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- Решение Ульяновской Городской Думы от 25 мая 2001 г. N 44 "Об утверждении бюджета города Ульяновска на 2001 год"
- Приложение N 9. Ведомственная структура расходов бюджета г. Ульяновска на 2001 год
Приложение N 9. Ведомственная структура расходов бюджета г. Ульяновска на 2001 год
Приложение N 9
к решению Ульяновской Городской Думы
от 25 мая 2001 г. N 44
Ведомственная структура расходов бюджета г. Ульяновска
на 2001 год
тыс.руб.
/----------------------------------------------------------------------------------------------------\
|Наименование|Минис- |Раздел|Подраз-|Целевая|Вид рас-|Сумма |Собст-|Ленин-|Железно-|Засвияж-|Заволж-|
| расхода |терство| |дел |статья |хода | |венно |ский |дорожный|ский |ский |
| | | | | | | |город |район |район |район |район |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
| | Мин. | РЗ | ПР | Цс | ВР | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
| | | | | | | | | | | | |
|Функциониро-| | | | | | 5675| 5675| | | | |
|вание зако-| | | | | | | | | | | |
|нодательных | | | | | | | | | | | |
|органов мес-| | | | | | | | | | | |
|тного само-| | | | | | | | | | | |
|управления | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | | 01 | | | | 5675| 5675| | | | |
|венное упра-| | | | | | | | | | | |
|вление и| | | | | | | | | | | |
|местное са-| | | | | | | | | | | |
|моуправление| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциони- | | 01 | 06 | | | 5675| 5675| | | | |
|рование за-| | | | | | | | | | | |
|конодатель- | | | | | | | | | | | |
|ной власти| | | | | | | | | | | |
|органов мес-| | | | | | | | | | | |
|тного само-| | | | | | | | | | | |
|управления | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
| - Ульяновс-| | 01 | 06 | | | 5675| 5675| | | | |
|кая Городс-| | | | | | | | | | | |
|кая Дума| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Денежное| | 01 | 06 | 026 | 027 | 4093| 4093| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Расходы на| | 01 | 06 | 027 | 029 | 1582| 1582| | | | |
|содержание | | | | | | | | | | | |
|Городской | | | | | | | | | | | |
|Думы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциониро-| | | | | | | | | | | |
|вание испол-| | | | | | | | | | | |
|нительных | | | | | | | | | | | |
|органов | | | | | | | | | | | |
|местного са-| | | | | | | | | | | |
|моуправления| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | | 01 | | | | 40784 |19743 | 5109| 4315| 5746| 5871|
|венное уп-| | | | | | | | | | | |
|равление и| | | | | | | | | | | |
|местное са-| | | | | | | | | | | |
|моуправление| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциониро-| | 01 | 06 | | | 40784| 19743| 5109| 4315| 5746| 5871|
|вание испол-| | | | | | | | | | | |
|нительной | | | | | | | | | | | |
|области ор-| | | | | | | | | | | |
|ганов мест-| | | | | | | | | | | |
|ного самоуп-| | | | | | | | | | | |
|равления | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Мэрия и| | 01 | 06 | | | 40784| 19743| 5109| 4315| 5746| 5871|
|администра- | | | | | | | | | | | |
|ции районов| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Денежное | | 01 | 06 | 026 | 027 | 26854| 11504| 4245| 3419| 3645| 4041|
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Расходы на| | 01 | 06 | 027 | 029 | 13930| 8239| 864| 896| 2101| 1830|
|содержание | | | | | | | | | | | |
|мэрии и ад-| | | | | | | | | | | |
|министраций | | | | | | | | | | | |
|районов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Здравоохра- | 054 | | | | | 404631|404631| | | | |
|нение | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 054 | 01 | | | | 1109| 1109| | | | |
|венное | | | | | | | | | | | |
|управленне и| | | | | | | | | | | |
|местное са-| | | | | | | | | | | |
|моуправление| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|функциониро-| 054 | 01 | 06 | | | 1109| 1109| | | | |
|вание испол-| | | | | | | | | | | |
|нительных | | | | | | | | | | | |
|органов го-| | | | | | | | | | | |
|сударствен- | | | | | | | | | | | |
|ной власти | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Отдел | 054 | 01 | 06 | | | 1109| 1109| | | | |
|здравоохра- | | | | | | | | | | | |
|нения мэрии| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Денежное | 054 | 01 | 06 | 026 | 027 | 906| 906| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Расходы на| 054 | 01 | 06 | 026 | 027 | 203| 203| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Здравоохра- | 054 | 17 | | | | 403522|403522| | | | |
|нение и фи-| | | | | | | | | | | |
|зическая | | | | | | | | | | | |
|культура | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Здравоохра- | 054 | 17 | 01 | | | 403522|403522| | | | |
|нение | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 054 | 17 | 01 | 313 | | 418| 418| | | | |
|венные капи-| | | | | | | | | | | |
|тальные вло-| | | | | | | | | | | |
|жения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 054 | 17 | 01 | 313 | 198 | 418| 418| | | | |
|венные капи-| | | | | | | | | | | |
|тальные вло-| | | | | | | | | | | |
|жения на| | | | | | | | | | | |
|безвозмезд- | | | | | | | | | | | |
|ной основе | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Капитальный | | | | | | 747| 747| | | | |
|ремонт | | | | | | | | | | | |
|учреждений, | | | | | | | | | | | |
|включенных в| | | | | | | | | | | |
|титул МП| | | | | | | | | | | |
|"Стройзаказ-| | | | | | | | | | | |
|чик" | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 054 | 17 | 01 | 430 | | 402357|402357| | | | |
|ные расходы | | | | | | | | | | | |
|на здравоох-| | | | | | | | | | | |
|ранение | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Больницы, | 054 | 17 | 01 | 430 | 300 | 262761|262761| | | | |
|родильные | | | | | | | | | | | |
|дома, клини-| | | | | | | | | | | |
|ки, госпита-| | | | | | | | | | | |
|ли | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- учрежде- | | | | | | 259785|259785| | | | |
|ния здраво-| | | | | | | | | | | |
|охранения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- целевые | | | | | | 2976| 2976| | | | |
|программы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Поликлиники,| 054 | 17 | 01 | 430 | 301 | 110531|110531| | | | |
