¦ 187.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 209 ¦ 10 ¦ 03 ¦5058500¦ ¦ 187.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 209 ¦ 10 ¦ 03 ¦5058501¦ ¦ 7.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058501¦ 005 ¦ 7.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 209 ¦ 10 ¦ 03 ¦5058516¦ ¦ 4.1¦
¦äîïëàò ó÷èòåëÿì, èíñòðóêòîðàì ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ðóêîâîäèòåëÿì ôèçè÷åñêîãî âîñïèòàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåíåðàì-ïðåïîäàâàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058516¦ 005 ¦ 4.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó äåíåæíîé ¦ 209 ¦ 10 ¦ 03 ¦5058518¦ ¦ 175.7¦
¦êîìïåíñàöèè íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058518¦ 005 ¦ 175.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Óïðàâëåíèå êóëüòóðû è èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ ¦ 210 ¦ ¦ ¦ ¦ ¦ 173256.8¦
¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáðàçîâàíèå ¦ 210 ¦ 07 ¦ 00 ¦ ¦ ¦ 79408.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 210 ¦ 07 ¦ 02 ¦ ¦ ¦ 78506.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 210 ¦ 07 ¦ 02 ¦0610000¦ ¦ 599.8¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è ¦ 210 ¦ 07 ¦ 02 ¦0619001¦ ¦ 599.8¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 07 ¦ 02 ¦0619001¦ 013 ¦ 599.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 210 ¦ 07 ¦ 02 ¦4230000¦ ¦ 64777.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 210 ¦ 07 ¦ 02 ¦4239900¦ ¦ 64777.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 64777.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êàïèòàëüíûé, òåêóùèé ðåìîíòû è òåêóùåå ñîäåðæàíèå ¦ 210 ¦ 07 ¦ 02 ¦8000000¦ ¦ 3000.0¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò è òåêóùåå ñîäåðæàíèå ¦ 210 ¦ 07 ¦ 02 ¦8000003¦ ¦ 3000.0¦
¦èìóùåñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 07 ¦ 02 ¦8000003¦ 001 ¦ 3000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 210 ¦ 07 ¦ 02 ¦9000000¦ ¦ 10129.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 210 ¦ 07 ¦ 02 ¦9000013¦ ¦ 250.0¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 07 ¦ 02 ¦9000013¦ 001 ¦ 250.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 210 ¦ 07 ¦ 02 ¦9002013¦ ¦ 9879.6¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 07 ¦ 02 ¦9002013¦ 001 ¦ 9879.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 210 ¦ 07 ¦ 09 ¦ ¦ ¦ 901.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 210 ¦ 07 ¦ 09 ¦7950000¦ ¦ 901.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 210 ¦ 07 ¦ 09 ¦7952626¦ ¦ 901.9¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 210 ¦ 07 ¦ 09 ¦7952626¦ 500 ¦ 901.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 210 ¦ 08 ¦ 00 ¦ ¦ ¦ 93513.0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êóëüòóðà ¦ 210 ¦ 08 ¦ 01 ¦ ¦ ¦ 83475.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ 210 ¦ 08 ¦ 01 ¦4400000¦ ¦ 36164.6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 210 ¦ 08 ¦ 01 ¦4409900¦ ¦ 36164.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 32844.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 210 ¦ 08 ¦ 01 ¦4409900¦ 019 ¦ 3319.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áèáëèîòåêè ¦ 210 ¦ 08 ¦ 01 ¦4420000¦ ¦ 21542.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 210 ¦ 08 ¦ 01 ¦4429900¦ ¦ 21542.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 08 ¦ 01 ¦4429900¦ 001 ¦ 21542.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ 210 ¦ 08 ¦ 01 ¦4500000¦ ¦ 11394.1¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 210 ¦ 08 ¦ 01 ¦4508500¦ ¦ 11394.1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 210 ¦ 08 ¦ 01 ¦4508500¦ 500 ¦ 11394.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 210 ¦ 08 ¦ 01 ¦5220000¦ ¦ 2308.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 210 ¦ 08 ¦ 01 ¦5222000¦ ¦ 2308.0¦
¦áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 08 ¦ 01 ¦5222000¦ 013 ¦ 2308.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 210 ¦ 08 ¦ 01 ¦7950000¦ ¦ 1384.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêòîâàíèå, ¦ 210 ¦ 08 ¦ 01 ¦7952616¦ ¦ 1384.8¦
¦ñîõðàíåíèå è èñïîëüçîâàíèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÊ "Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ñèñòåìà" íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 08 ¦ 01 ¦7952616¦ 001 ¦ 1384.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 210 ¦ 08 ¦ 01 ¦9000000¦ ¦ 10680.8¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 210 ¦ 08 ¦ 01 ¦9000017¦ ¦ 10665.2¦
¦ó÷ðåæäåíèÿì êóëüòóðû ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 08 ¦ 01 ¦9000017¦ 001 ¦ 10665.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 210 ¦ 08 ¦ 01 ¦9003017¦ ¦ 15.6¦
¦ó÷ðåæäåíèÿì êóëüòóðû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 08 ¦ 01 ¦9003017¦ 001 ¦ 15.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 210 ¦ 08 ¦ 06 ¦ ¦ ¦ 10038.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 210 ¦ 08 ¦ 06 ¦0020000¦ ¦ 3599.8¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 210 ¦ 08 ¦ 06 ¦0020400¦ ¦ 3599.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 210 ¦ 08 ¦ 06 ¦0020400¦ 500 ¦ 3599.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 210 ¦ 08 ¦ 06 ¦0610000¦ ¦ 800.0¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è ¦ 210 ¦ 08 ¦ 06 ¦0619001¦ ¦ 800.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 08 ¦ 06 ¦0619001¦ 013 ¦ 800.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 210 ¦ 08 ¦ 06 ¦0700000¦ ¦ 38.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 210 ¦ 08 ¦ 06 ¦0700500¦ ¦ 38.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 210 ¦ 08 ¦ 06 ¦0700501¦ ¦ 38.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 210 ¦ 08 ¦ 06 ¦0700501¦ 500 ¦ 38.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 210 ¦ 08 ¦ 06 ¦1020000¦ ¦ 2335.2¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âçíîñ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" â ¦ 210 ¦ 08 ¦ 06 ¦1020604¦ ¦ 2335.2¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âçíîñ â óñòàâíûé êàïèòàë ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 210 ¦ 08 ¦ 06 ¦1020604¦ 704 ¦ 2335.2¦
¦ïðåäïðèÿòèÿ "Êèíîöåíòð "Âîëîãäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ 210 ¦ 08 ¦ 06 ¦4500000¦ ¦ 30.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 210 ¦ 08 ¦ 06 ¦4508500¦ ¦ 30.0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 210 ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 30.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 210 ¦ 08 ¦ 06 ¦5100000¦ ¦ 567.9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ 210 ¦ 08 ¦ 06 ¦5100300¦ ¦ 567.9¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 08 ¦ 06 ¦5100300¦ 001 ¦ 567.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 210 ¦ 08 ¦ 06 ¦5220000¦ ¦ 80.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ 210 ¦ 08 ¦ 06 ¦5220500¦ ¦ 50.0¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû" íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 210 ¦ 08 ¦ 06 ¦5220500¦ 500 ¦ 50.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 210 ¦ 08 ¦ 06 ¦5223100¦ ¦ 30.8¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîëîãîäñêîé îáëàñòè, â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 210 ¦ 08 ¦ 06 ¦5223100¦ 001 ¦ 30.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 210 ¦ 08 ¦ 06 ¦7950000¦ ¦ 2204.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 210 ¦ 08 ¦ 06 ¦7952626¦ ¦ 204.1¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 210 ¦ 08 ¦ 06 ¦7952626¦ 500 ¦ 204.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîïóëÿðèçàöèÿ îáúåêòîâ ¦ 210 ¦ 08 ¦ 06 ¦7952628¦ ¦ 2000.0¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âîëîãäû" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 08 ¦ 06 ¦7952628¦ 013 ¦ 2000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 210 ¦ 08 ¦ 06 ¦9000000¦ ¦ 382.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 210 ¦ 08 ¦ 06 ¦9001000¦ ¦ 382.0¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 08 ¦ 06 ¦9001000¦ 013 ¦ 382.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 210 ¦ 10 ¦ 00 ¦ ¦ ¦ 335.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 210 ¦ 10 ¦ 03 ¦ ¦ ¦ 335.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 210 ¦ 10 ¦ 03 ¦5050000¦ ¦ 335.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 210 ¦ 10 ¦ 03 ¦5058500¦ ¦ 335.6¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 210 ¦ 10 ¦ 03 ¦5058501¦ ¦ 4.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 210 ¦ 10 ¦ 03 ¦5058501¦ 005 ¦ 4.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 210 ¦ 10 ¦ 03 ¦5058511¦ ¦ 27.1¦
¦äîïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 210 ¦ 10 ¦ 03 ¦5058511¦ 005 ¦ 27.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó äåíåæíîé ¦ 210 ¦ 10 ¦ 03 ¦5058518¦ ¦ 303.6¦
¦êîìïåíñàöèè íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 210 ¦ 10 ¦ 03 ¦5058518¦ 005 ¦ 303.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, îáñëóæèâàþùàÿ ¦ 240 ¦ ¦ ¦ ¦ ¦ 59803.8¦
¦ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ñåëà Ìîëî÷íîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáðàçîâàíèå ¦ 240 ¦ 07 ¦ 00 ¦ ¦ ¦ 52720.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 240 ¦ 07 ¦ 01 ¦ ¦ ¦ 16529.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 240 ¦ 07 ¦ 01 ¦4200000¦ ¦ 13656.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 240 ¦ 07 ¦ 01 ¦4209900¦ ¦ 13656.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 13656.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 07 ¦ 01 ¦5210000¦ ¦ 69.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó ¦ 240 ¦ 07 ¦ 01 ¦5210209¦ ¦ 69.9¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà), è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 01 ¦5210209¦ 001 ¦ 69.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 01 ¦9000000¦ ¦ 2802.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 01 ¦9000013¦ ¦ 1326.4¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 01 ¦9000013¦ 001 ¦ 1326.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 01 ¦9002013¦ ¦ 1397.1¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 01 ¦9002013¦ 001 ¦ 1397.1¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 01 ¦9003013¦ ¦ 79.2¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 01 ¦9003013¦ 001 ¦ 79.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 240 ¦ 07 ¦ 02 ¦ ¦ ¦ 27878.4¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 240 ¦ 07 ¦ 02 ¦4210000¦ ¦ 5021.0¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 240 ¦ 07 ¦ 02 ¦4219900¦ ¦ 5021.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 5021.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 240 ¦ 07 ¦ 02 ¦4230000¦ ¦ 4673.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 240 ¦ 07 ¦ 02 ¦4239900¦ ¦ 4673.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 4673.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 240 ¦ 07 ¦ 02 ¦5200000¦ ¦ 382.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 240 ¦ 07 ¦ 02 ¦5200900¦ ¦ 382.9¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 382.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 07 ¦ 02 ¦5210000¦ ¦ 15646.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó ¦ 240 ¦ 07 ¦ 02 ¦5210209¦ ¦ 126.7¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà), è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦5210209¦ 001 ¦ 126.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 240 ¦ 07 ¦ 02 ¦5210216¦ ¦ 15519.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦5210216¦ 001 ¦ 15519.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 240 ¦ 07 ¦ 02 ¦5220000¦ ¦ 1323.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 240 ¦ 07 ¦ 02 ¦5220300¦ ¦ 94.8¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦5220300¦ 001 ¦ 94.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïèòàíèå øêîëüíèêîâ ¦ 240 ¦ 07 ¦ 02 ¦5221401¦ ¦ 819.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦5221401¦ 001 ¦ 819.7¦
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¦Îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ (îáó÷àþùèõñÿ) 1 - 4 ¦ 240 ¦ 07 ¦ 02 ¦5221402¦ ¦ 409.0¦
