ÐÅÑÏÓÁËÈÊÀ ÄÀÃÅÑÒÀÍ
ÌÀÕÀ×ÊÀËÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÐÅØÅÍÈÅ
îò 23 ñåíòÿáðÿ 2009 ã. ¹ 20-1
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÐÅØÅÍÈÅ ÑÎÁÐÀÍÈß ÄÅÏÓÒÀÒÎÂ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ"
"Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ"
ÍÀ 2009 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2010 È 2011 ÃÎÄÛ"
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, Óñòàâîì
ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" Ñîáðàíèå äåïóòàòîâ ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" ðåøàåò:
1. Âíåñòè â ðåøåíèå
Ñîáðàíèÿ äåïóòàòîâ ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" îò 28 ÿíâàðÿ 2009 ãîäà ¹ 15-1 "Î áþäæåòå ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 è 2011 ãîäû" (ñ ïîñëåäóþùèìè èçìåíåíèÿìè) ñëåäóþùèå èçìåíåíèÿ:
1) â ïóíêòå 2 ñòàòüè 4
ñëîâà "ïðèëîæåíèÿì ¹ 8, 8.1 è 8.2" çàìåíèòü ñëîâàìè "ïðèëîæåíèÿì ¹ 8, 8.1, 8.2 è 8.3";
2) â ïóíêòå 3 ñòàòüè 4
ñëîâà "ïðèëîæåíèÿì ¹ 9, 9.1 è 9.2" çàìåíèòü ñëîâàìè "ïðèëîæåíèÿì ¹ 9, 9.1, 9.2 è 9.3".
2. Ðåøåíèå ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Ìàõà÷êàëèíñêèå èçâåñòèÿ".
Ãëàâà ãîðîäà Ìàõà÷êàëû
Ñ.ÀÌÈÐÎÂ
Ïðåäñåäàòåëü Ñîáðàíèÿ
Ì.ÌÀÃÎÌÅÄÐÀÑÓËÎÂ
Ïðèëîæåíèå ¹ 8.3
ê ðåøåíèþ Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà"
îò 28 ÿíâàðÿ 2009 ã. ¹ 15-1
"Î áþäæåòå ãîðîäñêîãî îêðóãà
"ãîðîä Ìàõà÷êàëà" íà 2009 ãîä
è ïëàíîâûé ïåðèîä 2010 è 2011 ãã."
ÈÇÌÅÍÅÍÈß Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ"
ÍÀ 2009 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2010 È 2011 ÃÎÄÎÂ
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ãëàâà¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦ Ñóììà, ¦
¦ ¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñõîäঠðóá. ¦
¦ ¦ ¦ ¦äåë ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Ìàõà÷êàëû ¦ 001 ¦ ¦ ¦ ¦ ¦ 19843390,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ ¦ 01 ¦ ¦ ¦ ¦-21593410,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ -1593410,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦0020400¦ ¦ -1593410,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ -1593410,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 14 ¦ ¦ ¦ 28436800,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ 01 ¦ 14 ¦0920300¦ ¦ 48436800,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 48436800,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ 01 ¦ 14 ¦7950000¦ ¦-20000000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ ¦ 01 ¦ 14 ¦7950000¦ 003 ¦-20000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ -2000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 12 ¦ ¦ ¦ -2000000,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ 04 ¦ 12 ¦3450100¦ ¦ -2000000,0¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ ¦ 04 ¦ 12 ¦3450100¦ 006 ¦ -2000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ -5000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 10 ¦ 03 ¦ ¦ ¦ -5000000,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ 10 ¦ 03 ¦5058600¦ ¦ -5000000,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ ¦ 10 ¦ 03 ¦5058600¦ 005 ¦ -5000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíঠ003 ¦ ¦ ¦ ¦ ¦ 2801228,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ ¦ 01 ¦ ¦ ¦ ¦ 2801228,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ 2801228,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦0020400¦ ¦ 2801228,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 2801228,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 14 ¦ ¦ ¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ 01 ¦ 14 ¦0939900¦ ¦ 0,0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 01 ¦ 14 ¦0939900¦ 001 ¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíঠ004 ¦ ¦ ¦ ¦ ¦ 36533,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ ¦ 01 ¦ ¦ ¦ ¦ 36533,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ 36533,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦0020400¦ ¦ 36533,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 36533,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíঠ005 ¦ ¦ ¦ ¦ ¦ 93991,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ ¦ 01 ¦ ¦ ¦ ¦ 93991,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ 93991,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦0020400¦ ¦ 93991,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 93991,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ìóíèöèïàëüíàÿ äåòñêàÿ áîëüíèöà ¦ 008 ¦ ¦ ¦ ¦ ¦ -7350183,0¦