|амбулатории,| | | | | | | | | | | |
|диагности- | | | | | | | | | | | |
|ческие цент-| | | | | | | | | | | |
|ры | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Учреждения | | | | | | 109007|109007| | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Целевые про-| | | | | | 1524| 1524| | | | |
|граммы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Фельдшерско-| 054 | 17 | 01 | 430 | 302 | 2167| 2167| | | | |
|акушерские | | | | | | | | | | | |
|пункты | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Дома ребенка| 054 | 17 | 01 | 430 | 304 | 6052| 6052| | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Санатории | 054 | 17 | 01 | 430 | 307 | 2601| 2601| | | | |
|для детей и| | | | | | | | | | | |
|подростков | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие уч-| 054 | 17 | 01 | 430 | 310 | 3245| 3245| | | | |
|реждения и| | | | | | | | | | | |
|мероприятия | | | | | | | | | | | |
|в области| | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Средства | 054 | 17 | 01 | 430 | 316 | 15000| 15000| | | | |
|бюджета на| | | | | | | | | | | |
|обязательное| | | | | | | | | | | |
|медицинское | | | | | | | | | | | |
|страхование | | | | | | | | | | | |
|неработающе-| | | | | | | | | | | |
|го населе-| | | | | | | | | | | |
|ния, пере-| | | | | | | | | | | |
|численные | | | | | | | | | | | |
|фондам обя-| | | | | | | | | | | |
|зательного | | | | | | | | | | | |
|медицинского| | | | | | | | | | | |
|страхования | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Культура | 056 | | | | | 23916| 22784| 142| 457| 383| 150|
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 056 | 01 | | | | 605| 605| | | | |
|венное | | | | | | | | | | | |
|управление | | | | | | | | | | | |
|и местное| | | | | | | | | | | |
|самоуправле-| | | | | | | | | | | |
|ние | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциониро-| 056 | 01 | 06 | | | 605| 605| | | | |
|вание испол-| | | | | | | | | | | |
|нительных | | | | | | | | | | | |
|органов го-| | | | | | | | | | | |
|сударствен- | | | | | | | | | | | |
|ной власти | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Отдел | 056 | 01 | 06 | | | 605| 605| | | | |
|культуры | | | | | | | | | | | |
|мэрии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Денежное | 056 | 01 | 06 | 026 | 027 | 464| 464| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Расходы на| 056 | 01 | 06 | 027 | 029 | 141| 141| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Образование | 056 | 14 | | | | 11496| 11496| | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Общее обра-| | | | | | | | | | | |
|зование | 056 | 14 | 02 | | | 11496| 11496| | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 056 | 14 | 02 | 401 | | 11496| 11496| | | | |
|ные расходы| | | | | | | | | | | |
|на общее об-| | | | | | | | | | | |
|разование | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Учреждения | 056 | 14 | 02 | 401 | 264 | 11496| 11496| | | | |
|по внешколь-| | | | | | | | | | | |
|ной работе с| | | | | | | | | | | |
|детьми | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Культура, | 056 | 15 | | | | 11815| 10683| 142| 457| 383| 150|
|искусство и| | | | | | | | | | | |
|кинематогра-| | | | | | | | | | | |
|фия | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Культура и| 056 | 15 | 01 | | | 11815| 10683| 142| 457| 383| 150|
|искусство | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 056 | 15 | 01 | 313 | | 0| | | | | |
|венные капи-| | | | | | | | | | | |
|тальные | | | | | | | | | | | |
|вложения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 056 | 15 | 01 | 313 | 198 | 0| | | | | |
|венные капи-| | | | | | | | | | | |
|тальные | | | | | | | | | | | |
|вложения на| | | | | | | | | | | |
|безвозмезд- | | | | | | | | | | | |
|ной основе | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 056 | 15 | 01 | 410 | | 7322| 6690| 92| 407 | 133| |
|ные расходы| | | | | | | | | | | |
|на культуру| | | | | | | | | | | |
|и искусство | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Дворцы и до-| 056 | 15 | 01 | 410 | 280 | 1216| 842| 34| 289| 51| |
|ма культуры,| | | | | | | | | | | |
|другие | | | | | | | | | | | |
|учреждения | | | | | | | | | | | |
|клуб. харак-| | | | | | | | | | | |
|тера | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Библиотеки | 056 | 15 | 01 | 410 | 284 | 6106| 5848| 58| 118| 82| |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие ведо-| 056 | 15 | 01 | 412 | | 4493| 3993| 50| 50| 250| 150|
|мственные | | | | | | | | | | | |
|расходы в| | | | | | | | | | | |
|области | | | | | | | | | | | |
|культуры ис-| | | | | | | | | | | |
|кусства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие | 056 | 15 | 01 | 412 | 287 | 4493| 3993| 50| 50| 250| 150|
|учреждения и| | | | | | | | | | | |
|мероприятия | | | | | | | | | | | |
|в области | | | | | | | | | | | |
|культуры и| | | | | | | | | | | |
|искусства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Земельные | 071 | | | | | 250| 250| | | | |
|ресурсы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Земельные | 071 | 08 | | | | 250| 250| | | | |
|ресурсы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Земельные | 071 | 08 | 02 | | | 250| 250| | | | |
|ресурсы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Мероприятие | 071 | 08 | 02 | 344 | | 250| 250| | | | |
|по улучшению| | | | | | | | | | | |
|землеуст- | | | | | | | | | | | |
|ройства и| | | | | | | | | | | |
|землепользо-| | | | | | | | | | | |
|вания, осу-| | | | | | | | | | | |
|ществляемые | | | | | | | | | | | |
|за счет| | | | | | | | | | | |
|средств зе-| | | | | | | | | | | |
|мельного на-| | | | | | | | | | | |
|лога | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведение го-| 071 | 08 | 02 | 344 | 213 | 250| 250| | | | |
|сударствен- | | | | | | | | | | | |
|ного кадаст-| | | | | | | | | | | |
|ра, монито-| | | | | | | | | | | |
|ринга зе-| | | | | | | | | | | |
|мель, земле-| | | | | | | | | | | |
|устройства и| | | | | | | | | | | |
|водных био-| | | | | | | | | | | |
|ресурсов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Образование | 075 | | | | | 422786| 19601| 59957| 55149| 133565| 154514|
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 075 | 01 | | | | 3268| 788| 679| 524| 644| 633|