¦êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦5221402¦ 001 ¦ 409.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 02 ¦9000000¦ ¦ 831.2¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 02 ¦9000013¦ ¦ 532.9¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦9000013¦ 001 ¦ 532.9¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 02 ¦9002013¦ ¦ 298.3¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 02 ¦9002013¦ 001 ¦ 298.3¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 240 ¦ 07 ¦ 07 ¦ ¦ ¦ 309.1¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 240 ¦ 07 ¦ 07 ¦4320000¦ ¦ 66.9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 240 ¦ 07 ¦ 07 ¦4329900¦ ¦ 66.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 07 ¦4329900¦ 001 ¦ 66.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 07 ¦9000000¦ ¦ 242.3¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 07 ¦9002013¦ ¦ 242.3¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 07 ¦9002013¦ 001 ¦ 242.3¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 240 ¦ 07 ¦ 09 ¦ ¦ ¦ 8003.5¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 240 ¦ 07 ¦ 09 ¦4520000¦ ¦ 4382.8¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 240 ¦ 07 ¦ 09 ¦4529900¦ ¦ 4382.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 07 ¦ 09 ¦4529900¦ 001 ¦ 4382.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 240 ¦ 07 ¦ 09 ¦7950000¦ ¦ 3611.3¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 240 ¦ 07 ¦ 09 ¦7951738¦ ¦ 2975.0¦
¦áåçîïàñíîñòü è ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ðåìîíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 240 ¦ 07 ¦ 09 ¦7951738¦ 500 ¦ 2975.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 240 ¦ 07 ¦ 09 ¦7952626¦ ¦ 636.3¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 240 ¦ 07 ¦ 09 ¦7952626¦ 500 ¦ 636.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 07 ¦ 09 ¦9000000¦ ¦ 9.4¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 240 ¦ 07 ¦ 09 ¦9001000¦ ¦ 9.4¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 240 ¦ 07 ¦ 09 ¦9001000¦ 013 ¦ 9.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 240 ¦ 08 ¦ 00 ¦ ¦ ¦ 46.0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êóëüòóðà ¦ 240 ¦ 08 ¦ 01 ¦ ¦ ¦ 46.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ 240 ¦ 08 ¦ 01 ¦4500000¦ ¦ 46.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 240 ¦ 08 ¦ 01 ¦4508500¦ ¦ 46.0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 240 ¦ 08 ¦ 01 ¦4508500¦ 500 ¦ 46.0¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 240 ¦ 09 ¦ 00 ¦ ¦ ¦ 5681.2¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 240 ¦ 09 ¦ 02 ¦ ¦ ¦ 4827.3¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 240 ¦ 09 ¦ 02 ¦4710000¦ ¦ 2771.4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 240 ¦ 09 ¦ 02 ¦4719900¦ ¦ 2771.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 2771.4¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 09 ¦ 02 ¦9000000¦ ¦ 2056.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 09 ¦ 02 ¦9000014¦ ¦ 2056.0¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 09 ¦ 02 ¦9000014¦ 001 ¦ 2056.0¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 240 ¦ 09 ¦ 10 ¦ ¦ ¦ 853.9¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 240 ¦ 09 ¦ 10 ¦4520000¦ ¦ 463.1¦
¦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¦ 240 ¦ 09 ¦ 10 ¦4529900¦ ¦ 463.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 240 ¦ 09 ¦ 10 ¦4529900¦ 001 ¦ 463.1¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 240 ¦ 09 ¦ 10 ¦5220000¦ ¦ 190.0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ 240 ¦ 09 ¦ 10 ¦5221800¦ ¦ 190.0¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 240 ¦ 09 ¦ 10 ¦5221800¦ 500 ¦ 190.0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 240 ¦ 09 ¦ 10 ¦7950000¦ ¦ 149.3¦
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¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 240 ¦ 09 ¦ 10 ¦7952626¦ ¦ 149.3¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 240 ¦ 09 ¦ 10 ¦7952626¦ 500 ¦ 149.3¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 240 ¦ 09 ¦ 10 ¦9000000¦ ¦ 51.5¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 240 ¦ 09 ¦ 10 ¦9001000¦ ¦ 51.5¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 240 ¦ 09 ¦ 10 ¦9001000¦ 013 ¦ 51.5¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 240 ¦ 10 ¦ 00 ¦ ¦ ¦ 1356.2¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 240 ¦ 10 ¦ 03 ¦ ¦ ¦ 492.1¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 240 ¦ 10 ¦ 03 ¦5050000¦ ¦ 368.1¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 240 ¦ 10 ¦ 03 ¦5058500¦ ¦ 368.1¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 240 ¦ 10 ¦ 03 ¦5058501¦ ¦ 2.7¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058501¦ 005 ¦ 2.7¦
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¦Âûïëàòà åæåãîäíûõ ãîðîäñêèõ ñòèïåíäèé îäàðåííûì ¦ 240 ¦ 10 ¦ 03 ¦5058505¦ ¦ 5.2¦
¦äåòÿì â ñîîòâåòñòâèè ñ ðåøåíèåì Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 22.12.2009 N 210 "Îá óòâåðæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîæåíèÿ î åæåãîäíûõ ãîðîäñêèõ ñòèïåíäèÿõ îäàðåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058505¦ 005 ¦ 5.2¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 240 ¦ 10 ¦ 03 ¦5058511¦ ¦ 233.5¦
¦äîïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058511¦ 005 ¦ 233.5¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó äåíåæíîé ¦ 240 ¦ 10 ¦ 03 ¦5058518¦ ¦ 126.7¦
¦êîìïåíñàöèè íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058518¦ 005 ¦ 126.7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 10 ¦ 03 ¦5210000¦ ¦ 124.1¦
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¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé, îáó÷àþùèõñÿ ¦ 240 ¦ 10 ¦ 03 ¦5210214¦ ¦ 124.1¦
¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ 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 ¦ 240 ¦ 10 ¦ 03 ¦5210214¦ 005 ¦ 124.1¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 240 ¦ 10 ¦ 04 ¦ ¦ ¦ 864.1¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 240 ¦ 10 ¦ 04 ¦5050000¦ ¦ 115.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 240 ¦ 10 ¦ 04 ¦5058500¦ ¦ 115.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî îïëàòå çà ¦ 240 ¦ 10 ¦ 04 ¦5058509¦ ¦ 115.0¦
¦ñîäåðæàíèå ðåáåíêà â äîøêîëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè, ðåàëèçóþùåì îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 27.02.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 356 "Î ïðåäîñòàâëåíèè ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí" è ðåøåíèåì Âîëîãîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 03.03.2005 N 215 "Î ÷àñòè÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèè çàòðàò íà ñîäåðæàíèå äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííîì äîøêîëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè N 80 ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì, íå ÿâëÿþùèìñÿ ðàáîòíèêàìè ÎÀÎ "ÐÆÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 04 ¦5058509¦ 005 ¦ 115.0¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 240 ¦ 10 ¦ 04 ¦5200000¦ ¦ 749.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ 240 ¦ 10 ¦ 04 ¦5201000¦ ¦ 749.1¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 04 ¦5201000¦ 005 ¦ 749.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 241 ¦ ¦ ¦ ¦ ¦2104398.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáðàçîâàíèå ¦ 241 ¦ 07 ¦ 00 ¦ ¦ ¦1969259.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 241 ¦ 07 ¦ 01 ¦ ¦ ¦ 803724.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 241 ¦ 07 ¦ 01 ¦4200000¦ ¦ 670583.4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 241 ¦ 07 ¦ 01 ¦4209900¦ ¦ 670583.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 670583.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 01 ¦5210000¦ ¦ 1283.7¦
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¦Îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦ 241 ¦ 07 ¦ 01 ¦5210217¦ ¦ 1283.7¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé è ðàñõîäîâ íà ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãëÿäíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 01 ¦5210217¦ 001 ¦ 1283.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 01 ¦9000000¦ ¦ 131857.8¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 01 ¦9000013¦ ¦ 62639.2¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 01 ¦9000013¦ 001 ¦ 62639.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 01 ¦9002013¦ ¦ 64443.7¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 01 ¦9002013¦ 001 ¦ 64443.7¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 01 ¦9003013¦ ¦ 4774.9¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 01 ¦9003013¦ 001 ¦ 4774.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 241 ¦ 07 ¦ 02 ¦ ¦ ¦ 878312.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 241 ¦ 07 ¦ 02 ¦0610000¦ ¦ 1800.0¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è ¦ 241 ¦ 07 ¦ 02 ¦0619001¦ ¦ 1800.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 241 ¦ 07 ¦ 02 ¦0619001¦ 013 ¦ 1800.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 241 ¦ 07 ¦ 02 ¦4210000¦ ¦ 145818.1¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 241 ¦ 07 ¦ 02 ¦4219900¦ ¦ 145818.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 141818.1¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 241 ¦ 07 ¦ 02 ¦4219900¦ 019 ¦ 4000.0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 241 ¦ 07 ¦ 02 ¦4230000¦ ¦ 47751.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 241 ¦ 07 ¦ 02 ¦4239900¦ ¦ 47751.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 47751.9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 02 ¦4360000¦ ¦ 675.8¦
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¦Îáåñïå÷åíèå ìîëîêîì ó÷àùèõñÿ 1 - 4 êëàññîâ çà ñ÷åò ¦ 241 ¦ 07 ¦ 02 ¦4361212¦ ¦ 675.8¦
¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦4361212¦ 001 ¦ 675.8¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 241 ¦ 07 ¦ 02 ¦5200000¦ ¦ 17922.3¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 241 ¦ 07 ¦ 02 ¦5200900¦ ¦ 17922.3¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 17922.3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 02 ¦5210000¦ ¦ 546104.2¦
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¦Ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ ¦ 241 ¦ 07 ¦ 02 ¦5210120¦ ¦ 4000.0¦
¦èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5210120¦ 001 ¦ 4000.0¦
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¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó ¦ 241 ¦ 07 ¦ 02 ¦5210209¦ ¦ 2.1¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà), è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5210209¦ 001 ¦ 2.1¦
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¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 241 ¦ 07 ¦ 02 ¦5210212¦ ¦ 49239.3¦
¦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 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 ¦ 241 ¦ 07 ¦ 02 ¦5210212¦ 001 ¦ 49239.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 241 ¦ 07 ¦ 02 ¦5210216¦ ¦ 462270.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5210216¦ 001 ¦ 462270.8¦
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¦Ñîäåðæàíèå è îáó÷åíèå äåòåé ñ îãðàíè÷åííûìè ¦ 241 ¦ 07 ¦ 02 ¦5210218¦ ¦ 30592.1¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5210218¦ 001 ¦ 30592.1¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 241 ¦ 07 ¦ 02 ¦5220000¦ ¦ 103432.3¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 241 ¦ 07 ¦ 02 ¦5220300¦ ¦ 2796.5¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5220300¦ 001 ¦ 2796.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïèòàíèå øêîëüíèêîâ ¦ 241 ¦ 07 ¦ 02 ¦5221401¦ ¦ 80588.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5221401¦ 001 ¦ 48343.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 241 ¦ 07 ¦ 02 ¦5221401¦ 019 ¦ 32245.2¦
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¦Îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ (îáó÷àþùèõñÿ) 1 - 4 ¦ 241 ¦ 07 ¦ 02 ¦5221402¦ ¦ 18352.7¦
¦êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5221402¦ 001 ¦ 16352.7¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 241 ¦ 07 ¦ 02 ¦5223400¦ ¦ 3694.5¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦5223400¦ 001 ¦ 3694.5¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 02 ¦9000000¦ ¦ 14807.8¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 02 ¦9000013¦ ¦ 12490.3¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦9000013¦ 001 ¦ 12490.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 02 ¦9002013¦ ¦ 1490.0¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦9002013¦ 001 ¦ 1490.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 02 ¦9003013¦ ¦ 827.5¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 02 ¦9003013¦ 001 ¦ 827.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 241 ¦ 07 ¦ 05 ¦ ¦ ¦ 10444.5¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 241 ¦ 07 ¦ 05 ¦4290000¦ ¦ 5295.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 241 ¦ 07 ¦ 05 ¦4299900¦ ¦ 5295.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 05 ¦4299900¦ 001 ¦ 5295.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 05 ¦5210000¦ ¦ 5149.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ 241 ¦ 07 ¦ 05 ¦5210215¦ ¦ 4982.1¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîâûøåíèÿ êâàëèôèêàöèè ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 05 ¦5210215¦ 001 ¦ 4982.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå àòòåñòàöèè ïåäàãîãè÷åñêèõ ¦ 241 ¦ 07 ¦ 05 ¦5210223¦ ¦ 167.2¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 05 ¦5210223¦ 001 ¦ 167.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 241 ¦ 07 ¦ 07 ¦ ¦ ¦ 24020.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 241 ¦ 07 ¦ 07 ¦4320000¦ ¦ 4015.0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 241 ¦ 07 ¦ 07 ¦4329900¦ ¦ 4015.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 07 ¦4329900¦ 001 ¦ 4015.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 07 ¦5210000¦ ¦ 5418.0¦
