ËÈÏÅÖÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 25 äåêàáðÿ 2003 ã. N 387
Î ÏÐÎÅÊÒÅ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÍÀ 2004 ÃÎÄ
Îáñóäèâ áþäæåòíîå ïîñëàíèå ãëàâû àäìèíèñòðàöèè ã. Ëèïåöêà Ãóëåâñêîãî Ì.Â., ðàññìîòðåâ ïðåäñòàâëåííûé ïðîåêò áþäæåòà ãîðîäà Ëèïåöêà íà 2004 ãîä, çàñëóøàâ èíôîðìàöèþ Ôàäååâîé Ò.Ñ. - íà÷àëüíèêà óïðàâëåíèÿ ôèíàíñîâ àäìèíèñòðàöèè ã. Ëèïåöêà, ïðåäëîæåíèÿ àäìèíèñòðàöèè ïî ñâîäó ïîïðàâîê ïîñòîÿííûõ êîìèññèé ãîðîäñêîãî Ñîâåòà ê ïðîåêòó áþäæåòà, ó÷èòûâàÿ ðåøåíèå ïîñòîÿííûõ êîìèññèé ãîðîäñêîãî Ñîâåòà, ðóêîâîäñòâóÿñü ñò. 12 Óñòàâà ã. Ëèïåöêà, Ïîëîæåíèåì "Îá îñíîâàõ áþäæåòíîãî óñòðîéñòâà è áþäæåòíîãî ïðîöåññà â ã. Ëèïåöêå", ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Àäìèíèñòðàöèè ãîðîäà:
1.1. Ïðè óòî÷íåíèè áþäæåòà ã. Ëèïåöêà çà 1-é êâàðòàë 2004 ãîäà:
ïðåäóñìîòðåòü äîïîëíèòåëüíîå âûäåëåíèå ñðåäñòâ:
- íà òåêóùèé è êàïèòàëüíûé ðåìîíòû çäàíèÿ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ (óë. Ñîâåòñêàÿ, 22) - 5788,0 òûñ. ðóáëåé;
- ñîãëàñíî ñìåòå ðàñõîäîâ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ íà 2004 ã. - 2316,0 òûñ. ðóáëåé;
- íà ðåàëèçàöèþ â 2004 ãîäó íàêàçîâ èçáèðàòåëåé, âûñêàçàííûõ êàíäèäàòàì â äåïóòàòû âòîðîãî ñîçûâà â ïåðèîä ïðåäâûáîðíîé êàìïàíèè;
ïðåäñòàâèòü:
- ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ óáûòêîâ ìóíèöèïàëüíûõ ïðåäïðèÿòèé, â òîì ÷èñëå â ñôåðå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà;
- ïëàí ìåðîïðèÿòèé ïî ñîêðàùåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïî ñòàòüå ÆÊÕ "Ðàçíèöà, ìåæäó ôàêòè÷åñêèì è íîðìàòèâíûì ïîòðåáëåíèåì".
1.2. Ïðè óòî÷íåíèè áþäæåòà ã. Ëèïåöêà çà 1-å ïîëóãîäèå 2004 ã. ïðåäóñìîòðåòü óâåëè÷åíèå ðàñõîäíîé ÷àñòè â ðàçäåëå "Êàïèòàëüíîå ñòðîèòåëüñòâî" (ïðèëîæåíèå N 8) - "èíæåíåðíûå ñåòè 26 ìèêðîðàéîíà" - íà ñóììó 10000 òûñ. ðóáëåé, ïåðåðàñïðåäåëèâ ôèíàíñîâûå ñðåäñòâà â ïðåäåëàõ êàïèòàëüíûõ âëîæåíèé.
1.3. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà:
- ïðè ïîêâàðòàëüíîì ðàñïðåäåëåíèè àññèãíîâàíèé íà èïîòå÷íîå êðåäèòîâàíèå ïðåäóñìîòðåòü ôèíàíñèðîâàíèå ýòèõ ðàñõîäîâ ñî âòîðîãî êâàðòàëà 2004 ãîäà ïîñëå ïîëó÷åíèÿ îò ÎÀÎ "Ëèïåöêàÿ èïîòå÷íàÿ êîðïîðàöèÿ" è àäìèíèñòðàöèè ñîâìåñòíîé èíôîðìàöèè îá èñïîëüçîâàíèè ñðåäñòâ, âûäåëåííûõ íà ýòè öåëè.