|венное | | | | | | | | | | | |
|управление | | | | | | | | | | | |
|местное само| | | | | | | | | | | |
|управление | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциониро-| 075 | 01 | 06 | | | 3268| 788| 679| 524| 644| 633|
|вание испол-| | | | | | | | | | | |
|нительных | | | | | | | | | | | |
|органов го-| | | | | | | | | | | |
|сударствен- | | | | | | | | | | | |
|ной власти | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Отдел об-| 075 | 01 | 06 | | | 3268| 788| 679| 524| 644| 633|
|разования | | | | | | | | | | | |
|мэрии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Денежное | 075 | 01 | 06 | 026 | 027 | 2953| 569| 611| 505| 638| 630|
|содержание | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Расходы на| 075 | 01 | 06 | 026 | 027 | 315| 219| 68| 19| 6| 3|
|содержание | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Образование | 075 | 14 | | | | 419518| 18813| 59278| 54625| 132921| 15388|
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Дошкольное | 075 | 14 | 01 | | | 77985| 1166| 14038| 9301| 5070| 28410|
|образование | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 075 | 14 | 01 | 400 | | 77985| 1166| 14038| 9301| 25070| 28410|
|ные расходы | | | | | | | | | | | |
|на дошколь- | | | | | | | | | | | |
|ное образо- | | | | | | | | | | | |
|вание | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Детские | 075 | 14 | 01 | 400 | 259 | 77985| 1166| 14038| 9301| 25070| 28410|
|дошкольные | | | | | | | | | | | |
|учреждения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Общее обра-| 075 | 14 | 02 | | | 311445| 16382| 41530| 40876| 97591| 115066|
|зование | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 075 | 14 | 02 | 313 | | 75| 75| | | | |
|венные капи-| | | | | | | | | | | |
|тальные | | | | | | | | | | | |
|вложения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 075 | 14 | 02 | 313 | 198 | 75| 75| | | | |
|венные капи-| | | | | | | | | | | |
|тальные | | | | | | | | | | | |
|вложения на| | | | | | | | | | | |
|безвозмезд- | | | | | | | | | | | |
|ной основе | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 075 | 14 | 02 | 401 | | 311370| 16307| 41530| 40876| 97591| 115066|
|ные расходы | | | | | | | | | | | |
|на общее об-| | | | | | | | | | | |
|разование | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Школы-детс- | 075 | 14 | 02 | 401 | 260 | 268108| 14263| 31502| 34204| 86245| 101894|
|кие сады,| | | | | | | | | | | |
|школы нача-| | | | | | | | | | | |
|льные, непо-| | | | | | | | | | | |
|лные сред-| | | | | | | | | | | |
|ние и сред-| | | | | | | | | | | |
|ние | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Вечерние и | 075 | 14 | 02 | 401 | 262 | 4242| | 856| 459| 1265| 1662|
|заочные | | | | | | | | | | | |
|средние | | | | | | | | | | | |
|общеобразо- | | | | | | | | | | | |
|вательные | | | | | | | | | | | |
|школы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Школы-интер-| 075 | 14 | 02 | 401 | 263 | 14910| | 7370| 2995| 4545| |
|наты | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Учреждения | 075 | 14 | 02 | 401 | 264 | 24057| 2044| 1749| 3218| 5536| 11510|
|по внешколь-| | | | | | | | | | | |
|ной работе с| | | | | | | | | | | |
|детьми | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Детские дома| 075 | 14 | 02 | 401 | 265 | 53| | 53| | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Начальное | 075 | 14 | 03 | 402 | | 1848| | | | | 1848|
|профессио- | | | | | | | | | | | |
|нальное об-| | | | | | | | | | | |
|разование | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 075 | 14 | 03 | 402 | | 1848| | | | | 1848|
|ные расходы| | | | | | | | | | | |
|на начальное| | | | | | | | | | | |
|профессио- | | | | | | | | | | | |
|нальное об-| | | | | | | | | | | |
|разование | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Специальные | 075 | 14 | 03 | 402 | 267 | 1848| | | | | 1848|
|профессио- | | | | | | | | | | | |
|нальные-тех-| | | | | | | | | | | |
|нические | | | | | | | | | | | |
|училища | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 075 | 14 | 07 | | | 28240| 1265| 3710| 4448| 10260| 8557|
|ходы в об-| | | | | | | | | | | |
|ласти обра-| | | | | | | | | | | |
|зования | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие ве-| 075 | 14 | 07 | 407 | | 28240| 1265| 3710| 4448| 10260| 8557|
|домственные | | | | | | | | | | | |
|расходы в| | | | | | | | | | | |
|области об-| | | | | | | | | | | |
|разования | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие уч-| 075 | 14 | 07 | 407 | 272 | 28240| 1265| 3710| 4448| 10260| 8557|
|реждения и| | | | | | | | | | | |
|мероприятия | | | | | | | | | | | |
|в области| | | | | | | | | | | |
|образования | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Финансовое | 092 | | | | | 10298| 10298| | | | |
|управление | | | | | | | | | | | |
|мэрии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 092 | 01 | | | | 4223| 4223| | | | |
|венное уп-| | | | | | | | | | | |
|равление и | | | | | | | | | | | |
|местное са- | | | | | | | | | | | |
|моуправление| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциониро-| 092 | 01 | 06 | | | 4223| 4223| | | | |
|вание орга-| | | | | | | | | | | |
|нов местного| | | | | | | | | | | |
|самоуправ- | | | | | | | | | | | |
|ления | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Финансовое| 092 | 01 | 06 | | | 4223| 4223| | | | |
|Управление | | | | | | | | | | | |
|мэрии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Денежное | 092 | 01 | 06 | 026 | 027 | 3852| 3852| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Расходы на| 092 | 01 | 06 | 027 | 029 | 371| 371| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Обслуживание| 092 | 19 | | | | 3000| 3000| | | | |
|государст- | | | | | | | | | | | |
|венного дол-| | | | | | | | | | | |
|га | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Обслуживание| 092 | 19 | 01 | | | 3000| 3000| | | | |
|государст- | | | | | | | | | | | |
|венного | | | | | | | | | | | |
|внутреннего | | | | | | | | | | | |
|долга | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Процентные | 092 | 19 | 01 | 460 | | 3000| 3000| | | | |