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¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 241 ¦ 07 ¦ 07 ¦5210212¦ ¦ 5418.0¦
¦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 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 ¦ 241 ¦ 07 ¦ 07 ¦5210212¦ 001 ¦ 5418.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 07 ¦9000000¦ ¦ 14587.5¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 07 ¦9000013¦ ¦ ¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 07 ¦9000013¦ 001 ¦ -0.2¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 07 ¦9002013¦ ¦ 14587.7¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ÷àñòè÷íîé êîìïåíñàöèè ðàñõîäîâ áþäæåòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïîëó÷àòåëåé ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 07 ¦9002013¦ 001 ¦ 14587.7¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 09 ¦ ¦ ¦ 252757.6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 241 ¦ 07 ¦ 09 ¦0020000¦ ¦ 8682.3¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 241 ¦ 07 ¦ 09 ¦0020400¦ ¦ 8682.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 241 ¦ 07 ¦ 09 ¦0020400¦ 500 ¦ 8682.3¦
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¦Ðåçåðâíûå ôîíäû ¦ 241 ¦ 07 ¦ 09 ¦0700000¦ ¦ 3.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 241 ¦ 07 ¦ 09 ¦0700500¦ ¦ 3.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 241 ¦ 07 ¦ 09 ¦0700501¦ ¦ 3.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 241 ¦ 07 ¦ 09 ¦0700501¦ 500 ¦ 3.0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 241 ¦ 07 ¦ 09 ¦4350000¦ ¦ 288.1¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 241 ¦ 07 ¦ 09 ¦4359900¦ ¦ 288.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 09 ¦4359900¦ 001 ¦ 288.1¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 09 ¦4360000¦ ¦ 2618.0¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 241 ¦ 07 ¦ 09 ¦4360900¦ ¦ 2618.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 241 ¦ 07 ¦ 09 ¦4360900¦ 500 ¦ 2618.0¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 241 ¦ 07 ¦ 09 ¦4520000¦ ¦ 43049.9¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 241 ¦ 07 ¦ 09 ¦4529900¦ ¦ 43049.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 09 ¦4529900¦ 001 ¦ 43049.9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 241 ¦ 07 ¦ 09 ¦5100000¦ ¦ 4754.2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ 241 ¦ 07 ¦ 09 ¦5100300¦ ¦ 4754.2¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 09 ¦5100300¦ 001 ¦ 4754.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 09 ¦5210000¦ ¦ 10498.5¦
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¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ 241 ¦ 07 ¦ 09 ¦5210219¦ ¦ 5431.7¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì â ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè äëÿ äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîé è ìåäèêî-ñîöèàëüíîé ïîìîùè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû, îïëàòó êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, òåêóùåå ñîäåðæàíèå è êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé (ñîîðóæåíèé), ïðèîáðåòåíèå ìåáåëè è ìÿãêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðÿ, îáîðóäîâàíèÿ, îïëàòó óñëóã áûòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, à òàêæå îïëàòó òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 09 ¦5210219¦ 001 ¦ 5431.7¦
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¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è ¦ 241 ¦ 07 ¦ 09 ¦5210221¦ ¦ 5066.8¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 241 ¦ 07 ¦ 09 ¦5210221¦ 500 ¦ 5066.8¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 241 ¦ 07 ¦ 09 ¦5220000¦ ¦ 4718.4¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà ¦ 241 ¦ 07 ¦ 09 ¦5221100¦ ¦ 4473.2¦
¦äåòåé, èõ îçäîðîâëåíèÿ è çàíÿòîñòè â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 241 ¦ 07 ¦ 09 ¦5221100¦ 500 ¦ 4473.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 241 ¦ 07 ¦ 09 ¦5223100¦ ¦ 245.2¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîëîãîäñêîé îáëàñòè, â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 09 ¦5223100¦ 001 ¦ 245.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 241 ¦ 07 ¦ 09 ¦7950000¦ ¦ 139778.9¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 241 ¦ 07 ¦ 09 ¦7951738¦ ¦ 122899.4¦
¦áåçîïàñíîñòü è ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ðåìîíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 241 ¦ 07 ¦ 09 ¦7951738¦ 500 ¦ 122899.4¦
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¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 241 ¦ 07 ¦ 09 ¦7952626¦ ¦ 16879.5¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 241 ¦ 07 ¦ 09 ¦7952626¦ 500 ¦ 16879.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êàïèòàëüíûé, òåêóùèé ðåìîíòû è òåêóùåå ñîäåðæàíèå ¦ 241 ¦ 07 ¦ 09 ¦8000000¦ ¦ 32828.7¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò è òåêóùåå ñîäåðæàíèå ¦ 241 ¦ 07 ¦ 09 ¦8000003¦ ¦ 32828.7¦
¦èìóùåñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 09 ¦8000003¦ 001 ¦ 22928.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 241 ¦ 07 ¦ 09 ¦8000003¦ 019 ¦ 9900.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 09 ¦9000000¦ ¦ 5537.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 09 ¦9000013¦ ¦ 650.4¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 09 ¦9000013¦ 001 ¦ 650.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 241 ¦ 07 ¦ 09 ¦9001000¦ ¦ 4330.7¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 241 ¦ 07 ¦ 09 ¦9001000¦ 013 ¦ 4330.7¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 241 ¦ 07 ¦ 09 ¦9003013¦ ¦ 556.5¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 241 ¦ 07 ¦ 09 ¦9003013¦ 001 ¦ 556.5¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 241 ¦ 10 ¦ 00 ¦ ¦ ¦ 135138.1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 241 ¦ 10 ¦ 03 ¦ ¦ ¦ 16420.5¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 241 ¦ 10 ¦ 03 ¦5050000¦ ¦ 7190.2¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 241 ¦ 10 ¦ 03 ¦5058500¦ ¦ 7190.2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 241 ¦ 10 ¦ 03 ¦5058501¦ ¦ 14.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058501¦ 005 ¦ 14.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïëàòà åæåãîäíûõ ãîðîäñêèõ ñòèïåíäèé îäàðåííûì ¦ 241 ¦ 10 ¦ 03 ¦5058505¦ ¦ 251.6¦
¦äåòÿì â ñîîòâåòñòâèè ñ ðåøåíèåì Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 22.12.2009 N 210 "Îá óòâåðæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîæåíèÿ î åæåãîäíûõ ãîðîäñêèõ ñòèïåíäèÿõ îäàðåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058505¦ 005 ¦ 251.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ 241 ¦ 10 ¦ 03 ¦5058510¦ ¦ 1565.8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058510¦ 005 ¦ 1565.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 241 ¦ 10 ¦ 03 ¦5058511¦ ¦ 3.7¦
¦äîïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058511¦ 005 ¦ 3.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 241 ¦ 10 ¦ 03 ¦5058514¦ ¦ 80.7¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058514¦ 005 ¦ 80.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 241 ¦ 10 ¦ 03 ¦5058515¦ ¦ 2.5¦
¦äîïëàò ðàáîòíèêàì äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058515¦ 005 ¦ 2.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 241 ¦ 10 ¦ 03 ¦5058516¦ ¦ 83.2¦
¦äîïëàò ó÷èòåëÿì, èíñòðóêòîðàì ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ðóêîâîäèòåëÿì ôèçè÷åñêîãî âîñïèòàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåíåðàì-ïðåïîäàâàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058516¦ 005 ¦ 83.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó äåíåæíîé ¦ 241 ¦ 10 ¦ 03 ¦5058518¦ ¦ 5188.6¦
¦êîìïåíñàöèè íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058518¦ 005 ¦ 5188.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 10 ¦ 03 ¦5210000¦ ¦ 9230.3¦
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¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 241 ¦ 10 ¦ 03 ¦5210212¦ ¦ 5406.6¦
¦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 îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1719-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5210212¦ 005 ¦ 5406.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé, îáó÷àþùèõñÿ ¦ 241 ¦ 10 ¦ 03 ¦5210214¦ ¦ 3823.8¦
¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5210214¦ 005 ¦ 3823.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 241 ¦ 10 ¦ 04 ¦ ¦ ¦ 118717.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 241 ¦ 10 ¦ 04 ¦5050000¦ ¦ 5353.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 241 ¦ 10 ¦ 04 ¦5058500¦ ¦ 5353.5¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî îïëàòå çà ¦ 241 ¦ 10 ¦ 04 ¦5058509¦ ¦ 5353.5¦
¦ñîäåðæàíèå ðåáåíêà â äîøêîëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè, ðåàëèçóþùåì îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 27.02.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 356 "Î ïðåäîñòàâëåíèè ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí" è ðåøåíèåì Âîëîãîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 03.03.2005 N 215 "Î ÷àñòè÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèè çàòðàò íà ñîäåðæàíèå äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííîì äîøêîëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè N 80 ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì, íå ÿâëÿþùèìñÿ ðàáîòíèêàìè ÎÀÎ "ÐÆÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 04 ¦5058509¦ 005 ¦ 5353.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 241 ¦ 10 ¦ 04 ¦5200000¦ ¦ 113364.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ 241 ¦ 10 ¦ 04 ¦5201000¦ ¦ 38181.0¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 04 ¦5201000¦ 005 ¦ 38181.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ 241 ¦ 10 ¦ 04 ¦5201300¦ ¦ 75183.0¦
¦à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 04 ¦5201300¦ 005 ¦ 75183.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà Àäìèíèñòðàöèè ¦ 250 ¦ ¦ ¦ ¦ ¦ 991135.0¦
¦ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 250 ¦ 01 ¦ 00 ¦ ¦ ¦ 5863.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 250 ¦ 01 ¦ 06 ¦ ¦ ¦ 78.2¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 01 ¦ 06 ¦5210000¦ ¦ 78.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠250 ¦ 01 ¦ 06 ¦5210204¦ ¦ 78.2¦
¦ñôåðå ðåãóëèðîâàíèÿ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 01 ¦ 06 ¦5210204¦ 500 ¦ 78.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ250 ¦ 01 ¦ 11 ¦ ¦ ¦ 589.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 250 ¦ 01 ¦ 11 ¦0650000¦ ¦ 589.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 250 ¦ 01 ¦ 11 ¦0650300¦ ¦ 589.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 250 ¦ 01 ¦ 11 ¦0650300¦ 013 ¦ 589.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 250 ¦ 01 ¦ 14 ¦ ¦ ¦ 5195.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 250 ¦ 01 ¦ 14 ¦3530000¦ ¦ 5195.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 250 ¦ 01 ¦ 14 ¦3530300¦ ¦ 5195.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 01 ¦ 14 ¦3530300¦ 500 ¦ 5195.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 250 ¦ 04 ¦ 00 ¦ ¦ ¦ 111752.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Òðàíñïîðò ¦ 250 ¦ 04 ¦ 08 ¦ ¦ ¦ 24030.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 250 ¦ 04 ¦ 08 ¦3170000¦ ¦ 24030.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 250 ¦ 04 ¦ 08 ¦3170102¦ ¦ 24030.1¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 04 ¦ 08 ¦3170102¦ 006 ¦ 24030.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 250 ¦ 04 ¦ 09 ¦ ¦ ¦ 87722.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 250 ¦ 04 ¦ 09 ¦3150000¦ ¦ 7426.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå ¦ 250 ¦ 04 ¦ 09 ¦3150201¦ ¦ 7426.9¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 04 ¦ 09 ¦3150201¦ 003 ¦ 7426.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 04 ¦ 09 ¦5210000¦ ¦ 4821.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îñóùåñòâëåíèå ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà ¦ 250 ¦ 04 ¦ 09 ¦5210211¦ ¦ 4821.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 04 ¦ 09 ¦5210211¦ 003 ¦ 4821.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 250 ¦ 04 ¦ 09 ¦7950000¦ ¦ 75473.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ 250 ¦ 04 ¦ 09 ¦7952618¦ ¦ 22611.3¦