¦¹ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ ¦ 09 ¦ ¦ ¦ ¦ -7350183,0¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ ¦ 09 ¦ 01 ¦ ¦ ¦ -7350183,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ 09 ¦ 01 ¦4709900¦ ¦ -7350183,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ -7350183,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Óïðàâëåíèå àðõèòåêòóðû è ¦ 012 ¦ ¦ ¦ ¦ ¦ 64316,0¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ ¦ 01 ¦ ¦ ¦ ¦ 64316,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 14 ¦ ¦ ¦ 64316,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 14 ¦0020400¦ ¦ 64316,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 01 ¦ 14 ¦0020400¦ 500 ¦ 64316,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÌÊÏ "Ãîðçàêàç" ¦ 013 ¦ ¦ ¦ ¦ ¦ 8200000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 5000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 07 ¦ 01 ¦ ¦ ¦ 2000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ 07 ¦ 01 ¦4209900¦ ¦ 2000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 2000000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 3000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ 07 ¦ 02 ¦4219900¦ ¦ 3000000,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 3000000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ ¦ 09 ¦ ¦ ¦ ¦ 3200000,0¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 2000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ðîäèëüíûå äîìà ¦ ¦ 09 ¦ 01 ¦4769900¦ ¦ 2000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 2000000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ 1200000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ 09 ¦ 02 ¦4719900¦ ¦ 1000000,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 1000000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ ¦ 09 ¦ 02 ¦4789900¦ ¦ 200000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 02 ¦4789900¦ 001 ¦ 200000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Óïðàâëåíèå æèëèùíî- ¦ 014 ¦ ¦ ¦ ¦ ¦132883200,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 12363200,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ 01 ¦ 04 ¦0020400¦ ¦ 12366768,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 04 ¦0020400¦ ¦ 12363200,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 12363200,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 0,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦ ¦ ¦140520000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000200¦ ¦124000000,0¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦124000000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îçåëåíåíèå ¦ ¦ 05 ¦ 03 ¦6000300¦ ¦ 16520000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 16520000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦-20000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦-20000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ 07 ¦ 02 ¦4219900¦ ¦-20000000,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 07 ¦ 02 ¦4219900¦ 001 ¦-20000000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ 016 ¦ ¦ ¦ ¦ ¦ 90847,0¦
¦ã. Ìàõà÷êàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 ¦ ¦ ¦ ¦ 90847,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 90847,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 04 ¦ 05 ¦0020400¦ ¦ 90847,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 04 ¦ 05 ¦0020400¦ 500 ¦ 90847,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 017 ¦ ¦ ¦ ¦ ¦ 215386,0¦