|платежи по| | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венному | | | | | | | | | | | |
|внутреннему | | | | | | | | | | | |
|долгу | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Выплаты | 092 | 19 | 01 | 460 | 330 | 3000| 3000| | | | |
|процентов по| | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венному дол-| | | | | | | | | | | |
|гу | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 092 | 30 | | | | 3075| 3075| | | | |
|ходы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- резервный| 092 | 30 | 01 | | | 3075| 3075| | | | |
|фонд | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- резервный| 092 | 30 | 01 | 510 | | 3075| 3075| | | | |
|фонд адми-| | | | | | | | | | | |
|нистрации | | | | | | | | | | | |
|города | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- формирова-| 092 | 30 | 01 | 510 | 435 | 3075| 3075| | | | |
|ние резерв-| | | | | | | | | | | |
|ного фонда| | | | | | | | | | | |
|администра- | | | | | | | | | | | |
|ции города | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Транспорт | 104 | | | | | 35000| 35000| | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Автомобиль- | 104 | 10 | | | | 7590| 7590| | | | |
|ный транс-| | | | | | | | | | | |
|порт | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Автомобиль- | 104 | 10 | 01 | | | 7590| 7590| | | | |
|ный транс-| | | | | | | | | | | |
|порт | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 104 | 10 | 01 | 372 | | 7590| 7590| | | | |
|венная под-| | | | | | | | | | | |
|держка авто-| | | | | | | | | | | |
|мобильного | | | | | | | | | | | |
|транспорта | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Целевые до-| 104 | 10 | 61 | 372 | 290 | 7590| 7590| | | | |
|тации и суб-| | | | | | | | | | | |
|сидии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Возмещение | 104 | 10 | 01 | 372 | 290 | 2539| 2539| | | | |
|части рас-| | | | | | | | | | | |
|ходов, свя-| | | | | | | | | | | |
|занных с го-| | | | | | | | | | | |
|родскими пе-| | | | | | | | | | | |
|ревозками | | | | | | | | | | | |
|пассажиров | | | | | | | | | | | |
|автотранс- | | | | | | | | | | | |
|портными | | | | | | | | | | | |
|предприятия-| | | | | | | | | | | |
|ми (долги| | | | | | | | | | | |
|1997 г.) | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- бесплатный| | | | | | | | | | | |
|проезд на| | | | | | | | | | | |
|автотранс- | | | | | | | | | | | |
|порте: | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- пенсионер-| | | | | | 4637| 4637| | | | |
|ов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|учащихся об-| | | | | | 353| 353| | | | |
|щеобразова- | | | | | | | | | | | |
|тельных школ| | | | | | | | | | | |
|из многодет-| | | | | | | | | | | |
|ных семей | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- бесплатный| | | | | | 61| 61| | | | |
|проезд одно-| | | | | | | | | | | |
|го из роди-| | | | | | | | | | | |
|телей, имею-| | | | | | | | | | | |
|щих 5 и бо-| | | | | | | | | | | |
|лее несовер-| | | | | | | | | | | |
|шеннолетних | | | | | | | | | | | |
|детей | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие виды | 104 | 10 | 05 | | | 27410| 27410| | | | |
|транспорта | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 104 | 10 | 05 | 380 | | 27410| 27410| | | | |
|венная под-| | | | | | | | | | | |
|держка дру-| | | | | | | | | | | |
|гих видов| | | | | | | | | | | |
|транспорта | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Целевые| 104 | 10 | 05 | 380 | 290 | 27410| 27410| | | | |
|дотации и| | | | | | | | | | | |
|субсидии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- дотации| | | | | | 17276| 1727| | | | |
|электро- | | | | | | | | | | | |
|транспорту | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- бесплатный| | | | | | | | | | | |
|проезд на| | | | | | | | | | | |
|электро- | | | | | | | | | | | |
|транспорте: | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- пенсионер-| | | | | | 6618| 6618| | | | |
|ов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|учащихся об-| | | | | | 504| 504| | | | |
|щеобразова- | | | | | | | | | | | |
|тельных школ| | | | | | | | | | | |
|из многодет-| | | | | | | | | | | |
|ных семей | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- бесплатный| | | | | | 87| 87| | | | |
|проезд одно| | | | | | | | | | | |
|го из родите| | | | | | | | | | | |
|лей, имеющи| | | | | | | | | | | |
|5 и более не| | | | | | | | | | | |
|совершенно- | | | | | | | | | | | |
|летних детей| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- снижение| | | | | | 2925| 2925| | | | |
|стоимости | | | | | | | | | | | |
|месячных | | | | | | | | | | | |
|проездных | | | | | | | | | | | |
|билетов на| | | | | | | | | | | |
|электро- | | | | | | | | | | | |
|транспорте | | | | | | | | | | | |
|для учащихся| | | | | | | | | | | |
|и студентов| | | | | | | | | | | |
|на 20 % | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Жилищно-ком-| 133 | | | | | 253685|229516| 7231| 2862| 10755| 3321|
|мунальное | | | | | | | | | | | |
|хозяйство | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 133 | 01 | | | | 1154| 1154| | | | |
|венное уп-| | | | | | | | | | | |
|равление и| | | | | | | | | | | |
|местное са-| | | | | | | | | | | |
|моуправление| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциониро-| 133 | 01 | 06 | | | 1154| 1154| | | | |
|вание испол-| | | | | | | | | | | |
|нительной | | | | | | | | | | | |
|власти орга-| | | | | | | | | | | |
|нов местного| | | | | | | | | | | |
|самоуправле-| | | | | | | | | | | |
|ния | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Управление | 133 | 01 | 06 | | | 1154| 1154| | | | |
|архитектуры | | | | | | | | | | | |
|и градост- | | | | | | | | | | | |
|роительства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Денежное со-| 133 | 01 | 06 | 026 | 027 | 982| 982| | | | |
|держание ап-| | | | | | | | | | | |
|парата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Расходы на| 133 | 01 | 06 | 027 | 029 | 172| 172| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Жилищное хо-| 133 | 12 | 01 | | | 55561| 54040| 169| 203| 710| 439|
|зяйство | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 133 | 12 | 01 | 310 | | 53308| 51787| 169| 203| 710| 439|