¦äâèæåíèÿ íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 250 ¦ 04 ¦ 09 ¦7952618¦ 019 ¦ 12180.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 04 ¦ 09 ¦7952618¦ 500 ¦ 10431.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 250 ¦ 04 ¦ 09 ¦7952623¦ ¦ 52416.9¦
¦ñåëà Ìîëî÷íîå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 04 ¦ 09 ¦7952623¦ 003 ¦ 35893.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 04 ¦ 09 ¦7952623¦ 500 ¦ 16523.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëüíûé ðåìîíò è ¦ 250 ¦ 04 ¦ 09 ¦7952624¦ ¦ 445.4¦
¦ðåìîíò óëè÷íî-äîðîæíîé ñåòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 04 ¦ 09 ¦7952624¦ 500 ¦ 445.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ 00 ¦ ¦ ¦ 700020.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ 01 ¦ ¦ ¦ 207492.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 250 ¦ 05 ¦ 01 ¦0980000¦ ¦ 170863.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 250 ¦ 05 ¦ 01 ¦0980100¦ ¦ 150000.0¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 250 ¦ 05 ¦ 01 ¦0960101¦ ¦ 150000.0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 01 ¦0980101¦ 006 ¦ 150000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 250 ¦ 05 ¦ 01 ¦0980200¦ ¦ 20863.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 250 ¦ 05 ¦ 01 ¦0980201¦ ¦ 20863.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 01 ¦0980201¦ 008 ¦ 20863.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 250 ¦ 05 ¦ 01 ¦3530000¦ ¦ 36628.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ 250 ¦ 05 ¦ 01 ¦3530200¦ ¦ 36628.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 01 ¦3530200¦ 006 ¦ 7464.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 250 ¦ 05 ¦ 01 ¦3530200¦ 019 ¦ 22892.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 01 ¦3530200¦ 500 ¦ 6271.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ 02 ¦ ¦ ¦ 6692.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 05 ¦ 02 ¦5210000¦ ¦ 4959.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îñóùåñòâëåíèå ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà ¦ 250 ¦ 05 ¦ 02 ¦5210211¦ ¦ 4959.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 05 ¦ 02 ¦5210211¦ 003 ¦ 4959.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 250 ¦ 05 ¦ 02 ¦7950000¦ ¦ 1732.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 250 ¦ 05 ¦ 02 ¦7953000¦ ¦ 1732.2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî è ¦ 250 ¦ 05 ¦ 02 ¦7953043¦ ¦ 1732.2¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 05 ¦ 02 ¦7953043¦ 003 ¦ 1732.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 250 ¦ 05 ¦ 03 ¦ ¦ ¦ 390529.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 250 ¦ 05 ¦ 03 ¦0700000¦ ¦ 10003.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 250 ¦ 05 ¦ 03 ¦0700500¦ ¦ 10003.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 250 ¦ 05 ¦ 03 ¦0700501¦ ¦ 7560.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 03 ¦0700501¦ 006 ¦ 7560.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû íà ¦ 250 ¦ 05 ¦ 03 ¦0700502¦ ¦ 2442.6¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 03 ¦0700502¦ 006 ¦ 2442.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ 03 ¦3150000¦ ¦ 33200.7¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå ¦ 250 ¦ 05 ¦ 03 ¦3150201¦ ¦ 33200.7¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦3150201¦ 500 ¦ 33200.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 05 ¦ 03 ¦5210000¦ ¦ 96197.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îñóùåñòâëåíèå ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà ¦ 250 ¦ 05 ¦ 03 ¦5210211¦ ¦ 96197.8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦5210211¦ 500 ¦ 96197.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 250 ¦ 05 ¦ 03 ¦6000000¦ ¦ 236551.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Óëè÷íîå îñâåùåíèå ¦ 250 ¦ 05 ¦ 03 ¦6000100¦ ¦ 44433.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦6000100¦ 500 ¦ 44433.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîäåðæàíèå òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ 250 ¦ 05 ¦ 03 ¦6000200¦ ¦ 161048.4¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 250 ¦ 05 ¦ 03 ¦6000200¦ 019 ¦ 20999.6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 140048.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îçåëåíåíèå ¦ 250 ¦ 05 ¦ 03 ¦6000300¦ ¦ 26224.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 26224.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îðãàíèçàöèÿ ðèòóàëüíûõ óñëóã ¦ 250 ¦ 05 ¦ 03 ¦6000400¦ ¦ 1342.2¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 03 ¦6000400¦ 006 ¦ 599.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦6000400¦ 500 ¦ 742.5¦
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¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦6000423¦ ¦ 3502.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦6000423¦ 500 ¦ 3502.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 250 ¦ 05 ¦ 03 ¦7950000¦ ¦ 14576.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 250 ¦ 05 ¦ 03 ¦7952623¦ ¦ 1208.6¦
¦ñåëà Ìîëî÷íîå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦7952623¦ 500 ¦ 1208.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîãðàììà ïî áëàãîóñòðîéñòâó äâîðîâûõ òåððèòîðèé ¦ 250 ¦ 05 ¦ 03 ¦7952625¦ ¦ 13168.5¦
¦æèëûõ äîìîâ, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", íà 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦7952625¦ 500 ¦ 13168.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 250 ¦ 05 ¦ 03 ¦7952626¦ ¦ 199.4¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦7952626¦ 500 ¦ 199.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 250 ¦ 05 ¦ 05 ¦ ¦ ¦ 95306.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 250 ¦ 05 ¦ 05 ¦0020000¦ ¦ 54874.9¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 250 ¦ 05 ¦ 05 ¦0020400¦ ¦ 50465.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 05 ¦0020400¦ 500 ¦ 50465.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 250 ¦ 05 ¦ 05 ¦0029900¦ ¦ 4409.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 250 ¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 4409.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 250 ¦ 05 ¦ 05 ¦0700000¦ ¦ 6.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 250 ¦ 05 ¦ 05 ¦0700500¦ ¦ 6.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 250 ¦ 05 ¦ 05 ¦0700501¦ ¦ 6.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 05 ¦ 05 ¦0700501¦ 500 ¦ 6.0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 250 ¦ 05 ¦ 05 ¦1020000¦ ¦ 24631.5¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" â ¦ 250 ¦ 05 ¦ 05 ¦1020604¦ ¦ 24631.5¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé êàïèòàë ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 250 ¦ 05 ¦ 05 ¦1020604¦ 702 ¦ 8000.0¦
¦ïðåäïðèÿòèÿ "Âîëîãäàçåëåíñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé êàïèòàë ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 250 ¦ 05 ¦ 05 ¦1020604¦ 703 ¦ 16631.5¦
¦ïðåäïðèÿòèÿ "Îêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 250 ¦ 05 ¦ 05 ¦5100000¦ ¦ 69.1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ 250 ¦ 05 ¦ 05 ¦5100300¦ ¦ 69.1¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 250 ¦ 05 ¦ 05 ¦5100300¦ 001 ¦ 69.1¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 250 ¦ 05 ¦ 05 ¦5220000¦ ¦ 4.8¦
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¦Öåëåâàÿ ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 250 ¦ 05 ¦ 05 ¦5223100¦ ¦ 4.8¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîëîãîäñêîé îáëàñòè, â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 250 ¦ 05 ¦ 05 ¦5223100¦ 001 ¦ 4.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 250 ¦ 05 ¦ 05 ¦7950000¦ ¦ 7585.5¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 250 ¦ 05 ¦ 05 ¦7953000¦ ¦ 7585.5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðèîáðåòåíèå ¦ 250 ¦ 05 ¦ 05 ¦7953085¦ ¦ 7585.5¦
¦ñïåöèàëüíîé òåõíèêè äëÿ óáîðêè äîðîã è òðîòóàðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 05 ¦ 05 ¦7953085¦ 003 ¦ 7585.5¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 250 ¦ 05 ¦ 05 ¦9000000¦ ¦ 8134.2¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðî÷èì ìóíèöèïàëüíûì¦ 250 ¦ 05 ¦ 05 ¦9000050¦ ¦ 8134.2¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 250 ¦ 05 ¦ 05 ¦9000050¦ 001 ¦ 8134.2¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 250 ¦ 06 ¦ 00 ¦ ¦ ¦ 7583.1¦
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¦Ýêîëîãè÷åñêèé êîíòðîëü ¦ 250 ¦ 06 ¦ 01 ¦ ¦ ¦ 1299.5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 06 ¦ 01 ¦5210000¦ ¦ 1299.5¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠250 ¦ 06 ¦ 01 ¦5210203¦ ¦ 1299.5¦
¦ñôåðå îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 06 ¦ 01 ¦5210203¦ 500 ¦ 1299.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 250 ¦ 06 ¦ 05 ¦ ¦ ¦ 6283.7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 250 ¦ 06 ¦ 05 ¦0020000¦ ¦ 1099.1¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 250 ¦ 06 ¦ 05 ¦0020400¦ ¦ 1099.1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 06 ¦ 05 ¦0020400¦ 500 ¦ 1099.1¦
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¦Ðåçåðâíûå ôîíäû ¦ 250 ¦ 06 ¦ 05 ¦0700000¦ ¦ 3.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 250 ¦ 06 ¦ 05 ¦0700500¦ ¦ 3.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 250 ¦ 06 ¦ 05 ¦0700501¦ ¦ 3.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 06 ¦ 05 ¦0700501¦ 500 ¦ 3.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 250 ¦ 06 ¦ 05 ¦7950000¦ ¦ 5181.6¦
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¦Ïðîãðàììà ìåðîïðèÿòèé ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 250 ¦ 06 ¦ 05 ¦7951411¦ ¦ 5181.6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 250 ¦ 06 ¦ 05 ¦7951411¦ 443 ¦ 5181.6¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 250 ¦ 10 ¦ 00 ¦ ¦ ¦ 165916.3¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 250 ¦ 10 ¦ 03 ¦ ¦ ¦ 165916.3¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 250 ¦ 10 ¦ 03 ¦5050000¦ ¦ 18646.3¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ 250 ¦ 10 ¦ 03 ¦5053701¦ ¦ 3795.1¦
¦òðàíñïîðòà íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 250 ¦ 10 ¦ 03 ¦5053701¦ 500 ¦ 3795.1¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 250 ¦ 10 ¦ 03 ¦5058500¦ ¦ 14851.2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 250 ¦ 10 ¦ 03 ¦5058501¦ ¦ 1.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058501¦ 005 ¦ 1.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî îïëàòå ¦ 250 ¦ 10 ¦ 03 ¦5058503¦ ¦ 1756.7¦
¦æèëîãî ïîìåùåíèÿ â ñîîòâåòñòâèè ñ ðåøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18.05.2007 N 402 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058503¦ 005 ¦ 1756.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå óñëóã îòîïëåíèÿ ¦ 250 ¦ 10 ¦ 03 ¦5058519¦ ¦ 23.8¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058519¦ 005 ¦ 23.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé¦ 250 ¦ 10 ¦ 03 ¦5058520¦ ¦ 12998.1¦
¦âîéíû 1941 - 1945 ãîäîâ â ñîîòâåòñòâèè ñ ðåøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 02.06.2008 N 831 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058520¦ 005 ¦ 12998.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ïåíñèîíåðîâ íà óñëîâèÿõ ¦ 250 ¦ 10 ¦ 03 ¦5058521¦ ¦ 71.0¦
¦äîãîâîðà ïîæèçíåííîé ðåíòû â ñîîòâåòñòâèè ñ ðåøåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 22.12.2008 N 1006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ íà óñëîâèÿõ äîãîâîðà ïîæèçíåííîé ðåíòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058521¦ 005 ¦ 71.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 10 ¦ 03 ¦5210000¦ ¦ 147270.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠250 ¦ 10 ¦ 03 ¦5210208¦ ¦ 146715.2¦
¦ñôåðå ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñîîòâåòñòâèè ñ çàêîíîì îáëàñòè îò 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 2005 ãîäà N 1393-ÎÇ "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 ¦ 250 ¦ 10 ¦ 03 ¦5210208¦ 005 ¦ 146715.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 250 ¦ 10 ¦ 03 ¦5210212¦ ¦ 554.8¦