¦ã. Ìàõà÷êàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 215386,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 193668,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ 07 ¦ 02 ¦4239900¦ ¦ 193668,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 193668,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 21718,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 07 ¦ 09 ¦0020400¦ ¦ 21718,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 07 ¦ 09 ¦0020400¦ 500 ¦ 21718,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ 018 ¦ ¦ ¦ ¦ ¦ 32067,0¦
¦ã. Ìàõà÷êàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ ¦ 08 ¦ ¦ ¦ ¦ 32067,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 32067,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ 08 ¦ 01 ¦4409900¦ ¦ 32067,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 32067,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 019 ¦ ¦ ¦ ¦ ¦-24917800,0¦
¦ã. Ìàõà÷êàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ ¦ 09 ¦ ¦ ¦ ¦-24917800,0¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 10935,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ 09 ¦ 01 ¦4709900¦ ¦ 10935,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 10935,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ ¦ 09 ¦ 02 ¦ ¦ ¦-21434427,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ 09 ¦ 02 ¦4719900¦ ¦-21434427,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 02 ¦4719900¦ 001 ¦-21434427,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 09 ¦ 10 ¦ ¦ ¦ -3494308,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 09 ¦ 10 ¦0020400¦ ¦ 13692,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 09 ¦ 10 ¦0020400¦ 500 ¦ 13692,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 09 ¦ 10 ¦4529900¦ ¦ -3508000,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 10 ¦4529900¦ 001 ¦ -3508000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Êîìèòåò ïî ñïîðòó, òóðèçìó è ¦ 020 ¦ ¦ ¦ ¦ ¦ -9679331,0¦
¦äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ ¦ 09 ¦ ¦ ¦ ¦ -9679331,0¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 09 ¦ 10 ¦ ¦ ¦ -9679331,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ 09 ¦ 10 ¦4829900¦ ¦ -9679331,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 10 ¦4829900¦ 001 ¦ -9679331,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ìóíèöèïàëüíàÿ ñòàíöèÿ ñêîðîé ¦ 021 ¦ ¦ ¦ ¦ ¦ -4886304,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ ¦ 09 ¦ ¦ ¦ ¦ -4886304,0¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ -4886304,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ 09 ¦ 04 ¦4779900¦ ¦ -4886304,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ 09 ¦ 04 ¦4779900¦ 001 ¦ -4886304,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Óïðàâëåíèå ïî ÃÎ, ×Ñ è ËÏÑÁ ¦ 023 ¦ ¦ ¦ ¦ ¦ -9000000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ 03 ¦ ¦ ¦ ¦ -9000000,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ -9000000,0¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ 03 ¦ 09 ¦7950000¦ ¦ -9000000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 03 ¦ 09 ¦7950000¦ 500 ¦ -9000000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÌÊÏ "Ìàõà÷êàëàñòðîéçàêàç÷èê" ¦ 024 ¦ ¦ ¦ ¦ ¦-43800000,0¦
]]>+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 668000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 05 ¦ 05 ¦ ¦ ¦ 668000,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 ¦ 05 ¦0029900¦ ¦ 668000,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ 05 ¦ 05 ¦0029900¦ 500 ¦ 668000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+----+----+-------+-------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
+-------------------------------+-----+----+----+-------+-------+-----------+
Ïðèëîæåíèå 9.3
ê ðåøåíèþ Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà"
îò 28 ÿíâàðÿ 2009 ã. ¹ 15-1
"Î áþäæåòå ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà"
íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 è 2011 ãã."
