Ñòð. 2
Ñòðàíèöû: | Ñòð.1 | Ñòð.2 | Ñòð.3 | Ñòð.4 |
+-------------------------------------------+----+----+--------------+
¦ÌÈÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒΠ¦ ¦ ¦ 100000,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 100000,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 100000,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ ¦ ¦ 336870328,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 781275,0 ¦
+-------------------------------------------+----+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 781275,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 1877053,0 ¦
+-------------------------------------------+----+----+--------------+
¦Ñðåäíåå ñïåöèàëüíîå îáðàçîâàíèå ¦ 14 ¦ 5 ¦ 1876053,0 ¦
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¦Ïîâûøåíèå êâàëèôèêàöèè è ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 14 ¦ 7 ¦ 1000,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 334212000,0 ¦
+-------------------------------------------+----+----+--------------+
¦Ìåäèöèíñêàÿ ïîìîùü ãðàæäàíàì ¦ 17 ¦ 1 ¦ 320433743,6 ¦
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¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 2 ¦ 10000,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 13768256,4 ¦
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¦ÐÅÌÎÍÒÍÎ-ÒÅÕÍÈ×ÅÑÊÎÅ ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎŦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÌÅÄÈÊ" ¦ ¦ ¦ 9400000,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 9400000,0 ¦
+-------------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 9400000,0 ¦
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¦ÄÈÐÅÊÖÈß ÑÒÐÎßÙÅÃÎÑß ÏÐÅÄÏÐÈßÒÈß ¦ ¦ ¦ ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦
¦ÁÅËÀÐÓÑÜ ¦ ¦ ¦ 7000000,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 7000000,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 7000000,0 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ ¦ ¦ ¦ 65169549,1 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 656907,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 656907,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 61993635,1 ¦
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¦Ó÷åáíî-âîñïèòàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîãî íàçíà÷åíèÿ ¦ 14 ¦ 3 ¦ 891410,0 ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêîå îáðàçîâàíèå ¦ 14 ¦ 4 ¦ 46041594,0 ¦
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¦Ïîâûøåíèå êâàëèôèêàöèè è ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 14 ¦ 7 ¦ 2120629,0 ¦
+-------------------------------------------+----+----+--------------+
¦Âíåøêîëüíîå âîñïèòàíèå è îáó÷åíèå ¦ 14 ¦ 8 ¦ 3691381,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 9 ¦ 9248621,1 ¦
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¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 21 ¦ ¦ 2443207,0 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 21 ¦ 1 ¦ 2443207,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 75800,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 75800,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ ¦ ¦ 29030283,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 269682,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 269682,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 13755153,0 ¦
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¦Ñðåäíåå ñïåöèàëüíîå îáðàçîâàíèå ¦ 14 ¦ 5 ¦ 2558000,0 ¦
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¦Âíåøêîëüíîå âîñïèòàíèå è îáó÷åíèå ¦ 14 ¦ 8 ¦ 11197153,0 ¦
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¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 14965448,0 ¦
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¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 1 ¦ 13084177,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 1881271,0 ¦
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¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ ¦ 40000,0 ¦
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¦Ïðî÷èå ðàñõîäû ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 16 ¦ 3 ¦ 40000,0 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ È ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ 28485677,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 1170340,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 1170340,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 617000,0 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 1 ¦ 617000,0 ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ 20374937,0 ¦
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¦Ñîöèàëüíàÿ çàùèòà ãðàæäàí ¦ 18 ¦ 1 ¦ 13873659,0 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 2 ¦ 4535167,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 18 ¦ 10 ¦ 1966111,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 6323400,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 6323400,0 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ È¦ ¦ ¦ ¦
¦ÒÓÐÈÇÌÓ ¦ ¦ ¦ 23449227,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 264867,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 264867,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 1508733,0 ¦
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¦Ñðåäíåå ñïåöèàëüíîå îáðàçîâàíèå ¦ 14 ¦ 5 ¦ 1508733,0 ¦
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¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 21 ¦ ¦ 21675627,0 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 21 ¦ 1 ¦ 16165380,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 21 ¦ 3 ¦ 5510247,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÌÈÍÑÊÈÉ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÑÊÎÉ ÖÅÍÒÐ ÃÈÃÈÅÍÛ È ÝÏÈÄÅÌÈÎËÎÃÈÈ" ¦ ¦ ¦ 10083000,0 ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 10083000,0 ¦