¦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 îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1719-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5210212¦ 005 ¦ 554.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ãîðîäà ¦ 253 ¦ ¦ ¦ ¦ ¦ 588293.1¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 253 ¦ 03 ¦ 00 ¦ ¦ ¦ 3637.5¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 253 ¦ 03 ¦ 09 ¦ ¦ ¦ 3637.5¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 253 ¦ 03 ¦ 09 ¦2180000¦ ¦ 3637.5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ïîæàðíîé áåçîïàñíîñòè â ¦ 253 ¦ 03 ¦ 09 ¦2180010¦ ¦ 3637.5¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 03 ¦ 09 ¦2180010¦ 001 ¦ 3637.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 253 ¦ 09 ¦ 00 ¦ ¦ ¦ 584425.0¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 253 ¦ 09 ¦ 01 ¦ ¦ ¦ 109524.8¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ 253 ¦ 09 ¦ 01 ¦4700000¦ ¦ 55918.4¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 01 ¦4709900¦ ¦ 55918.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 55918.4¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 253 ¦ 09 ¦ 01 ¦4710000¦ ¦ 8253.0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 01 ¦4719900¦ ¦ 8253.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 01 ¦4719900¦ 001 ¦ 8253.0¦
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¦Ðîäèëüíûå äîìà ¦ 253 ¦ 09 ¦ 01 ¦4760000¦ ¦ 21186.4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 01 ¦4769900¦ ¦ 21186.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 21186.4¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 01 ¦9000000¦ ¦ 24167.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 01 ¦9000014¦ ¦ 24167.0¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 01 ¦9000014¦ 001 ¦ 24167.0¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 253 ¦ 09 ¦ 02 ¦ ¦ ¦ 212048.6¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ 253 ¦ 09 ¦ 02 ¦4700000¦ ¦ 6236.5¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 02 ¦4709900¦ ¦ 6236.5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 02 ¦4709900¦ 001 ¦ 6236.5¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 253 ¦ 09 ¦ 02 ¦4710000¦ ¦ 105294.7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 02 ¦4719900¦ ¦ 105294.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 105294.7¦
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¦Ðîäèëüíûå äîìà ¦ 253 ¦ 09 ¦ 02 ¦4760000¦ ¦ 5052.0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 02 ¦4769900¦ ¦ 5052.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 02 ¦4769900¦ 001 ¦ 5052.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 02 ¦9000000¦ ¦ 95465.4¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 02 ¦9000014¦ ¦ 95429.4¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 02 ¦9000014¦ 001 ¦ 95429.4¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 02 ¦9003014¦ ¦ 36.0¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 02 ¦9003014¦ 001 ¦ 36.0¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 253 ¦ 09 ¦ 03 ¦ ¦ ¦ 15796.8¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ 253 ¦ 09 ¦ 03 ¦4700000¦ ¦ 1074.6¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 03 ¦4709900¦ ¦ 1074.6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 03 ¦4709900¦ 001 ¦ 1074.6¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 253 ¦ 09 ¦ 03 ¦4710000¦ ¦ 13456.0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 03 ¦4719900¦ ¦ 13456.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 03 ¦4719900¦ 001 ¦ 13456.0¦
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¦Ðîäèëüíûå äîìà ¦ 253 ¦ 09 ¦ 03 ¦4760000¦ ¦ 107.6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 03 ¦4769900¦ ¦ 107.6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 03 ¦4769900¦ 001 ¦ 107.6¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 03 ¦9000000¦ ¦ 1158.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 03 ¦9000014¦ ¦ 1158.6¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 03 ¦9000014¦ 001 ¦ 1158.6¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 253 ¦ 09 ¦ 04 ¦ ¦ ¦ 172802.8¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 253 ¦ 09 ¦ 04 ¦4770000¦ ¦ 142616.1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 04 ¦4779900¦ ¦ 142616.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 04 ¦4779900¦ 001 ¦ 142616.1¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 253 ¦ 09 ¦ 04 ¦5200000¦ ¦ 18977.8¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦ 253 ¦ 09 ¦ 04 ¦5201800¦ ¦ 18977.8¦
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¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 04 ¦5201800¦ 001 ¦ 18977.8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 04 ¦5210000¦ ¦ 10250.0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 04 ¦5211500¦ ¦ 10250.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 04 ¦5211500¦ 001 ¦ 10250.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 04 ¦9000000¦ ¦ 959.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 04 ¦9000014¦ ¦ 959.0¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 04 ¦9000014¦ 001 ¦ 959.0¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 253 ¦ 09 ¦ 10 ¦ ¦ ¦ 74252.0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 253 ¦ 09 ¦ 10 ¦0020000¦ ¦ 5840.0¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 253 ¦ 09 ¦ 10 ¦0020400¦ ¦ 5840.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 253 ¦ 09 ¦ 10 ¦0020400¦ 500 ¦ 5840.0¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 253 ¦ 09 ¦ 10 ¦4520000¦ ¦ 1429.1¦
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¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 253 ¦ 09 ¦ 10 ¦4529900¦ ¦ 1429.1¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 10 ¦5210000¦ ¦ 5759.8¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî âîññòàíîâèòåëüíîìó ¦ 253 ¦ 09 ¦ 10 ¦5210109¦ ¦ 3671.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 10 ¦5210109¦ 001 ¦ 3671.0¦
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¦Ïîäãîòîâêà ïðîåêòíîé äîêóìåíòàöèè äëÿ îáåñïå÷åíèÿ ¦ 253 ¦ 09 ¦ 10 ¦5210110¦ ¦ 2088.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 10 ¦5210110¦ 001 ¦ 2088.9¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 253 ¦ 09 ¦ 10 ¦5220000¦ ¦ 2258.7¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ 253 ¦ 09 ¦ 10 ¦5221800¦ ¦ 2258.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 253 ¦ 09 ¦ 10 ¦5221800¦ 500 ¦ 2258.7¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 253 ¦ 09 ¦ 10 ¦7950000¦ ¦ 53898.0¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìåðîïðèÿòèÿ ïî ¦ 253 ¦ 09 ¦ 10 ¦7952617¦ ¦ 49507.8¦
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¦"Çäîðîâüå" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 253 ¦ 09 ¦ 10 ¦7952626¦ ¦ 4390.2¦
¦èñïîëüçóåìûõ ýíåðãîðåñóðñîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáñëåäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 253 ¦ 09 ¦ 10 ¦7952626¦ 500 ¦ 4390.2¦
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¦Êàïèòàëüíûé, òåêóùèé ðåìîíòû è òåêóùåå ñîäåðæàíèå ¦ 253 ¦ 09 ¦ 10 ¦6000000¦ ¦ 1711.5¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò è òåêóùåå ñîäåðæàíèå ¦ 253 ¦ 09 ¦ 10 ¦8000003¦ ¦ 1711.5¦
¦èìóùåñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 253 ¦ 09 ¦ 10 ¦8000003¦ 001 ¦ 1711.5¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 253 ¦ 09 ¦ 10 ¦9000000¦ ¦ 3354.9¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 253 ¦ 09 ¦ 10 ¦9001000¦ ¦ 3354.9¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 253 ¦ 09 ¦ 10 ¦9001000¦ 013 ¦ 3354.9¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 253 ¦ 10 ¦ 00 ¦ ¦ ¦ 230.6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 253 ¦ 10 ¦ 03 ¦ ¦ ¦ 230.6¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 253 ¦ 10 ¦ 03 ¦5050000¦ ¦ 230.6¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ 253 ¦ 10 ¦ 03 ¦5058500¦ ¦ 230.6¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 253 ¦ 10 ¦ 03 ¦5058501¦ ¦ 147.5¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 253 ¦ 10 ¦ 03 ¦5058501¦ 005 ¦ 147.5¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ 253 ¦ 10 ¦ 03 ¦5058511¦ ¦ 83.1¦
¦äîïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 253 ¦ 10 ¦ 03 ¦5058511¦ 005 ¦ 83.1¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Âîëîãäû ¦ 274 ¦ ¦ ¦ ¦ ¦ 9668.1¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 274 ¦ 01 ¦ 00 ¦ ¦ ¦ 9668.1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 274 ¦ 01 ¦ 06 ¦ ¦ ¦ 9668.1¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 274 ¦ 01 ¦ 06 ¦0020000¦ ¦ 9665.1¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 274 ¦ 01 ¦ 06 ¦0020400¦ ¦ 7059.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 274 ¦ 01 ¦ 06 ¦0020400¦ 500 ¦ 7059.7¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 274 ¦ 01 ¦ 06 ¦0022500¦ ¦ 2605.4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 274 ¦ 01 ¦ 06 ¦0022500¦ 500 ¦ 2605.4¦
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¦Ðåçåðâíûå ôîíäû ¦ 274 ¦ 01 ¦ 06 ¦0700000¦ ¦ 3.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 274 ¦ 01 ¦ 06 ¦0700500¦ ¦ 3.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 274 ¦ 01 ¦ 06 ¦0700501¦ ¦ 3.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 274 ¦ 01 ¦ 06 ¦0700501¦ 500 ¦ 3.0¦
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¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦ 925 ¦ ¦ ¦ ¦ ¦1006142.4¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ 00 ¦ ¦ ¦ 221156.7¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 925 ¦ 01 ¦ 02 ¦ ¦ ¦ 3313.5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 925 ¦ 01 ¦ 02 ¦0020000¦ ¦ 3313.5¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ãëàâû ãîðîäà Âîëîãäû ¦ 925 ¦ 01 ¦ 02 ¦0020300¦ ¦ 3313.5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 02 ¦0020300¦ 500 ¦ 3313.5¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 925 ¦ 01 ¦ 04 ¦ ¦ ¦ 103196.8¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 925 ¦ 01 ¦ 04 ¦0020000¦ ¦ 101473.1¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 01 ¦ 04 ¦0020400¦ ¦ 101473.1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 101473.1¦
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¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 01 ¦ 04 ¦0700000¦ ¦ 41.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 925 ¦ 01 ¦ 04 ¦0700500¦ ¦ 41.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 925 ¦ 01 ¦ 04 ¦0700501¦ ¦ 41.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 04 ¦0700501¦ 500 ¦ 41.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 925 ¦ 01 ¦ 04 ¦5210000¦ ¦ 1682.7¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ 925 ¦ 01 ¦ 04 ¦5210201¦ ¦ 1102.9¦
¦ïî ôîðìèðîâàíèþ ñîñòàâà êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, à òàêæå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 04 ¦5210201¦ 500 ¦ 1102.9¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ 925 ¦ 01 ¦ 04 ¦5210210¦ ¦ 0.7¦
¦ïî ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 04 ¦5210210¦ 500 ¦ 0.7¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ 925 ¦ 01 ¦ 04 ¦5210220¦ ¦ 579.1¦
¦ïî ôîðìèðîâàíèþ ñîñòàâà àäìèíèñòðàòèâíûõ êîìèññèé, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 04 ¦5210220¦ 500 ¦ 579.1¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 925 ¦ 01 ¦ 05 ¦ ¦ ¦ 30.5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 925 ¦ 01 ¦ 05 ¦0010000¦ ¦ 30.5¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé, ïåðåäàííûõ¦ 925 ¦ 01 ¦ 05 ¦0014000¦ ¦ 30.5¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 05 ¦0014000¦ 500 ¦ 30.5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 925 ¦ 01 ¦ 06 ¦ ¦ ¦ 23547.0¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 925 ¦ 01 ¦ 06 ¦0020000¦ ¦ 22611.0¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 01 ¦ 06 ¦0020400¦ ¦ 22611.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 06 ¦0020400¦ 500 ¦ 22611.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 01 ¦ 06 ¦0700000¦ ¦ 6.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 925 ¦ 01 ¦ 06 ¦0700500¦ ¦ 6.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 925 ¦ 01 ¦ 06 ¦0700501¦ ¦ 6.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 06 ¦0700501¦ 500 ¦ 6.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 925 ¦ 01 ¦ 06 ¦5210000¦ ¦ 930.0¦