|венная под-| | | | | | | | | | | |
|держка жи-| | | | | | | | | | | |
|лищного хо-| | | | | | | | | | | |
|зяйства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Целевые до-| 133 | 12 | 01 | 310 | 290 | 49533| 48012| 169| 203| 710| 439|
|тации и суб-| | | | | | | | | | | |
|сидии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- убытки от| | | | | | 30577| 30577| | | | |
|содержания | | | | | | | | | | | |
|жилфонда | | | | | | | | | | | |
|(госдотация)| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- субсидии| | | | | | 16900| 15379| 169| 203| 710| 439|
|на оплату| | | | | | | | | | | |
|жилья и ком-| | | | | | | | | | | |
|мунальных | | | | | | | | | | | |
|услуг | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- льготы по| | | | | | 56| 56| | | | |
|оплате жилья| | | | | | | | | | | |
|многодетным | | | | | | | | | | | |
|семьям | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- расходы по| | | | | | 2000| 2000| | | | |
|формированию| | | | | | | | | | | |
|мунициналь- | | | | | | | | | | | |
|ного аренд-| | | | | | | | | | | |
|ного жилого| | | | | | | | | | | |
|фонда | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Кап. ремонт| 133 | 12 | 01 | 310 | 397 | 3775| 3775| | | | |
|жилого фонда| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 133 | 12 | 01 | 310 | | 2253| 2253| | | | |
|венные капи-| | | | | | | | | | | |
|тальные вло-| | | | | | | | | | | |
|жения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 133 | 12 | 01 | 310 | 198 | 2253| 2253| | | | |
|венные капи-| | | | | | | | | | | |
|тальные вло-| | | | | | | | | | | |
|жения на| | | | | | | | | | | |
|безвозмезд- | | | | | | | | | | | |
|ной основе | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Коммуналь- | 133 | 12 | 02 | | | 195280|172822| 7062| 2659| 10045| 2692|
|ное, хозяй-| | | | | | | | | | | |
|ство | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 133 | 12 | 02 | 311 | | 182207|163249| 7062| 2659| 6545| 2692|
|венная под-| | | | | | | | | | | |
|держка ком-| | | | | | | | | | | |
|мунального | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Дотация на| 133 | 12 | 02 | 311 | 440 | 122402|122402| | | | |
|услуги, пре-| | | | | | | | | | | |
|доставленные| | | | | | | | | | | |
|населению | | | | | | | | | | | |
|электро- и| | | | | | | | | | | |
|теплоснабжа-| | | | | | | | | | | |
|ющими орга-| | | | | | | | | | | |
|низациями | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- возмещение| | | | | | 121439|121439| | | | |
|разницы в| | | | | | | | | | | |
|тарифах на| | | | | | | | | | | |
|теплоэнергию| | | | | | | | | | | |
|для населе-| | | | | | | | | | | |
|ния | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Льготы по| | | | | | 963| 963| | | | |
|оплате ком-| | | | | | | | | | | |
|мунальных | | | | | | | | | | | |
|услуг много-| | | | | | | | | | | |
|детным семь-| | | | | | | | | | | |
|ям | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Расходы на| 133 | 12 | 02 | 311 | 443 | 41901| 25688| 5058| 2383| 6080| 2692|
|благоустрой-| | | | | | | | | | | |
|ство | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Капитальный | 133 | 12 | 02 | 311 | 397 | 17904| 15159| 2004| 276| 465| |
|ремонт объ-| | | | | | | | | | | |
|ектов непро-| | | | | | | | | | | |
|изводствен- | | | | | | | | | | | |
|ного назна-| | | | | | | | | | | |
|чения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- капиталь-| | | | | | 13225| 13225| | | | |
|ный ремонт| | | | | | | | | | | |
|нежилых | | | | | | | | | | | |
|строений | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- газифика-| | | | | | 2745| | 2004| 276| 465| |
|ция жилого| | | | | | | | | | | |
|фонда | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- капиталь-| | | | | | 1934| 1934| | | | |
|ный ремонт| | | | | | | | | | | |
|объектов, | | | | | | | | | | | |
|включенных в| | | | | | | | | | | |
|титул МП| | | | | | | | | | | |
|"Стройзаказ-| | | | | | | | | | | |
|чик" | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 133 | 12 | 02 | 313 | | 13073| 9573| | | 3500| |
|венные кап.| | | | | | | | | | | |
|вложения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 133 | 12 | 02 | 313 | 198 | 13073| 9573| | | 3500| |
|венные капи-| | | | | | | | | | | |
|тальные вло-| | | | | | | | | | | |
|жения на| | | | | | | | | | | |
|безвозмезд- | | | | | | | | | | | |
|ной основе | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие | 133 | 12 | 03 | | | 1690| 1500| | | | 190|
|структуры | | | | | | | | | | | |
|коммунально-| | | | | | | | | | | |
|го хозяйства| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 133 | 12 | 03 | 311 | | 1690| 1500| | | | 190|
|венная под-| | | | | | | | | | | |
|держка ком-| | | | | | | | | | | |
|мунального | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Целевые до-| 133 | 12 | 03 | 311 | 290 | 1690| 1500| | | | 190|
|тация и суб-| | | | | | | | | | | |
|сидии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- паспорти-| | | | | | 600| 600| | | | |
|зация муни-| | | | | | | | | | | |
|ципальных | | | | | | | | | | | |
|объектов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- процедура| | | | | | 100| 100| | | | |
|банкротства | | | | | | | | | | | |
|муниципаль- | | | | | | | | | | | |
|ных предпри-| | | | | | | | | | | |
|ятий | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- оценка| | | | | | 350| 350| | | | |
|муниципаль- | | | | | | | | | | | |
|ной казны | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- государст-| | | | | | 150| 150| | | | |
|венная реги-| | | | | | | | | | | |
|страция прав| | | | | | | | | | | |
|собственнос-| | | | | | | | | | | |
|ти на нед-| | | | | | | | | | | |
|вижимое иму-| | | | | | | | | | | |
|щество | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- паспорти-| | | | | | 300| 300| | | | |
|зация земли| | | | | | | | | | | |
|под муници-| | | | | | | | | | | |
|пальными | | | | | | | | | | | |
|объектами | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- содержание| | | | | | 190| | | | | 190|
|объектов по| | | | | | | | | | | |
|ул. Мелекес-| | | | | | | | | | | |
|ской | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Средства | 134 | | | | | 2025| 2025| | | | |