2. Óòâåðäèòü áþäæåò ãîðîäà Ëèïåöêà ñ ïðèëîæåíèÿìè (N 1 - N 12) íà 2004 ãîä ïî äîõîäàì â ñóììå 3347903 òûñ. ðóáëåé, ïî ðàñõîäàì 3565139 òûñ. ðóáëåé ñ äåôèöèòîì áþäæåòà 217236 òûñ. ðóáëåé (ïðèëàãàåòñÿ).
3. Íàïðàâèòü ãëàâå àäìèíèñòðàöèè áþäæåò ã. Ëèïåöêà íà 2004 ãîä äëÿ ïîäïèñàíèÿ è îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
Ëèïåöêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Â.È.ÑÈÍÞÖ
ÁÞÄÆÅÒ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÍÀ 2004 ÃÎÄ
Óòâåðæäåí
Ëèïåöêèì ãîðîäñêèì Ñîâåòîì äåïóòàòîâ
25 äåêàáðÿ 2003 ãîäà
1. Óòâåðäèòü áþäæåò ãîðîäà Ëèïåöêà íà 2004 ãîä ïî äîõîäàì â ñóììå 3347903 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 3565139 òûñ. ðóá., ñ äåôèöèòîì áþäæåòà 217236 òûñ. ðóá., ñîãëàñíî ïðèëîæåíèþ N 1.
Íàïðàâèòü íà ïîãàøåíèå äåôèöèòà ãîðîäñêîãî áþäæåòà â 2004 ãîäó ñðåäñòâà îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, è îñòàòêè ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ãîðîäñêîãî áþäæåòà.
2. Àäìèíèñòðàöèÿ ãîðîäà âïðàâå íàïðàâëÿòü íà îñóùåñòâëåíèå âûïëàò, ñîêðàùàþùèõ äîëãîâûå îáÿçàòåëüñòâà ãîðîäà:
- îñòàòêè ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ãîðîäñêîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà;
- äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ñâåðõ îáúåìîâ, óòâåðæäåííûõ ï. 1 (íå áîëåå 10%).
3. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà â ðàçìåðå 10000 òûñ. ðóá.
4. Óòâåðäèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü íà êîíåö 2003 ãîäà â ñóììå 60000 òûñ. ðóá.
5. Óñòàíîâèòü, ÷òî áþäæåò ãîðîäà â 2004 ãîäó ôîðìèðóåòñÿ çà ñ÷åò:
- îò÷èñëåíèé îò íàëîãîâ íà ïðèáûëü îðãàíèçàöèé è íà äîõîäû ôèçè÷åñêèõ ëèö (çà èñêëþ÷åíèåì íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà), àêöèçîâ íà îòäåëüíûå âèäû òîâàðîâ, åäèíîãî íàëîãà íà ñîâîêóïíûé äîõîä ïî íîðìàòèâàì, ñîãëàñíî ïðèëîæåíèþ N 2;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà, â ðàçìåðå 100%;
- íàëîãà íà ïðèáûëü îðãàíèçàöèé, ïîäëåæàùåãî óïëàòå â ìåñòíûé áþäæåò;
- ïðî÷èõ íàëîãîâ è ñáîðîâ, ïîøëèí è äðóãèõ ïëàòåæåé - â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
6. Ðàçðåøèòü àäìèíèñòðàöèè ã. Ëèïåöêà íàïðàâëÿòü 10% ñóììû äåíåæíûõ âçûñêàíèé (øòðàôîâ), íàêëàäûâàåìûõ ãîñóäàðñòâåííûì ó÷ðåæäåíèåì "Öåíòð ãîññàíýïèäíàäçîðà â ã. Ëèïåöêå" è çà÷èñëåííûõ â ãîðîäñêîé áþäæåò íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû âûøåóêàçàííîãî ó÷ðåæäåíèÿ.
7. Ïðåäîñòàâèòü â 2004 ãîäó íàëîãîâûå ëüãîòû îòäåëüíûì êàòåãîðèÿì íàëîãîïëàòåëüùèêîâ ñîãëàñíî ïðèëîæåíèþ N 3.