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¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 2 ¦ 9991400,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 91600,0 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ¦ ¦ ¦ 1007612,0 ¦
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¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 8 ¦ ¦ 1007612,0 ¦
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¦Ñåëüñêîõîçÿéñòâåííûå îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå èç áþäæåòà ¦ 8 ¦ 2 ¦ 1007612,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ 31472302,5 ¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 4 ¦ ¦ 31459302,5 ¦
+-------------------------------------------+----+----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 4 ¦ 1 ¦ 31459302,5 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 13000,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 13000,0 ¦
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¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÃÎÐÎÄÀ ÌÈÍÑÊÀ È ÌÈÍÑÊÎɦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ 749467,0 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 3 ¦ ¦ 749467,0 ¦
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¦Îáåñïå÷åíèå âîåííî-ìîáèëèçàöèîííîé è ¦ ¦ ¦ ¦
¦âíåâîéñêîâîé ïîäãîòîâêè ¦ 3 ¦ 6 ¦ 749467,0 ¦
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¦ÌÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÎÐÃÀÍÈÇÀÖÈß ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎ-ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÎÁÚÅÄÈÍÅÍÈß ¦ ¦ ¦ ¦
¦ÎÑÂÎÄ ¦ ¦ ¦ 1087481,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 1087481,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 1087481,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÞÑÒÈÖÈÈ ¦ ¦ ¦ 729233,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 729233,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 729233,0 ¦
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¦ÌÈÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÔÎÍÄ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ¦ ¦ ¦ 51488,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 51488,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 51488,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÊÎÌÈÒÅÒ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ 2290547,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 790547,0 ¦
+-------------------------------------------+----+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 790547,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÍÛÉ ¦ ¦ ¦ ¦
¦ÊÎÌÏËÅÊÑ ¦ 7 ¦ ¦ 1500000,0 ¦
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¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 7 ¦ 3 ¦ 1500000,0 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÀÍÒÈÌÎÍÎÏÎËÜÍÎÉ È ÖÅÍÎÂÎÉ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ 368850,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 368850,0 ¦
+-------------------------------------------+----+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 368850,0 ¦
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¦ÌÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÎÐÃÀÍÈÇÀÖÈß ÁÅËÎÐÓÑÑÊÈÉ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ ÑÎÞÇ ÌÎËÎÄÅÆÈ ¦ ¦ ¦ 151195,0 ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ 151195,0 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 6 ¦ 151195,0 ¦
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¦ÊÎÌÈÒÅÒ ÝÊÎÍÎÌÈÊÈ ÌÈÍÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ¦ ¦ ¦ ¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÃÎ ÊÎÌÈÒÅÒÀ ¦ ¦ ¦ 1946176,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 1347044,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 1347044,0 ¦
+-------------------------------------------+----+----+--------------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ ¦ 599132,0 ¦
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¦Ðàçâèòèå ïðåäïðèíèìàòåëüñòâà ¦ 11 ¦ 1 ¦ 599132,0 ¦
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¦ÊÎÌÈÒÅÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ 779874,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 779874,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 779874,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÌÈÍÑÊÈÉ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÑÊÎÉ ÀÐÕÈÂ" ¦ ¦ ¦ 108358,0 ¦
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¦ÍÀÓÊÀ ¦ 6 ¦ ¦ 108358,0 ¦
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¦Ãîñóäàðñòâåííûå àðõèâíûå ó÷ðåæäåíèÿ ¦ 6 ¦ 4 ¦ 108358,0 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÁÛÒÎÂÎÃÎ ÎÁÑËÓÆÈÂÀÍÈß ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ ¦ ¦ ¦ 4768500,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 4768500,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 4768500,0 ¦
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¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÊÈÍÎÂÈÄÅÎÏÐÎÊÀÒ ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 7566302,0 ¦
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¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 7566302,0 ¦
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¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 2 ¦ 2047793,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 5518509,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦
¦"ÃËÀÂÍÎÅ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 1568350,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 1568350,0 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 1 ¦ 1150000,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 4 ¦ 418350,0 ¦
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¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÍÎ-ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎÅ ¦ ¦ ¦ ¦