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¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 925 ¦ 01 ¦ 06 ¦5210104¦ ¦ 930.0¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 06 ¦5210104¦ 500 ¦ 930.0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ925 ¦ 01 ¦ 11 ¦ ¦ ¦ 1464.8¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 925 ¦ 01 ¦ 11 ¦0650000¦ ¦ 1464.8¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 925 ¦ 01 ¦ 11 ¦0650300¦ ¦ 1464.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 925 ¦ 01 ¦ 11 ¦0650300¦ 013 ¦ 1464.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ 14 ¦ ¦ ¦ 89604.2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 925 ¦ 01 ¦ 14 ¦0010000¦ ¦ 796.6¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ 925 ¦ 01 ¦ 14 ¦0014300¦ ¦ 796.6¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 14 ¦0014300¦ 500 ¦ 796.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 01 ¦ 14 ¦0700000¦ ¦ 2.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 925 ¦ 01 ¦ 14 ¦0700500¦ ¦ 2.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 925 ¦ 01 ¦ 14 ¦0700501¦ ¦ 2.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 14 ¦0700501¦ 500 ¦ 2.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 925 ¦ 01 ¦ 14 ¦0900000¦ ¦ 2277.2¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ 925 ¦ 01 ¦ 14 ¦0900200¦ ¦ 2277.2¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 14 ¦0900200¦ 500 ¦ 2277.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 925 ¦ 01 ¦ 14 ¦0920000¦ ¦ 21237.0¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 925 ¦ 01 ¦ 14 ¦0920300¦ ¦ 21237.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 925 ¦ 01 ¦ 14 ¦0920300¦ 013 ¦ 19671.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 1565.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ 925 ¦ 01 ¦ 14 ¦4400000¦ ¦ 8228.5¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 925 ¦ 01 ¦ 14 ¦4409900¦ ¦ 8228.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 925 ¦ 01 ¦ 14 ¦4409900¦ 001 ¦ 8228.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 925 ¦ 01 ¦ 14 ¦5210000¦ ¦ 69.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 925 ¦ 01 ¦ 14 ¦5210104¦ ¦ 69.8¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 925 ¦ 01 ¦ 14 ¦5210104¦ 001 ¦ 69.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êàïèòàëüíûé, òåêóùèé ðåìîíòû è òåêóùåå ñîäåðæàíèå ¦ 925 ¦ 01 ¦ 14 ¦8000000¦ ¦ 56992.6¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò è òåêóùåå ñîäåðæàíèå ¦ 925 ¦ 01 ¦ 14 ¦8000003¦ ¦ 56992.6¦
¦èìóùåñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 925 ¦ 01 ¦ 14 ¦8000003¦ 001 ¦ 56992.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 925 ¦ 02 ¦ 00 ¦ ¦ ¦ 1419.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 925 ¦ 02 ¦ 04 ¦ ¦ ¦ 1419.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 925 ¦ 02 ¦ 04 ¦2090000¦ ¦ 1419.4¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦ 925 ¦ 02 ¦ 04 ¦2090100¦ ¦ 1419.4¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 02 ¦ 04 ¦2090100¦ 500 ¦ 1419.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 925 ¦ 03 ¦ 00 ¦ ¦ ¦ 56162.2¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 925 ¦ 03 ¦ 09 ¦ ¦ ¦ 20617.7¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 03 ¦ 09 ¦0700000¦ ¦ 826.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 925 ¦ 03 ¦ 09 ¦0700500¦ ¦ 826.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 925 ¦ 03 ¦ 09 ¦0700501¦ ¦ 826.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 925 ¦ 03 ¦ 09 ¦0700501¦ 001 ¦ 826.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 925 ¦ 03 ¦ 09 ¦3020000¦ ¦ 19483.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 925 ¦ 03 ¦ 09 ¦3029900¦ ¦ 19483.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 925 ¦ 03 ¦ 09 ¦3029900¦ 001 ¦ 19483.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 925 ¦ 03 ¦ 09 ¦9000000¦ ¦ 307.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðî÷èì ìóíèöèïàëüíûì¦ 925 ¦ 03 ¦ 09 ¦9000050¦ ¦ 307.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 925 ¦ 03 ¦ 09 ¦9000050¦ 001 ¦ 307.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 925 ¦ 03 ¦ 10 ¦ ¦ ¦ 207.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ 925 ¦ 03 ¦ 10 ¦2470000¦ ¦ 207.4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 925 ¦ 03 ¦ 10 ¦2479900¦ ¦ 207.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 925 ¦ 03 ¦ 10 ¦2479900¦ 001 ¦ 207.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è¦ 925 ¦ 03 ¦ 14 ¦ ¦ ¦ 35337.1¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 925 ¦ 03 ¦ 14 ¦0020000¦ ¦ 1362.2¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 03 ¦ 14 ¦0020400¦ ¦ 1362.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 03 ¦ 14 ¦0020400¦ 500 ¦ 1362.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 03 ¦ 14 ¦0700000¦ ¦ 48.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 925 ¦ 03 ¦ 14 ¦0700500¦ ¦ 48.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 925 ¦ 03 ¦ 14 ¦0700501¦ ¦ 48.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 03 ¦ 14 ¦0700501¦ 500 ¦ 48.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 03 ¦ 14 ¦7950000¦ ¦ 33926.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 925 ¦ 03 ¦ 14 ¦7950109¦ ¦ 33926.7¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé â ãîðîäå Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 925 ¦ 03 ¦ 14 ¦7950109¦ 019 ¦ 1200.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 03 ¦ 14 ¦7950109¦ 500 ¦ 32726.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 925 ¦ 04 ¦ 00 ¦ ¦ ¦ 62824.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 925 ¦ 04 ¦ 09 ¦ ¦ ¦ 4162.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 04 ¦ 09 ¦7950000¦ ¦ 4162.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 04 ¦ 09 ¦7953000¦ ¦ 4162.5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 925 ¦ 04 ¦ 09 ¦7953059¦ ¦ 1469.4¦
¦ïåøåõîäíîãî ìîñòà (Êðàñíûé ìîñò) â ñòâîðå óëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîáðîëþáîâà - Çîñèìîâñêîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 04 ¦ 09 ¦7953059¦ 003 ¦ 1469.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è¦ 925 ¦ 04 ¦ 09 ¦7953065¦ ¦ 1345.9¦
¦ñòðîèòåëüñòâî êîëüöåâîé ðàçâÿçêè íà ïåðåêðåñòêå óëèö¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîæàéñêîãî - Êîíåâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 04 ¦ 09 ¦7953065¦ 003 ¦ 1345.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è¦ 925 ¦ 04 ¦ 09 ¦7953066¦ ¦ 1347.2¦
¦ñòðîèòåëüñòâî êîëüöåâîé ðàçâÿçêè íà ïåðåêðåñòêå óëèö¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêðóæíîå øîññå - óë. Ïðåîáðàæåíñêîãî - àâòîäîðîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâàÿ Ëàäîãà", 1 ýòàï - ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 04 ¦ 09 ¦7953066¦ 003 ¦ 1347.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 925 ¦ 04 ¦ 12 ¦ ¦ ¦ 58662.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 925 ¦ 04 ¦ 12 ¦0020000¦ ¦ 26666.2¦
¦ôóíêöèé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 04 ¦ 12 ¦0020400¦ ¦ 26666.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 04 ¦ 12 ¦0020400¦ 500 ¦ 26666.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ 925 ¦ 04 ¦ 12 ¦3380000¦ ¦ 16704.5¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 925 ¦ 04 ¦ 12 ¦3389900¦ ¦ 16704.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 925 ¦ 04 ¦ 12 ¦3389900¦ 001 ¦ 16704.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 925 ¦ 04 ¦ 12 ¦3400000¦ ¦ 4609.8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 925 ¦ 04 ¦ 12 ¦3400300¦ ¦ 4609.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 04 ¦ 12 ¦3400300¦ 500 ¦ 4609.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 925 ¦ 04 ¦ 12 ¦5100000¦ ¦ 594.6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ 925 ¦ 04 ¦ 12 ¦5100300¦ ¦ 594.6¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 04 ¦ 12 ¦5100300¦ 500 ¦ 594.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 925 ¦ 04 ¦ 12 ¦5220000¦ ¦ 30.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 925 ¦ 04 ¦ 12 ¦5223100¦ ¦ 30.8¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîëîãîäñêîé îáëàñòè, â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 04 ¦ 12 ¦5223100¦ 500 ¦ 30.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 04 ¦ 12 ¦7950000¦ ¦ 10056.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñóáúåêòîâ ¦ 925 ¦ 04 ¦ 12 ¦7952621¦ ¦ 3500.0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà è òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âîëîãäå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 925 ¦ 04 ¦ 12 ¦7952621¦ 019 ¦ 3500.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 04 ¦ 12 ¦7953000¦ ¦ 6556.6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 925 ¦ 04 ¦ 12 ¦7953018¦ ¦ 6556.6¦
¦"Ãðàäîñòðîèòåëüíàÿ äîêóìåíòàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 04 ¦ 12 ¦7953018¦ 003 ¦ 6556.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 00 ¦ ¦ ¦ 196020.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 01 ¦ ¦ ¦ 135777.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 05 ¦ 01 ¦7950000¦ ¦ 135777.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 05 ¦ 01 ¦7953000¦ ¦ 135777.1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Æèëèùíîå ¦ 925 ¦ 05 ¦ 01 ¦7953020¦ ¦ 1514.5¦
¦ñòðîèòåëüñòâî ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 01 ¦7953020¦ 003 ¦ 1514.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Îáåñïå÷åíèå ¦ 925 ¦ 05 ¦ 01 ¦7953078¦ ¦ 134262.7¦
¦æèëûìè ïîìåùåíèÿìè ãðàæäàí, ïðîæèâàþùèõ â äîìàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê êàòåãîðèè íåïðèãîäíûõ äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî èñïîëíåíèå ðåøåíèé Âîëîãîäñêîãî ãîðîäñêîãî ñóäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 01 ¦7953078¦ 003 ¦ 134262.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 02 ¦ ¦ ¦ 34037.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 05 ¦ 02 ¦7950000¦ ¦ 34037.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 05 ¦ 02 ¦7953000¦ ¦ 34037.2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðàéîííàÿ ¦ 925 ¦ 05 ¦ 02 ¦7953073¦ ¦ 3000.0¦
¦íàñîñíàÿ ñòàíöèÿ N 3 â ìêð. "Íîâãîðîäñêèé", 1 ýòàï -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 02 ¦7953073¦ 003 ¦ 3000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 925 ¦ 05 ¦ 02 ¦7953074¦ ¦ 144.0¦
¦çäàíèÿ íà Ñîâåòñêîì ïðîñïåêòå, 125 äëÿ ðàçìåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåì "Ãîðîäñêîãî ñàíèòàðíîãî ïðîïóñêíèêà", 1 ýòàï - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 02 ¦7953074¦ 003 ¦ 144.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Çàâåðøåíèå ¦ 925 ¦ 05 ¦ 02 ¦7953087¦ ¦ 1225.5¦
¦ñòðîèòåëüñòâà êàíàëèçàöèîííîé ñåòè ïî Ìîñêîâñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øîññå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 02 ¦7953087¦ 003 ¦ 1225.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî ¦ 925 ¦ 05 ¦ 02 ¦7953095¦ ¦ 11018.3¦
¦íàðóæíûõ èíæåíåðíûõ ñåòåé ê æèëûì äîìàì ïî àäðåñàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âîëîãäà, ïîñ. Ïðèëóêè â êâàðòàëå, îãðàíè÷åííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëèöàìè Êîëõîçíîé - Ìåëèîðàòîðîâ - Ñòðîèòåëåé; ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âîëîãäà, Ñîâåòñêèé ïðîñïåêò, ä. 75â; ã. Âîëîãäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñóäîðåìîíòíàÿ, ä. 7" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 02 ¦7953095¦ 003 ¦ 11018.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è¦ 925 ¦ 05 ¦ 02 ¦7953096¦ ¦ 250.0¦
¦ñòðîèòåëüñòâî íàðóæíûõ èíæåíåðíûõ ñåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âîëîãäå, ð-í Ïðèëóêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 02 ¦7953096¦ 003 ¦ 250.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è¦ 925 ¦ 05 ¦ 02 ¦7953097¦ ¦ 250.0¦
¦ñòðîèòåëüñòâî íàðóæíûõ èíæåíåðíûõ ñåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âîëîãäå, ð-í Àíàíüèíî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 02 ¦7953097¦ 003 ¦ 250.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî ¦ 925 ¦ 05 ¦ 02 ¦7953117¦ ¦ 18149.4¦
¦âîäîâîäà ïî óëèöå Æåëåçíîäîðîæíîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 02 ¦7953117¦ 003 ¦ 18149.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 925 ¦ 05 ¦ 03 ¦ ¦ ¦ 2850.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 925 ¦ 05 ¦ 03 ¦6000000¦ ¦ 1203.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 925 ¦ 05 ¦ 03 ¦6000500¦ ¦ 1203.2¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 1203.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 05 ¦ 03 ¦7950000¦ ¦ 1647.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïàðêè, ñàäû, ñêâåðû, ¦ 925 ¦ 05 ¦ 03 ¦7952620¦ ¦ 1647.0¦
¦ïëîùàäè è íàáåðåæíûå ãîðîäà Âîëîãäû" íà 2009 - 2019 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 05 ¦ 03 ¦7952620¦ 500 ¦ 1647.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 925 ¦ 05 ¦ 05 ¦ ¦ ¦ 23356.2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 05 ¦ 05 ¦7950000¦ ¦ 23356.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 05 ¦ 05 ¦7953000¦ ¦ 23356.2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî ¦ 925 ¦ 05 ¦ 05 ¦7953044¦ ¦ 23356.2¦