8. Óñòàíîâèòü íà 2004 ãîä â ïðåäåëàõ ôèíàíñîâîãî ãîäà ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ è èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ, îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, âêëþ÷àÿ ïåíè, â ãîðîäñêîé áþäæåò â ðàçìåðå íå áîëåå 8,5 ìëí. ðóá.
Àäìèíèñòðàöèè ãîðîäà çàêëþ÷èòü íà 2004 ãîä ñîãëàøåíèå î âçàèìîäåéñòâèè ñ Óïðàâëåíèåì ÌÍÑ ÐÔ ïî Ëèïåöêîé îáëàñòè ïî îáåñïå÷åíèþ èíñïåêöèåé ÌÍÑ ÐÔ ïî Öåíòðàëüíîìó ðàéîíó ã. Ëèïåöêà ïîñòóïëåíèé äîïîëíèòåëüíûõ äîõîäîâ â ãîðîäñêîé áþäæåò ïî ðåçóëüòàòàì äåÿòåëüíîñòè íà âîçìåçäíîé îñíîâå.
9. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 4.
10. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 5.
11. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ, ñîãëàñíî ïðèëîæåíèþ N 6.
12. Óòâåðäèòü ðàñõîäû íà ñîäåðæàíèå îðãàíîâ óïðàâëåíèÿ, ñîäåðæàùèõñÿ íà áþäæåòå ãîðîäà, â ñóììàõ ñîãëàñíî ïðèëîæåíèþ N 7.
13. Óòâåðäèòü îáúåì êàïèòàëüíîãî ñòðîèòåëüñòâà íà 2004 ãîä â ñóììàõ ñîãëàñíî ïðèëîæåíèþ N 8.
14. Óòâåðäèòü îáúåìû ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ãîðîäñêèõ öåëåâûõ ïðîãðàìì â ñóììàõ ñîãëàñíî ïðèëîæåíèþ N 9.
15. Óòâåðäèòü ðàñõîäû íà âûïîëíåíèå Çàêîíà Ëèïåöêîé îáëàñòè "Î ìóíèöèïàëüíîé ñëóæáå â Ëèïåöêîé îáëàñòè" â ñóììå 657,3 òûñ. ðóá., ñîãëàñíî ïðèëîæåíèþ N 10.
16. Óòâåðäèòü îáúåì ðàñõîäîâ íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î âåòåðàíàõ" è Çàêîíà ÐÔ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" íà 2004 ãîä â ñóììå 267168 òûñ. ðóá., ñîãëàñíî ïðèëîæåíèþ N 11.
17. Àäìèíèñòðàöèÿ ãîðîäà âïðàâå â õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé êðåäèòîâ âíîñèòü èçìåíåíèÿ â:
- âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà â ñâÿçè ñ ïåðåäà÷åé ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
- âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïóòåì áëîêèðîâêè ðàñõîäîâ áþäæåòà, ïî êîòîðûì âûÿâëåíû ôàêòû íåöåëåâîãî èñïîëüçîâàíèÿ ñðåäñòâ;
- âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà, ôóíêöèîíàëüíóþ ñòðóêòóðó ðàñõîäîâ íà ñóììû ñðåäñòâ, âûäåëÿåìûõ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà;
- èíûõ ñëó÷àÿõ, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì.
18. Óòâåðäèòü ñëåäóþùèé ïåðå÷åíü çàùèùåííûõ ñòàòåé òåêóùèõ ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä, ïîäëåæàùèõ ôèíàíñèðîâàíèþ â ïåðâîî÷åðåäíîì ïîðÿäêå:
- çàðàáîòíàÿ ïëàòà (ñ íà÷èñëåíèÿìè), ñòèïåíäèè, ïèòàíèå, ïðèîáðåòåíèå ìåäèêàìåíòîâ è ïåðåâÿçî÷íûõ ñðåäñòâ, ïðèîáðåòåíèå ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ è ñòèðàëüíî-ìîþùèõ ñðåäñòâ.
Ôèíàíñèðîâàíèå ðàñõîäîâ ïî îñòàëüíûì ñòàòüÿì áþäæåòà ïðîèçâîäèòü ïîñëå îáåñïå÷åíèÿ òåêóùèõ âûïëàò ïî çàùèùåííûì ñòàòüÿì.