|массовой ин-| | | | | | | | | | | |
|формации | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Средства | 134 | 16 | | | | 2025| 2025| | | | |
|массовой ин-| | | | | | | | | | | |
|формации | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Периодичес- | 134 | 16 | 02 | | | 2025| 2025| | | | |
|кая печать | | | | | | | | | | | |
|и изда- | | | | | | | | | | | |
|тельства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 134 | 16 | 02 | 423 | | 2025| 2025| | | | |
|венная под-| | | | | | | | | | | |
|держка пе-| | | | | | | | | | | |
|риодических | | | | | | | | | | | |
|изданий, уч-| | | | | | | | | | | |
|режденных | | | | | | | | | | | |
|органами ис-| | | | | | | | | | | |
|полнительной| | | | | | | | | | | |
|и законода-| | | | | | | | | | | |
|тельной | | | | | | | | | | | |
|власти | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Целевые до-| 134 | 16 | 02 | 423 | 290 | 2025| 2025| | | | |
|тации и суб-| | | | | | | | | | | |
|сидии | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Социальная | 148 | | | | | 142580| 69264| 16310| 13161| 25560| 18285|
|политика | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 148 | 01 | | | | 19428| | 3696| 3305| 7120| 5307|
|венное уп-| | | | | | | | | | | |
|равление и| | | | | | | | | | | |
|местное са-| | | | | | | | | | | |
|моуправление| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциониро-| 148 | 01 | 06 | | | 19428| | 3696| 3305| 7120| 5307|
|вание испол-| | | | | | | | | | | |
|нительных | | | | | | | | | | | |
|органов го-| | | | | | | | | | | |
|сударствен- | | | | | | | | | | | |
|ной власти | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Комитет | | | | | | 19428| | 3696| 3305| 7120| 5307|
|социальной | | | | | | | | | | | |
|защиты насе-| | | | | | | | | | | |
|ления | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Денежное | 148 | 01 | 06 | 026 | 027 | 16946| | 3303| 2741| 6122| 4780|
|содержание | | | | | | | | | | | |
| аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Расходы на| 148 | 01 | 06 | 027 | 029 | 2482| | 393| 564| 998| 527|
|содержание | | | | | | | | | | | |
|комитетов | | | | | | | | | | | |
|соц.защиты | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Учреждения | 148 | 18 | 01 | | | 2434| | 776| 521| 1137| |
|соц. обеспе-| | | | | | | | | | | |
|чения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 148 | 18 | 01 | 440 | | 2434| | 776| 521| 1137| |
|ные расходы| | | | | | | | | | | |
|в области| | | | | | | | | | | |
|социального | | | | | | | | | | | |
|обеспечения | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Территориа- | 148 | 18 | 01 | 440 | 318 | 2434| | 776| 521| 1137| |
|льные центры| | | | | | | | | | | |
|и отделения| | | | | | | | | | | |
|социальной | | | | | | | | | | | |
|помощи на| | | | | | | | | | | |
|дому | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Социальная | 148 | 18 | 02 | | | 324| 295| 25| | | 4|
|помощь | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Выплаты пен-| 148 | 18 | 02 | 442 | | 324| 295| 25| | | 4|
|сий и посо-| | | | | | | | | | | |
|бий другим| | | | | | | | | | | |
|категориям | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Выплаты пен-| 148 | 18 | 02 | 442 | 326 | 324| 295| 25| | | 4|
|сий и посо-| | | | | | | | | | | |
|бий | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие ме-| 148 | 18 | 06 | | | 74924| 37003| 9376| 7339| 11837| 9369|
|роприятия и| | | | | | | | | | | |
|области соц.| | | | | | | | | | | |
|политики | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 148 | 18 | 06 | 498 | | 74924| 37003| 9376| 7339| 11837| 9369|
|ные расходы| | | | | | | | | | | |
|в области| | | | | | | | | | | |
|социального | | | | | | | | | | | |
|обеспечения | | | | | | | | | | | |
|(Закон "О | | | | | | | | | | | |
|ветеранах") | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- расходы на| 148 | 18 | 06 | 498 | 333 | 10029| 10029| | | | |
|оплату про-| | | | | | | | | | | |
|езда инвали-| | | | | | | | | | | |
|дов и вете-| | | | | | | | | | | |
|ранов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- лекарст-| 148 | 18 | 06 | 498 | 348 | 23400| 23400| | | | |
|венное обес-| | | | | | | | | | | |
|печение | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- бесплатное| | | | | | 3574| 3574| | | | |
|зубопротези-| | | | | | | | | | | |
|рование | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- льготы по| 148 | 18 | 06 | 498 | 345 | 35675| | 9091| 6842| 10776| 8966|
|оплате за| | | | | | | | | | | |
|жилье и ком-| | | | | | | | | | | |
|мунальные | | | | | | | | | | | |
|услуги | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- льготы по| | | | | | 2246| | 285| 497| 1061| 403|
|оплате за| | | | | | | | | | | |
|радио | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Фонд Компен-| 148 | 18 | 06 | 489 | | 31170| 18373| 2274| 1895| 5264| 3364|
|саций (Закон| | | | | | | | | | | |
|"О социаль-| | | | | | | | | | | |
|ной защите| | | | | | | | | | | |
|инвалидов в| | | | | | | | | | | |
|РФ") | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- расходы на| 148 | 18 | 06 | 489 | 333 | 2465| 2465| | | | |
|оплату про-| | | | | | | | | | | |
|езда инвали-| | | | | | | | | | | |
|дов и вете-| | | | | | | | | | | |
|ранов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Лекарст-| 148 | 18 | 06 | 489 | 348 | 9390| 9390| | | | |
|венное обес-| | | | | | | | | | | |
|печение | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- бесплатное| | | | | | 6518| 6518| | | | |
|зубопротези-| | | | | | | | | | | |
|рование | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- расходы на| 148 | 18 | 06 | 489 | 334 | 2467| | 437| 347| 1039| 644|
|оплату уста-| | | | | | | | | | | |
|новки и по-| | | | | | | | | | | |
|льзование | | | | | | | | | | | |
|телефоном | | | | | | | | | | | |
|ветеранам и| | | | | | | | | | | |
|инвалидам | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- льгота по| 148 | 18 | 06 | 489 | 345 | 9860| | 1744| 1387| 4156| 2573|
|оплате за | | | | | | | | | | | |
|жилье и ком-| | | | | | | | | | | |
|мунальные | | | | | | | | | | | |
|услуги | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|льгота по| | | | | | 470| | 93| 161| 69| 147|