¦íîâîãî ìóíèöèïàëüíîãî êëàäáèùà âáëèçè ä. Êîçèöèíî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 05 ¦7953044¦ 003 ¦ 23356.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 925 ¦ 06 ¦ 00 ¦ ¦ ¦ 40.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 925 ¦ 06 ¦ 05 ¦ ¦ ¦ 40.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 06 ¦ 05 ¦7950000¦ ¦ 40.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðîãðàììà ìåðîïðèÿòèé ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 925 ¦ 06 ¦ 05 ¦7951411¦ ¦ 40.2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 925 ¦ 06 ¦ 05 ¦7951411¦ 443 ¦ 40.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáðàçîâàíèå ¦ 925 ¦ 07 ¦ 00 ¦ ¦ ¦ 102943.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 925 ¦ 07 ¦ 02 ¦ ¦ ¦ 10771.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 07 ¦ 02 ¦7950000¦ ¦ 10771.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 07 ¦ 02 ¦7953000¦ ¦ 10771.6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåñòàâðàöèÿ ¦ 925 ¦ 07 ¦ 02 ¦7953063¦ ¦ 4775.2¦
¦çäàíèÿ Äåòñêî-þíîøåñêîãî öåíòðà "Ìåðèäèàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 02 ¦7953063¦ 003 ¦ 4775.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî â ¦ 925 ¦ 07 ¦ 02 ¦7953092¦ ¦ 3649.2¦
¦ãîðîäå Âîëîãäå ñïîðòèâíîãî êîìïëåêñà åäèíîáîðñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 02 ¦7953092¦ 003 ¦ 3649.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåñòàâðàöèÿ ¦ 925 ¦ 07 ¦ 02 ¦7953093¦ ¦ 862.3¦
¦çäàíèÿ Äåòñêîé ìóçûêàëüíîé øêîëû N 5, Ãîãîëÿ, 51" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 02 ¦7953093¦ 003 ¦ 862.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò çäàíèé ¦ 925 ¦ 07 ¦ 02 ¦7953094¦ ¦ 1484.9¦
¦ÌÎÓÄÎÄ "Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 4" ñ ýëåìåíòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòàâðàöèè", 1 ýòàï - ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 02 ¦7953094¦ 003 ¦ 1484.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 925 ¦ 07 ¦ 09 ¦ ¦ ¦ 92171.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 925 ¦ 07 ¦ 09 ¦5220000¦ ¦ 4959.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Èíâåñòèöèè â îáúåêòû¦ 925 ¦ 07 ¦ 09 ¦5224000¦ ¦ 4959.4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 09 ¦5224000¦ 003 ¦ 4959.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 07 ¦ 09 ¦7950000¦ ¦ 87212.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 925 ¦ 07 ¦ 09 ¦7951738¦ ¦ 16038.6¦
¦áåçîïàñíîñòü è ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ðåìîíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 925 ¦ 07 ¦ 09 ¦7951738¦ 500 ¦ 16038.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 925 ¦ 07 ¦ 09 ¦7952623¦ ¦ 1199.0¦
¦ñåëà Ìîëî÷íîå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 09 ¦7952623¦ 003 ¦ 1199.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 07 ¦ 09 ¦7953000¦ ¦ 69974.5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðàçâèòèå ñåòè ¦ 925 ¦ 07 ¦ 09 ¦7953003¦ ¦ 69913.9¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 09 ¦7953003¦ 003 ¦ 69913.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Äåðåâíÿ SOS, ¦ 925 ¦ 07 ¦ 09 ¦7953089¦ ¦ 60.6¦
¦ã. Âîëîãäà (îáúåêòû èíæåíåðíîé èíôðàñòðóêòóðû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðåâíå SOS)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 09 ¦7953089¦ 003 ¦ 60.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 925 ¦ 08 ¦ 00 ¦ ¦ ¦ 27242.7¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 925 ¦ 08 ¦ 04 ¦ ¦ ¦ 20811.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 925 ¦ 08 ¦ 04 ¦5140000¦ ¦ 20811.4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è èíûì ¦ 925 ¦ 08 ¦ 04 ¦5140500¦ ¦ 20811.4¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 925 ¦ 08 ¦ 04 ¦5140500¦ 019 ¦ 20811.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 925 ¦ 08 ¦ 06 ¦ ¦ ¦ 6431.3¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ 925 ¦ 08 ¦ 06 ¦4400000¦ ¦ 1870.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ 925 ¦ 08 ¦ 06 ¦4409900¦ ¦ 1870.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 925 ¦ 08 ¦ 06 ¦4409900¦ 019 ¦ 1870.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 08 ¦ 06 ¦7950000¦ ¦ 4561.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 925 ¦ 08 ¦ 06 ¦7952623¦ ¦ 948.6¦
¦ñåëà Ìîëî÷íîå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 08 ¦ 06 ¦7952623¦ 003 ¦ 948.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 08 ¦ 06 ¦7953000¦ ¦ 3612.7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Êàïèòàëüíûé ¦ 925 ¦ 08 ¦ 06 ¦7953070¦ ¦ 99.5¦
¦ðåìîíò îáåëèñêà 800-ëåòèÿ ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 08 ¦ 06 ¦7953070¦ 003 ¦ 99.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåñòàâðàöèÿ ¦ 925 ¦ 08 ¦ 06 ¦7953080¦ ¦ 3093.2¦
¦çäàíèé ïî óë. Áëàãîâåùåíñêîé", 1 ýòàï - ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 08 ¦ 06 ¦7953080¦ 003 ¦ 3093.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 925 ¦ 08 ¦ 06 ¦7953081¦ ¦ 420.0¦
¦çäàíèÿ ÌÓÊ "Äîì êóëüòóðû ëüíîêîìáèíàòà" ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì ïðèñòðîéêè", 1 ýòàï - ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 08 ¦ 06 ¦7953081¦ 003 ¦ 420.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 925 ¦ 09 ¦ 00 ¦ ¦ ¦ 178889.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 925 ¦ 09 ¦ 08 ¦ ¦ ¦ 2392.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 09 ¦ 08 ¦7950000¦ ¦ 2392.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 09 ¦ 08 ¦7953000¦ ¦ 2392.9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ôèçêóëüòóðíî- ¦ 925 ¦ 09 ¦ 08 ¦7953072¦ ¦ 397.9¦
¦îçäîðîâèòåëüíûé êîìïëåêñ â ñ. Ìîëî÷íîå ïî óë. Ìèðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 08 ¦7953072¦ 003 ¦ 397.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ëûæíûé ñòàäèîí ñ¦ 925 ¦ 09 ¦ 08 ¦7953075¦ ¦ 1995.0¦
¦îñâåùåííîé ëûæíîé òðàññîé â ðàéîíå Êèðèêè-Óëèòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âîëîãäå", 1 ýòàï - ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 08 ¦7953075¦ 003 ¦ 1995.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 925 ¦ 09 ¦ 10 ¦ ¦ ¦ 176496.5¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 925 ¦ 09 ¦ 10 ¦5220000¦ ¦ 94838.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 925 ¦ 09 ¦ 10 ¦5222200¦ ¦ 979.8¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦5222200¦ 003 ¦ 979.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Èíâåñòèöèè â îáúåêòû¦ 925 ¦ 09 ¦ 10 ¦5224000¦ ¦ 93858.9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦5224000¦ 003 ¦ 93858.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 09 ¦ 10 ¦7950000¦ ¦ 81657.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 925 ¦ 09 ¦ 10 ¦7953000¦ ¦ 81657.8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò ¦ 925 ¦ 09 ¦ 10 ¦7953004¦ ¦ 7740.0¦
¦òðàâìàòîëîãî-îðòîïåäè÷åñêîãî îòäåëåíèÿ N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ áîëüíèöà N 1", Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêò, 98" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953004¦ 003 ¦ 7740.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Áûñòðîâîçâîäèìûé¦ 925 ¦ 09 ¦ 10 ¦7953042¦ ¦ 20.2¦
¦ñïîðòèâíûé êîìïëåêñ ñ ëåäîâîé ïëîùàäêîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïóãà÷åâà â ã. Âîëîãäå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953042¦ 003 ¦ 20.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 925 ¦ 09 ¦ 10 ¦7953056¦ ¦ 3775.0¦
¦ñòàäèîíà "Äèíàìî", 1 ýòàï - ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953056¦ 003 ¦ 3775.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 925 ¦ 09 ¦ 10 ¦7953057¦ ¦ 4852.1¦
¦ñïîðòèâíîãî ñîîðóæåíèÿ ïî óë. Áåëÿåâà, 13á" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953057¦ 003 ¦ 4852.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ ¦ 925 ¦ 09 ¦ 10 ¦7953077¦ ¦ 734.8¦
¦çäàíèÿ ïî óë. Íîâãîðîäñêîé, 27 ïîä ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Äåòñêàÿ ãîðîäñêàÿ ïîëèêëèíèêà N 5", 1 ýòàï - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953077¦ 003 ¦ 734.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî ¦ 925 ¦ 09 ¦ 10 ¦7953079¦ ¦ 27057.7¦
¦óíèâåðñàëüíîãî ñïîðòèâíîãî êîìïëåêñà â ã. Âîëîãäå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êîíåâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953079¦ 003 ¦ 27057.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò ¦ 925 ¦ 09 ¦ 10 ¦7953083¦ ¦ 8352.2¦
¦õèðóðãè÷åñêîãî îòäåëåíèÿ N 2 ñ îïåðáëîêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ áîëüíèöà N 1", Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêò, 63" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953083¦ 003 ¦ 8352.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðàçâèòèå ñåòè ¦ 925 ¦ 09 ¦ 10 ¦7953084¦ ¦ 25000.0¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953084¦ 003 ¦ 25000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ÌÓÇ "Âîëîãîäñêàÿ ¦ 925 ¦ 09 ¦ 10 ¦7953086¦ ¦ 348.0¦
¦ãîðîäñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953086¦ 003 ¦ 348.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòíûå è ¦ 925 ¦ 09 ¦ 10 ¦7953090¦ ¦ 3365.8¦
¦ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû ïî ïîäãîòîâêå ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðàçìåùåíèÿ àíãèîãðàôè÷åñêîé óñòàíîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäåëåíèÿ ñîñóäèñòîé õèðóðãèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ áîëüíèöà N 1", Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêò, 63" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953090¦ 003 ¦ 3365.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ è ¦ 925 ¦ 09 ¦ 10 ¦7953098¦ ¦ 412.0¦
¦êàïèòàëüíûé ðåìîíò ÌÓÇ "Ðîäèëüíûé äîì N 1" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïèðîãîâà, 24" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953098¦ 003 ¦ 412.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 925 ¦ 10 ¦ 00 ¦ ¦ ¦ 159443.0¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 925 ¦ 10 ¦ 01 ¦ ¦ ¦ 27587.2¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ 925 ¦ 10 ¦ 01 ¦4910000¦ ¦ 27587.2¦
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¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 925 ¦ 10 ¦ 01 ¦4910100¦ ¦ 27587.2¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 01 ¦4910100¦ 005 ¦ 27587.2¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 925 ¦ 10 ¦ 03 ¦ ¦ ¦ 131292.1¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - ¦ 925 ¦ 10 ¦ 03 ¦1040000¦ ¦ 1079.2¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 925 ¦ 10 ¦ 03 ¦1040200¦ ¦ 1079.2¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 925 ¦ 10 ¦ 03 ¦5050000¦ ¦ 129292.1¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 925 ¦ 10 ¦ 03 ¦5053401¦ ¦ 113058.0¦
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¦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 ¦ 925 ¦ 10 ¦ 03 ¦5053401¦ 005 ¦ 113058.0¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 925 ¦ 10 ¦ 03 ¦5053402¦ ¦ 15417.0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèè ãîðîäà Âîëîãäû, â ñîîòâåòñòâèè ñ ðåøåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 28.10.2004 N 143 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ëèö, óäîñòîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 925 ¦ 10 ¦ 03 ¦5220000¦ ¦ 539.6¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 925 ¦ 10 ¦ 03 ¦5222300¦ ¦ 539.6¦
¦ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 925 ¦ 10 ¦ 03 ¦5222300¦ 501 ¦ 539.6¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 925 ¦ 10 ¦ 03 ¦7950000¦ ¦ 381.3¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ æèëüåì ¦ 925 ¦ 10 ¦ 03 ¦7952619¦ ¦ 231.3¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Âîëîãäà - ãîðîä äîáðà è çàáîòû"¦ 925 ¦ 10 ¦ 03 ¦7952627¦ ¦ 150 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 925 ¦ 10 ¦ 03 ¦7952627¦ 013 ¦ 150 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 925 ¦ 10 ¦ 06 ¦ ¦ ¦ 563.6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 925 ¦ 10 ¦ 06 ¦5140000¦ ¦ 563.6¦
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¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è èíûì ¦ 925 ¦ 10 ¦ 06 ¦5140500¦ ¦ 563.6¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 925 ¦ 10 ¦ 06 ¦5140500¦ 019 ¦ 563.6¦
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¦ÂÑÅÃÎ: ¦5069304.5¦
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Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÏÅÐÅ×Íß ÏÓÁËÈ×ÍÛÕ ÍÎÐÌÀÒÈÂÍÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
(òûñ. ðóá.)