19. Óñòàíîâèòü íà 2004 ãîä óðîâåíü ïëàòåæåé ãðàæäàí çà óñëóãè â äîìàõ ìóíèöèïàëüíîãî è îáùåñòâåííîãî ôîíäà â ðàçìåðå 75% ê çàòðàòàì íà ñîäåðæàíèå, òåêóùèé ðåìîíò æèëüÿ è íà ïðîèçâîäñòâî êîììóíàëüíûõ óñëóã.
 öåëÿõ ñîöèàëüíîé çàùèòû ãðàæäàí óñòàíîâèòü íà 2004 ãîä ìàêñèìàëüíî äîïóñòèìóþ äîëþ ñîáñòâåííûõ ðàñõîäîâ ãðàæäàí ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã â ïðåäåëàõ ñîöèàëüíîé íîðìû ïëîùàäè è íîðìàòèâîâ ïîòðåáëåíèÿ êîììóíàëüíûõ óñëóã â çàâèñèìîñòè îò ñðåäíåäóøåâîãî äîõîäà ñåìüè:
- äî âåëè÷èíû ïðîæèòî÷íîãî ìèíèìóìà - 7%;
- îò 1 äî 1,5 âåëè÷èíû ïðîæèòî÷íîãî ìèíèìóìà - 15%;
- ñâûøå 1,5 âåëè÷èíû ïðîæèòî÷íîãî ìèíèìóìà - 22%.
20. Óòâåðäèòü ñ 1 ÿíâàðÿ 2004 ãîäà íîðìû ðàñõîäîâ:
- íà ïèòàíèå ïî äåòñêèì äîøêîëüíûì ó÷ðåæäåíèÿì äíåâíîãî ïðåáûâàíèÿ - 30 ðóá. 00 êîï., êðóãëîñóòî÷íîãî ïðåáûâàíèÿ - 33 ðóá. 00 êîï., ñàíàòîðíîãî òèïà - 56 ðóá. 00 êîï.;
- ïî äåòñêèì äîìàì äåòÿì äî 3-õ ëåò - 42 ðóá. 00 êîï., îò 3-õ äî 6-òè ëåò - 51 ðóá. 00 êîï., øêîëüíîãî âîçðàñòà - 64 ðóá. 00 êîï.;
- êîìïåíñàöèþ íà ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ øêîë - 5 ðóáëåé íà ó÷àùåãîñÿ â äåíü; ïî ãðóïïàì ïðîäëåííîãî äíÿ - 26 ðóáëåé â ïåðåñ÷åòå íà 40% ïîëíîñòüþ îñâîáîæäåííûõ îò îáùåãî êîíòèíãåíòà ïîñåùàþùèõ ãðóïïû;
- íà ïèòàíèå ïî ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ãîðîäà, èìåþùèì êîéêè îáëàñòíîãî ïðîôèëÿ, - 50 ðóáëåé; ïî ãîðòóáäèñïàíñåðó, ãîðêîæâåíäèñïàíñåðó è îòäåëåíèÿì ñåñòðèíñêîãî óõîäà - 40 ðóáëåé íà 1 êîéêî-äåíü; ïî ãîðîäñêèì áîëüíèöàì - 35 ðóáëåé; ïî äåòñêîìó ïðîòèâîòóáåðêóëåçíîìó ñàíàòîðèþ "Ñîñíîâêà" - 47 ðóáëåé è ñïåöèàëèçèðîâàííîìó Äîìó ðåáåíêà - 39 ðóáëåé;
- íà áåñïëàòíûé îòïóñê ïðîäóêòîâ ïèòàíèÿ äåòÿì ïåðâûõ äâóõ ëåò æèçíè - 200 ðóáëåé íà îäíîãî ðåáåíêà â ìåñÿö;
- íà ïðèîáðåòåíèå ìåäèêàìåíòîâ è ïåðåâÿçî÷íûõ ñðåäñòâ ïî ãîðòóáäèñïàíñåðó, ãîðêîæâåíäèñïàíñåðó - 54 ðóáëÿ, ïî ãîðîäñêèì áîëüíèöàì - 59 ðóáëåé, à òàêæå ïî ó÷ðåæäåíèÿì, èìåþùèì îòäåëåíèÿ îáëàñòíîãî ïðîôèëÿ, - 74 ðóáëÿ íà êîéêó â äåíü; ïî îòäåëåíèÿì ñåñòðèíñêîãî óõîäà - 43 ðóáëÿ;
- ïî Äîìó ðåáåíêà - 13 ðóáëåé, ïî ñàíàòîðèþ "Ñîñíîâêà" - 27 ðóáëåé íà 1 êîéêó â äåíü;
- ïî ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè - 19 ðóáëåé íà 1 âûçîâ â äåíü.