|оплате за| | | | | | | | | | | |
|радио | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 148 | 18 | 06 | 515 | | 1300| 593| 163| 101| 202| 241|
|ходы не от-| | | | | | | | | | | |
|несенные к| | | | | | | | | | | |
|другим целе-| | | | | | | | | | | |
|вым статьям | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 148 | 18 | 06 | 515 | 397 | 1300| 593| 163| 101| 202| 241|
|ходы не от-| | | | | | | | | | | |
|несенные к| | | | | | | | | | | |
|другим видам| | | | | | | | | | | |
|расходов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Программа| | | | | | 500| 213| 80| 36| 78| 93|
|"Забота" | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Программа| | | | | | 800| 380| 83| 65| 124| 148|
|"Семья и де-| | | | | | | | | | | |
|ти" | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 148 | 18 | 07 | | | 13000| 13000| | | | |
|венные посо-| | | | | | | | | | | |
|бия граждан-| | | | | | | | | | | |
|ам имеющим| | | | | | | | | | | |
|детей | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Выплаты го-| 148 | 18 | 07 | 452 | | 13000| 13000| | | | |
|сударствен- | | | | | | | | | | | |
|ных пособий| | | | | | | | | | | |
|на детей во-| | | | | | | | | | | |
|еннослужащих| | | | | | | | | | | |
|и гражданс-| | | | | | | | | | | |
|кого персо-| | | | | | | | | | | |
|нала | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Выплаты го-| 148 | 18 | 07 | 452 | 324 | 13000| 13000| | | | |
|сударствен- | | | | | | | | | | | |
|ных пособии| | | | | | | | | | | |
|на детей во-| | | | | | | | | | | |
|еннослужащих| | | | | | | | | | | |
|и гражданс-| | | | | | | | | | | |
|кого персо-| | | | | | | | | | | |
|нала | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- погашение| | | | | | 13000| 13000| | | | |
|задолженнос-| | | | | | | | | | | |
|ти по выпла-| | | | | | | | | | | |
|те пособий| | | | | | | | | | | |
|на детей | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Поддержка | 162 | | | | | 282| 282| | | | |
|предпринима-| | | | | | | | | | | |
|тельства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Развитие ры-| 162 | 01 | 06 | | | 282| 282| | | | |
|ночной инф-| | | | | | | | | | | |
|раструктуры | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Комитет по| 162 | 01 | 06 | | | 282| 282| | | | |
|поддержке | | | | | | | | | | | |
|малого пред-| | | | | | | | | | | |
|принима- | | | | | | | | | | | |
|тельства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Денежное со-| 162 | 01 | 06 | 026 | 027 | 216| 216| | | | |
|держание ап-| | | | | | | | | | | |
|парата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Расходы на| 162 | 01 | 06 | 027 | 029 | 66| 66| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Физическая | 164 | | | | | 5390| 5138| 63| 63| 63| 63|
|культура и| | | | | | | | | | | |
|спорт | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 164 | 01 | | | | 322| 322| | | | |
|венное уп-| | | | | | | | | | | |
|равление и| | | | | | | | | | | |
|местное са-| | | | | | | | | | | |
|моуправление| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Функциониро-| 164 | 01 | 06 | | | 322| 322| | | | |
|ванне испол-| | | | | | | | | | | |
|нительных | | | | | | | | | | | |
|органов го-| | | | | | | | | | | |
|сударствен- | | | | | | | | | | | |
|ной власти | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Комитет по| 164 | 01 | 06 | | | 322| 322| | | | |
|физической | | | | | | | | | | | |
|культуре и| | | | | | | | | | | |
|спорту | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Денежное со-| 164 | 01 | 06 | 026 | 027 | 281| 281| | | | |
|держание ап-| | | | | | | | | | | |
|парата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Расходы на| 164 | 01 | 06 | 027 | 029 | 41| 41| | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Физическая | 164 | 17 | | | | 5068| 4316| 63| 63| 63| 63|
|культура и| | | | | | | | | | | |
|спорт | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Физическая | 164 | 17 | 03 | | | 5068| 4816| 63| 63| 63| 63|
|культура и| | | | | | | | | | | |
|спорт | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Ведомствен- | 164 | 17 | 03 | 434 | | 5068| 4816| 63| 63| 63| 63|
|ные расходы| | | | | | | | | | | |
|на физичес-| | | | | | | | | | | |
|кую культуру| | | | | | | | | | | |
|и спорт | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие меро-| 164 | 17 | 03 | 434 | 314 | 5068| 4816| 63| 63| 63| 63|
|приятия в| | | | | | | | | | | |
|области | | | | | | | | | | | |
|культуры и| | | | | | | | | | | |
|спорта | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Предупрежде-| 177 | | | | | 4714| 4714| | | | |
|ние и лик-| | | | | | | | | | | |
|видация пос-| | | | | | | | | | | |
|ледствий | | | | | | | | | | | |
|чрезвычайных| | | | | | | | | | | |
|ситуаций и| | | | | | | | | | | |
|стихийных | | | | | | | | | | | |
|бедствий | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Предупрежде-| 177 | 13 | | | | 4714| 4714| | | | |
|ние и ликви-| | | | | | | | | | | |
|даций пос-| | | | | | | | | | | |
|ледствий | | | | | | | | | | | |
|чрезвычайных| | | | | | | | | | | |
|ситуаций | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Предупрежде-| 177 | 13 | 02 | | | 4714| 4714| | | | |
|ние и ликви-| | | | | | | | | | | |
|дация пос-| | | | | | | | | | | |
|ледствий | | | | | | | | | | | |
|чрезвычайных| | | | | | | | | | | |
|ситуаций | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Содержание и| 177 | 13 | 02 | 200 | | 4714| 4714| | | | |
|оснащение | | | | | | | | | | | |
|войск (орга-| | | | | | | | | | | |
|нов других | | | | | | | | | | | |
|формирова- | | | | | | | | | | | |
|ний) | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Текущее со-| 177 | 13 | 02 | 200 | 075 | 4714| 4714| | | | |
|держание | | | | | | | | | | | |
|подведомст- | | | | | | | | | | | |
|венных | | | | | | | | | | | |
|структур | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Управление| | | | | | 4714| 4714| | | | |
|по делам ГО | | | | | | | | | | | |
|и ЧС | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Инспекция | 181 | | | | | 4717| 4717| | | | |
|министерства| | | | | | | | | | | |
|РФ по налог-| | | | | | | | | | | |
|ам и сборам| | | | | | | | | | | |