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¦ïîìåùåíèÿ â ñîîòâåòñòâèè ñ ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé¦ ¦ ¦
¦Äóìû îò 18.05.2007 N 402 "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ïî îïëàòå æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà ëèö, óäîñòîåííûõ çâàíèÿ "Ïî÷åòíûé ¦5058504¦ 817.1¦
¦ãðàæäàíèí ãîðîäà Âîëîãäû" è ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦
¦ãîðîäà Âîëîãäû, â ñîîòâåòñòâèè ñ ðåøåíèåì Âîëîãîäñêîé ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 28.10.2004 N 143 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ëèö, óäîñòîåííûõ çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦
¦ãîðîäà Âîëîãäû" ¦ ¦ ¦
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¦Âûïëàòà åæåãîäíûõ ãîðîäñêèõ ñòèïåíäèé îäàðåííûì äåòÿì â ¦5058505¦ 256.8¦
¦ñîîòâåòñòâèè ñ ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé Äóìû îò ¦ ¦ ¦
¦22.12.2009 N 210 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î åæåãîäíûõ ¦ ¦ ¦
¦ãîðîäñêèõ ñòèïåíäèÿõ îäàðåííûì äåòÿì" ¦ ¦ ¦
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¦Ñóáñèäèè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî îïëàòå çà ¦5058509¦ 5468.5¦
¦ñîäåðæàíèå ðåáåíêà â äîøêîëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦
¦ó÷ðåæäåíèè, ðåàëèçóþùåì îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 27.02.2007 N 356 ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí" è ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé Äóìû¦ ¦ ¦
¦îò 03.03.2005 N 215 "Î ÷àñòè÷íîì âîçìåùåíèè çàòðàò íà ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé â íåãîñóäàðñòâåííîì äîøêîëüíîì ¦ ¦ ¦
¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè N 80 ÎÀÎ "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦
¦äîðîãè" ðîäèòåëÿì, íå ÿâëÿþùèìñÿ ðàáîòíèêàìè ÎÀÎ "ÐÆÄ" ¦ ¦ ¦
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¦âîéíû 1941 - 1945 ãîäîâ â ñîîòâåòñòâèè ñ ðåøåíèåì ¦ ¦ ¦
¦Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 02.06.2008 N 831 "Î ìåðàõ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà ïåíñèîíåðîâ íà óñëîâèÿõ äîãîâîðà ¦5058521¦ 71.0¦
¦ïîæèçíåííîé ðåíòû â ñîîòâåòñòâèè ñ ðåøåíèåì Âîëîãîäñêîé ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 22.12.2008 N 1006 "Îá óòâåðæäåíèè ¦ ¦ ¦
¦Ïîëîæåíèÿ î ñîöèàëüíîé ïîääåðæêå ïåíñèîíåðîâ íà óñëîâèÿõ ¦ ¦ ¦
¦äîãîâîðà ïîæèçíåííîé ðåíòû" ¦ ¦ ¦
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¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦
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Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÏÅÐÅ×Íß ÐÅÀËÈÇÓÅÌÛÕ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
(òûñ. ðóá.)
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¦Âîëîãäå ñïîðòèâíîãî êîìïëåêñà åäèíîáîðñòâ" ¦ ¦
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¦êîìïëåêñ ñ ëåäîâîé ïëîùàäêîé íà óë. Ïóãà÷åâà â ã. Âîëîãäå" ¦ ¦
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¦ïðîñïåêò, 63" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò òðàâìàòîëîãî- ¦ 7740.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ ¦ 348.0¦
¦áîëüíèöà N 1" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî è ¦ 1732.2¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 1225.5¦
¦êàíàëèçàöèîííîé ñåòè ïî Ìîñêîâñêîìó øîññå" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðàéîííàÿ íàñîñíàÿ ñòàíöèÿ ¦ 3000.0¦
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¦òåõíèêè äëÿ óáîðêè äîðîã è òðîòóàðîâ" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ 412.0¦
¦ðåìîíò ÌÓÇ "Ðîäèëüíûé äîì N 1" ïî óë. Ïèðîãîâà, 24" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è ¦ 250.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîåêòèðîâàíèå è ¦ 250.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò çäàíèé ¦ 1484.9¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåñòàâðàöèÿ çäàíèÿ Äåòñêîé ¦ 862.3¦
¦ìóçûêàëüíîé øêîëû N 5, Ãîãîëÿ, 51" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Îáåñïå÷åíèå æèëûìè ¦134262.7¦
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¦íåïðèãîäíûõ äëÿ ïðîæèâàíèÿ, âî èñïîëíåíèå ðåøåíèé Âîëîãîäñêîãî ¦ ¦
¦ãîðîäñêîãî ñóäà" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî âîäîâîäà ïî ¦ 18149.4¦
¦óëèöå Æåëåçíîäîðîæíîé" ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Îáúåêò íåäâèæèìîñòè äëÿ ¦ 0.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Æèëèùíîå ñòðîèòåëüñòâî ¦ 1514.5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" ¦ ¦
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¦ÃÎÐÎÄÑÊÈÅ ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ, ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÄÎËÃÎÑÐÎ×ÍÎÉ ¦573986.7¦
¦ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ïðåñòóïëåíèé è èíûõ ¦ 33926.7¦
¦ïðàâîíàðóøåíèé â ãîðîäå Âîëîãäå íà 2010 - 2012 ãîäû" ¦ ¦
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¦Ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ 30740.4¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦
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¦8129.1 òûñ. ðóá. ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ñåëà Ìîëî÷íîå ¦ 55773.1¦
¦íà 2010 - 2012 ãîäû" ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëüíûé ðåìîíò è ðåìîíò óëè÷íî-¦ 40598.3¦
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¦Âîëîãäà" ñ ó÷åòîì ñðåäñòâ èç îáëàñòíîãî áþäæåòà â ñóììå ¦ ¦
¦40055.6 òûñ. ðóá. ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦ 3500.0¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà è òóðèçìà â ãîðîäå Âîëîãäå íà 2009 ¦ ¦
¦- 2013 ãîäû" ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦170863.3¦
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¦ñóììå 150000.0 òûñ. ðóá. ¦ ¦
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¦Ïðîãðàììà ìåðîïðèÿòèé ïî îõðàíå îêðóæàþùåé ñðåäû ìóíèöèïàëüíîãî ¦ 5221.8¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - 2015 ãîäû ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ áåçîïàñíîñòü è ¦141913.0¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêòîâàíèå, ñîõðàíåíèå è ¦ 1384.8¦
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¦áèáëèîòå÷íàÿ ñèñòåìà" íà 2008 - 2010 ãîäû ¦ ¦
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¦Ïðîãðàììà ïî áëàãîóñòðîéñòâó äâîðîâûõ òåððèòîðèé æèëûõ äîìîâ, ¦ 13168.5¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦
¦Âîëîãäà", íà 2010 ãîä ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 49507.8¦
¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà "Çäîðîâüå" íà 2009 - 2013 ãîäû"¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ æèëüåì ìîëîäûõ ñåìåé ¦ 231.3¦
¦íà 2009 - 2010 ãîäû ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ó÷åòà èñïîëüçóåìûõ ¦ 23360.7¦
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¦íàäåëåííûõ ïðàâàìè þðèäè÷åñêîãî ëèöà, ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2010 - 2012 ãã." ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîïóëÿðèçàöèÿ îáúåêòîâ êóëüòóðíîãî ¦ 2000.0¦
¦íàñëåäèÿ, íàõîäÿùèõñÿ íà òåððèòîðèè ãîðîäà Âîëîãäû" íà 2010 - ¦ ¦
¦2012 ãîäû ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïàðêè, ñàäû, ñêâåðû, ïëîùàäè è ¦ 1647.0¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Âîëîãäà - ãîðîä äîáðà è çàáîòû" ¦ 150.0¦
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¦ÂÑÅÃÎ: ¦963135.6¦
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Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÍÀ 2010 ÃÎÄ
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¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Èñïîëíåíî â¦
¦ ¦2010 ãîäó ¦
+---------------------------------------------------------------+-----------+
¦1. ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ ÎÁ ÎÑÓÙÅÑÒÂËÅÍÈÈ ¦ -100000.0 ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ, ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÂÎËÎÃÄÀ" ¦ ¦
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¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2010 ¦ 100000.0 ¦
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¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0.0 ¦
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¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 100000.0 ¦
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¦2. ÄÎÃÎÂÎÐÛ È ÑÎÃËÀØÅÍÈß Î ÏÎËÓ×ÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈÅ̦ -22095.4 ¦
¦ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦1) Ñóáçàéì Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ïî ¦ -22095.4 ¦
¦ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦
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¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2010 ¦ 23542.3 ¦
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¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0.0 ¦
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¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 22095.4 ¦
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L---------------------------------------------------------------+------------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2011 ã. N 687
ÏÎÊÀÇÀÒÅËÈ
ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÂÎËÎÃÄÀ" ÍÀ 2010 ÃÎÄ
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¦ N ¦ Óòâåðæäåíî íà 2010 ãîä ¦Ïðåäîñòàâëåíî¦
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¦ ¦Ðåêâèçèòû äîêóìåíòà, íà ¦Îáúåì ìóíèöèïàëüíîé ¦Ñðîê äåéñòâèÿ¦Öåëü ïðåäîñòàâëåíèÿ ¦Ñóììà çàäîëæåííîñòè ¦Íàèìåíîâàíèå ïðèíöèïàëà ïî ¦Íàëè÷èå ¦Îáùèé îáúåì ¦ãàðàíòèé ¦
¦ ¦îñíîâàíèè êîòîðîãî ¦ãàðàíòèè ¦ìóíèöèïàëüíîé¦ìóíèöèïàëüíîé ãàðàíòèè ¦ïðèíöèïàëà (ïî îñíîâíîìó¦ìóíèöèïàëüíîé ãàðàíòèè ¦(îòñóòñòâèå)¦áþäæåòíûõ ¦â 2010 ãîäó ¦
¦ ¦ïðåäîñòàâëåíà ìóíèöèïàëüíàÿ ¦ ¦ãàðàíòèè ¦ ¦äîëãó) ïî ñîñòîÿíèþ íà ¦ ¦ïðàâà ¦àññèãíîâàíèé, ¦ ¦
¦ ¦ãàðàíòèÿ ¦ ¦ ¦ ¦01.01.2010 ¦ ¦ðåãðåññíîãî ¦ïðåäóñìîòðåííûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦â Áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Âîëîãäû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 ãîä íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
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¦1 ¦Ñîãëàøåíèå î ñóáçàéìå ìåæäó ¦67800.0 òûñ. ðóá. ¦02.09.2002 - ¦îáåñïå÷åíèå èñïîëíåíèÿ ¦36293.0 òûñ. ðóá. ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦îòñóòñòâóåò ¦ 0.0 ðóá. ¦ 0.0 ¦
¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦(2000.0 òûñ. äîëë. ÑØÀ)¦15.12.2015 ¦îáÿçàòåëüñòâ ¦(1200.0 òûñ. äîëë. ÑØÀ) ¦ ¦ïðàâî ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííûì êîìèòåòîì ¦ ¦ ¦ïåðåä Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó è æèëèùíî- ¦ ¦ ¦ñîãëàøåíèþ î ñóáçàéìå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó êîìïëåêñó, ¦ ¦ ¦02.09.2002 N 01-01-06/26-886 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâîì Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, Àäìèíèñòðàöèåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîãäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/26-886 îò 02.09.2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 ¦Äîãîâîð îá óñëîâèÿõ ¦ 201727.6 òûñ. ðóá. ¦01.01.2010 - ¦îáåñïå÷åíèå ãîñóäàðñòâåííîé ¦ 26700.0 òûñ. ðóá. ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦îòñóòñòâóåò ¦ 0.0 ðóá. ¦ 0.0 ¦
¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦31.12.2010 ¦ãàðàíòèè Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ïðàâî ¦ ¦ ¦
¦ ¦ãàðàíòèè Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦
¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ìåæäó Äåïàðòàìåíòîì ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîãîäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèåé ãîðîäà Âîëîãäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 05.02.2007 N 26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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