21. Óïðàâëåíèÿì àäìèíèñòðàöèè ãîðîäà ôèíàíñèðîâàíèå ãîðîäñêèõ ïðîãðàìì îñóùåñòâëÿòü â ïðåäåëàõ îáùèõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà ñîäåðæàíèå ñîîòâåòñòâóþùèõ îòðàñëåé.
22. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ ãîðîäñêîãî áþäæåòà è ñ ó÷åòîì ðàíåå ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà òåêóùèé ãîä.
Àäìèíèñòðàöèÿ ãîðîäà îáåñïå÷èâàåò â óñòàíîâëåííîì ïîðÿäêå ÷åðåç óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà ó÷åò îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà íà îñíîâå ñìåò äîõîäîâ è ðàñõîäîâ.
23. Àäìèíèñòðàöèÿ ãîðîäà íå âïðàâå â 2004 ãîäó ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ ó÷ðåæäåíèé è îðãàíèçàöèé áþäæåòíîé ñôåðû.
24. Óòâåðäèòü ðàñõîäû íà âûïîëíåíèå íàêàçîâ èçáèðàòåëåé â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 12.
25. Ðåêîìåíäîâàòü èíñïåêöèè ÌÍÑ ÐÔ ïî Öåíòðàëüíîìó ðàéîíó ã. Ëèïåöêà (Çàéöåâ À.À.) ïðèíÿòü ìåðû ïî ñîêðàùåíèþ èìåþùåéñÿ íåäîèìêè ïî ïëàòåæàì â áþäæåò ãîðîäà.
Ãëàâà àäìèíèñòðàöèè
ãîðîäà Ëèïåöêà
Ì.Â.ÃÓËÅÂÑÊÈÉ
Ïðèëîæåíèå N 1
ê áþäæåòó ãîðîäà Ëèïåöêà íà 2004 ã.
ÁÞÄÆÅÒ Ã. ËÈÏÅÖÊÀ ÍÀ 2004 ÃÎÄ
-----------------------------------------------T-----------------¬
¦ ¦Óòî÷íåííûé áþäæåò¦
+----------------------------------------------+-----------------+
¦ 1 ¦ 2 ¦
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¦ 1. ÄÎÕÎÄÛ ¦ ¦
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¦Íàëîãîâûå äîõîäû ¦ 2921154 ¦
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¦Íàëîãè íà ïðèáûëü ¦ 2520671 ¦
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¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 1415346 ¦
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¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 1105325 ¦
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¦Ïîäîõîäíûé íàëîã, óäåðæèâàåìûé ïðåäïðèÿòèÿìè ¦ 1095325 ¦
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¦Ïîäîõîäíûé íàëîã, óäåðæèâàåìûé íàëîãîâûìè ¦ ¦
¦îðãàíàìè ¦ 10000 ¦
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¦Íàëîãè íà òîâàðû è óñëóãè, ëèöåíçèîííûå ¦ ¦
¦è ðåãèñòðàöèîííûå ñáîðû ¦ 28167 ¦
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¦Àêöèçû ¦ 19767 ¦
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¦Àêöèçû ïî ñïèðòó è ëèêåðîâîäî÷íûì èçäåëèÿì ¦ 15200 ¦
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¦Àêöèçû ïî ïðî÷åé ãðóïïå òîâàðîâ ¦ 4567 ¦
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¦Íàëîã ñ ïðîäàæ ¦ 8400 ¦
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¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 84977 ¦
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¦Íàëîã íà ñîâîêóïíûé äîõîä ¦ 39357 ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 45620 ¦
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¦Íàëîãè íà èìóùåñòâî ¦ 15005 ¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 12440 ¦
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¦Íàëîã íà èìóùåñòâî, ïåðåõîäÿùåå â ïîðÿäêå ¦ ¦
¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ 2565 ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 244064 ¦
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¦Çåìåëüíûé íàëîã ¦ 240868 ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 3196 ¦
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¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 28270 ¦
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¦Ãîñïîøëèíà ¦ 13970 ¦
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¦Ñáîð íà ñîäåðæàíèå ìèëèöèè ¦ 1300 ¦
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¦Íàëîã íà ðåêëàìó ¦ 13000 ¦
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¦Íåíàëîãîâûå äîõîäû ¦ 56988 ¦
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¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 49835 ¦
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¦Äèâèäåíäû ïî àêöèÿì ¦ 40 ¦
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¦Äîõîäû îò óñëóã (ãîñòåõíàäçîð) ¦ 6840 ¦
+----------------------------------------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà çåìëþ ¦ 10750 ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 32205 ¦
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¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 3 ¦
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¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 7000 ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 150 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ 2978142 ¦