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÌÈÍÑÊÀß ÑÏÀÄ×ÈÍÀ" ¦ ¦ ¦ 5241681,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 1000000,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 4 ¦ 1000000,0 ¦
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¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 4148681,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 4148681,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 93000,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 93000,0 ¦
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¦ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÅ ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÌÈÍÑÊÇÅËÅÍÑÒÐÎÉ" ¦ ¦ ¦ 19702740,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 19702740,0 ¦
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¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 19702740,0 ¦
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¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÅ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÏÎ ÝÊÑÏËÓÀÒÀÖÈÈ È ÐÅÌÎÍÒÓ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÀËÜÍÛÕ ÒÅÏËÎÂÛÕ ÑÅÒÅÉ ¦ ¦ ¦ ¦
¦"ÌÈÍÑÊÊÎÌÌÓÍÒÅÏËÎÑÅÒÜ" ¦ ¦ ¦ 6369200,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 6369200,0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 2 ¦ 6369200,0 ¦
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¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ ¦ ¦ ¦ ¦
¦"ÌÈÍÃÎÐÑÂÅÒ" ¦ ¦ ¦ 17189115,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 17189115,0 ¦
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¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 17189115,0 ¦
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¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 5521840,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 5521840,0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 2 ¦ 1681840,0 ¦
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¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 3840000,0 ¦
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¦ÒÐÀÍÑÏÎÐÒÍÎÅ ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÌÈÍÑÊÒÐÀÍÑ" ¦ ¦ ¦ 196531128,0 ¦
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¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ È ÑÂßÇÜ ¦ 10 ¦ ¦ 196531128,0 ¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 1 ¦ 103162907,0 ¦
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¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 4 ¦ 68008221,0 ¦
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¦Ìåòðîïîëèòåí ¦ 10 ¦ 7 ¦ 25360000,0 ¦
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¦ÄÎÐÎÆÍÎ-ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎÅ ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÃÎÐÐÅÌÀÂÒÎÄÎÐ ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 76242412,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 76242412,0 ¦
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¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 76242412,0 ¦
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¦ÌÈÍÑÊÎÅ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ "ÌÈÍÑÊÝÍÅÐÃÎ"¦ ¦ ¦ 4700000,0 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÍÛÉ ¦ ¦ ¦ ¦
¦ÊÎÌÏËÅÊÑ ¦ 7 ¦ ¦ 4700000,0 ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 7 ¦ 1 ¦ 4700000,0 ¦
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¦ÌÈÍÑÊÈÅ ÊÀÁÅËÜÍÛÅ ÑÅÒÈ ¦ ¦ ¦ 246515,0 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÍÛÉ ¦ ¦ ¦ ¦
¦ÊÎÌÏËÅÊÑ ¦ 7 ¦ ¦ 246515,0 ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 7 ¦ 1 ¦ 246515,0 ¦
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¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
¦ÄÎÐÎÆÍÎ-ÌÎÑÒÎÂÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦
¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 23001000,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 22476000,0 ¦
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¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 22476000,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 525000,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 525000,0 ¦
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¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦
¦"ÄÈÐÅÊÖÈß ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÌÈÍÑÊÎÃÎ ¦ ¦ ¦ ¦
¦ÌÅÒÐÎÏÎËÈÒÅÍÀ" ¦ ¦ ¦ 81898010,0 ¦
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¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ È ÑÂßÇÜ ¦ 10 ¦ ¦ 74098010,0 ¦
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¦Ìåòðîïîëèòåí ¦ 10 ¦ 7 ¦ 74098010,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 7800000,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 7800000,0 ¦
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¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 72457935,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 9705370,0 ¦
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¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 9705370,0 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 32013175,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 9 ¦ 32013175,0 ¦
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¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 69000,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 69000,0 ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 12777550,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 12777550,0 ¦
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¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 21 ¦ ¦ 2206410,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 21 ¦ 3 ¦ 2206410,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 15686430,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 15686430,0 ¦
+-------------------------------------------+----+----+--------------+
Ñòðàíèöû: | Ñòð.1 | Ñòð.2 | Ñòð.3 | Ñòð.4 |
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