ÈÇÌÅÍÅÍÈß Â ÐÀÑÏÐÅÄÅËÅÍÈÈ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÁÞÄÆÅÒÀ
Ã. ÌÀÕÀ×ÊÀËÛ ÍÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
+----------------------------+----+----+-------+-------+-----------+
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦ Ñóììà, ¦
¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñõîäঠòûñ. ðóá. ¦
¦ ¦ ¦äåë ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 36124998,0¦
+----------------------------+----+----+-------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ 04 ¦ ¦ ¦ 7623882¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦0020400¦ ¦ 7623882¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 7623882¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ 14 ¦ ¦ ¦ 28501116,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦0920300¦ ¦ 48436800,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 48436800,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦7950000¦ ¦ -20000000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦ 003 ¦ -20000000¦
+----------------------------+----+----+-------+-------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦0020400¦ ¦ 64316¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 64316¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦0939900¦ ¦ 0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ 0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ -9000000¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Çàùèòà íàñåëåíèÿ è ¦ ¦ 09 ¦ ¦ ¦ -9000000¦
¦òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦7950000¦ ¦ -9000000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ -9000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ -1909153¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ 05 ¦ ¦ ¦ 90847¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦0020400¦ ¦ 90847¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 90847¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 12 ¦ ¦ ¦ -2000000¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦3450100¦ ¦ -2000000¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ 006 ¦ -2000000¦
+----------------------------+----+----+-------+-------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 96056704,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 01 ¦ ¦ ¦ -9000000¦
+----------------------------+----+----+-------+-------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦7950000¦ ¦ 0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦0980201¦ ¦ -9000000¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ 006 ¦ -9000000¦
+----------------------------+----+----+-------+-------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 02 ¦ ¦ ¦ -30000000¦
+----------------------------+----+----+-------+-------+-----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦1040300¦ ¦ -30000000¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦ 003 ¦ -30000000¦
+----------------------------+----+----+-------+-------+-----------+
¦Áëàãîóñòðîéñòâî ¦ ¦ 03 ¦ ¦ ¦134388704,0¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦6000200¦ ¦ 121400000¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 121400000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Îçåëåíåíèå ¦ ¦ ¦6000300¦ ¦ 16520000¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 16520000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦6000500¦ ¦ -3531296,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ -3531296,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 05 ¦ ¦ ¦ 668000,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦0029900¦ ¦ 668000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 668000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ -44078733¦
+----------------------------+----+----+-------+-------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 01 ¦ ¦ ¦ -12159037¦
+----------------------------+----+----+-------+-------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦4209900¦ ¦ -12159037¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -12159037¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 02 ¦ ¦ ¦ -33261077¦
+----------------------------+----+----+-------+-------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦4219900¦ ¦ -32087429¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -32087429¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Øêîëû-èíòåðíàòû ¦ ¦ ¦4229900¦ ¦ -1088652¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -1088652¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦4239900¦ ¦ 571805¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ 571805¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦4339900¦ ¦ -656801¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -656801¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 09 ¦ ¦ ¦ 1341381¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦0020400¦ ¦ 21718¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 21718¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦4529900¦ ¦ 1319663¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ 1319663¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦ -612126¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Êóëüòóðà ¦ ¦ 01 ¦ ¦ ¦ -612126¦
+----------------------------+----+----+-------+-------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦4409900¦ ¦ 32067¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ 32067¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦4419900¦ ¦ 41550¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ 41550¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Áèáëèîòåêè ¦ ¦ ¦4429900¦ ¦ -685743¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -685743¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 09 ¦ ¦ ¦ ¦ -66298522¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñòàöèîíàðíàÿ ïîìîùü ¦ ¦ 01 ¦ ¦ ¦ -13846922¦
+----------------------------+----+----+-------+-------+-----------+
¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦4709900¦ ¦ -8533169¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -8533169¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ðîäèëüíûå äîìà ¦ ¦ ¦4769900¦ ¦ -5313753¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -5313753¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ ¦ 02 ¦ ¦ ¦ -34393656¦
+----------------------------+----+----+-------+-------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦4719900¦ ¦ -34593656¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -34593656¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ ¦ ¦4789900¦ ¦ 200000¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ 200000¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ ¦ 04 ¦ ¦ ¦ -4886304¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦4779900¦ ¦ -4886304¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -4886304¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 10 ¦ ¦ ¦ -13171640¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦0020400¦ ¦ 13692¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ 500 ¦ 13692¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦4529900¦ ¦ -3508000¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -3508000¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦4699900¦ ¦ 1999¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ 1999¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ ¦4829900¦ ¦ -9679331¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ 001 ¦ -9679331¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ -5000000¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 03 ¦ ¦ ¦ -5000000¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦5058600¦ ¦ -5000000¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-------+-------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ 005 ¦ -5000000¦
+----------------------------+----+----+-------+-------+-----------+