|по работе с| | | | | | | | | | | |
|крупными на-| | | | | | | | | | | |
|логоплатель-| | | | | | | | | | | |
|щиками меж-| | | | | | | | | | | |
|районного | | | | | | | | | | | |
|уровня по| | | | | | | | | | | |
|г. Ульяновс-| | | | | | | | | | | |
|ку | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 181 | 30 | | | | 4717| 4717| | | | |
|ходы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 181 | 30 | 04 | | | 4717| 4717| | | | |
|ходы, не от-| | | | | | | | | | | |
|несенные к| | | | | | | | | | | |
|другим под-| | | | | | | | | | | |
|разделам | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Прочие | 181 | 30 | 04 | 515 | | 4717| 4717| | | | |
|расходы, не| | | | | | | | | | | |
|отнесенные к| | | | | | | | | | | |
|другим целе-| | | | | | | | | | | |
|вым статьям | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 181 | 30 | 04 | 515 | 397 | 4717| 4717| | | | |
|ходы, не от-| | | | | | | | | | | |
|несенные к| | | | | | | | | | | |
|другим видам| | | | | | | | | | | |
|расходов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Правоохрани-| 188 | | | | | 1039| | | | 1039| |
|тельная дея-| | | | | | | | | | | |
|тельность и| | | | | | | | | | | |
|обеспечение | | | | | | | | | | | |
|безопасности| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Органы | 188 | 05 | | | | 1039| | | | 1039| |
|внутренних | | | | | | | | | | | |
|дел | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Содержание и| 188 | 05 | 01 | 200 | | 1039| | | | 1039| |
|оснащение | | | | | | | | | | | |
|войск (орга-| | | | | | | | | | | |
|нов других| | | | | | | | | | | |
|формирова- | | | | | | | | | | | |
|ний) | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Текущее со-| 188 | 05 | 01 | 200 | 075 | 1039| | | | 1039| |
|держание | | | | | | | | | | | |
|подведомст- | | | | | | | | | | | |
|венных | | | | | | | | | | | |
|структур | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Отдел по| | | | | | 1039| | | | 1039| |
|вопросам | | | | | | | | | | | |
|правопорядка| | | | | | | | | | | |
|Администра- | | | | | | | | | | | |
|ции Засви-| | | | | | | | | | | |
|яжского рай-| | | | | | | | | | | |
|она | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие ми-| 199 | | | | | 2824| 678| 510| 562| 527| 547|
|нистерства и| | | | | | | | | | | |
|ведомства | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 199 | 30 | | | | 2824| 678| 510| 562| 527| 547|
|ходы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 199 | 30 | 04 | | | 2824| 678| 510| 562| 527| 547|
|ходы, не от-| | | | | | | | | | | |
|несенные к| | | | | | | | | | | |
|другим под-| | | | | | | | | | | |
|разделам | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 199 | 30 | 04 | 515 | | 2824| 678| 510| 562| 527| 547|
|ходы, не от-| | | | | | | | | | | |
|несенные к| | | | | | | | | | | |
|другим целе-| | | | | | | | | | | |
|вым статьям | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 199 | 30 | 04 | 515 | 397 | 2824| 678| 510| 562| 527| 547|
|ходы, не от-| | | | | | | | | | | |
|несенные к| | | | | | | | | | | |
|другим видам| | | | | | | | | | | |
|расходов | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- райвоенко-| | | | | | 946| | 210| 262| 227| 247|
|маты | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- поднаем | | | | | | 648| 648| | | | |
|жилья воен-| | | | | | | | | | | |
|нослужащим | | | | | | | | | | | |
|запаса | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- перечисле-| | | | | | 30| 30| | | | |
|ние членских| | | | | | | | | | | |
|взносов в| | | | | | | | | | | |
|Ассоциацию | | | | | | | | | | | |
|городов По-| | | | | | | | | | | |
|волжья | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- расходы, | | | | | | 1200| | 300| 300| 300| 300|
|связанные с| | | | | | | | | | | |
|Всероссийс- | | | | | | | | | | | |
|кой пере-| | | | | | | | | | | |
|писью насе-| | | | | | | | | | | |
|ления 2002 г| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Молодежная | 262 | 18 | 03 | | | 1511| 1362| 40| 40| 40| 40|
|политика | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Государст- | 262 | 18 | 03 | 446 | | 1522| 1362| 40| 40| 40| 40|
|венная под-| | | | | | | | | | | |
|держка в| | | | | | | | | | | |
|области мо-| | | | | | | | | | | |
|лодежной по-| | | | | | | | | | | |
|литики | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие уч-| 262 | 18 | 03 | 446 | 323 | 1522| 1362| 40| 40| 40| 40|
|реждения и| | | | | | | | | | | |
|мероприятия | | | | | | | | | | | |
|в области| | | | | | | | | | | |
|социальной | | | | | | | | | | | |
|политики | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- в том чис-| | | | | | 66| 66| | | | |
|ле: молодеж-| | | | | | | | | | | |
|ная служба| | | | | | | | | | | |
|занятости | | | | | | | | | | | |
|"Персонал" | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Избиратель- | 308 | | | | | 1370| 1370| | | | |
|ная комиссия| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Прочие рас-| 308 | 30 | | | | 1370| 1370| | | | |
|ходы | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Проведение | 308 | 30 | 02 | | | 1370| 1370| | | | |
|выборов и| | | | | | | | | | | |
|референдумов| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|-Расходы на| 308 | 30 | 02 | 511 | | 1370| 1370| | | | |
|проведение | | | | | | | | | | | |
|выборов и| | | | | | | | | | | |
|референдумов| | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|- Выборы в| 308 | 30 | 02 | 511 | 394 | 1370| 1370| | | | |
|органы зако-| | | | | | | | | | | |
|нодательной | | | | | | | | | | | |
|власти | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Итого | | | | | |1363488|837048| 89362| 76609| 177678| 182791|
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Погашение | | | | | | 22305| 22305| | | | |
|основной | | | | | | | | | | | |
|суммы задол-| | | | | | | | | | | |
|женности по| | | | | | | | | | | |
|бюджетным | | | | | | | | | | | |
|ссудам | | | | | | | | | | | |
|------------+-------+------+-------+-------+--------+-------+------+------+--------+--------+-------|
|Всего | | | | | |1385793|859353| 89362| 76609| 177678| 182791|
\----------------------------------------------------------------------------------------------------/