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¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì ¦ ¦
¦(ñóáâåíöèÿ) ¦ 369761 ¦
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¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 3347903 ¦
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¦ II. Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦
¦ äåôèöèòà áþäæåòà ¦ ¦
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¦Îñòàòêè áþäæåòíûõ ñðåäñòâ ¦ 211336 ¦
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¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 5900 ¦
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¦ÈÒÎÃÎ: ¦ 217236 ¦
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¦ III. ÐÀÑÕÎÄÛ ¦ ¦
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¦Óïðàâëåíèå ¦ 130185 ¦
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¦â òîì ÷èñëå: ¦ ¦
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¦Ñîäåðæàíèå ïðåäñòàâèòåëüíîãî îðãàíà ìåñòíîãî ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 10483 ¦
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¦Ñîäåðæàíèå îðãàíà èñïîëíèòåëüíîé âëàñòè ¦ 114354 ¦
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¦Íà îñóùåñòâëåíèå ãîñïîëíîìî÷èé ¦ 5348 ¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 15209 ¦
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¦Ìåäâûòðåçâèòåëè ¦ 6983 ¦
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¦ÃÓ ÑÌÝÓ ÓÂÄ ¦ 8226 ¦
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¦Ïðîìûøëåííîñòü è ñòðîèòåëüñòâî ¦ 439200 ¦
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¦Àðõèòåêòóðà ¦ 500 ¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 388700 ¦
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¦Ïðèîáðåòåíèå òðàíñïîðòà ¦ 50000 ¦
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¦Ñåëüñêîå õîçÿéñòâî ¦ 500 ¦
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¦Çåìëåóñòðîéñòâî ¦ 500 ¦
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¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî è ñâÿçü ¦ 146263 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àâòîìîáèëüíîãî è ¦ ¦
¦ýëåêòðè÷åñêîãî òðàíñïîðòà ¦ 144763 ¦
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¦Ñâÿçü ¦ 1500 ¦
+----------------------------------------------+-----------------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦
+----------------------------------------------+-----------------+
¦Ôîíä ïðåäïðèíèìàòåëüñòâà è èíâåñòèöèé ¦ 1282 ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 960905 ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 13248 ¦
+----------------------------------------------+-----------------+
¦Îáðàçîâàíèå - âñåãî ¦ 964564 ¦
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¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦
+----------------------------------------------+-----------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 584453 ¦
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¦Óïðàâëåíèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------------------------------+-----------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 302959 ¦
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¦Ìóçûêàëüíûå øêîëû ¦ ¦
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¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 36183 ¦
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¦Óïðàâëåíèå ïî ÔÊ, ñïîðòó è äåëàì ìîëîäåæè ¦ ¦
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¦Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 40969 ¦
+----------------------------------------------+-----------------+
¦Êóëüòóðà è èñêóññòâî ¦ 47110 ¦
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¦Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 46646 ¦
+----------------------------------------------+-----------------+
¦Êèíåìàòîãðàôèÿ ¦ 464 ¦
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¦Çäðàâîîõðàíåíèå ¦ 519391 ¦
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¦Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 511392 ¦
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¦Íà ðåàëèçàöèþ ãîðîäñêèõ ïðîãðàìì: ¦ 7999 ¦
+----------------------------------------------+-----------------+
¦"Îáðàçîâàíèå è çäîðîâüå" ¦ 900 ¦
+----------------------------------------------+-----------------+
¦"ÀíòèÑïèä, Àíòèãåïàòèò" ¦ 3065 ¦
+----------------------------------------------+-----------------+
¦"Î ñîöèàëüíî-ãèãèåíè÷åñêîì ìîíèòîðèíãå" ¦ 321 ¦
+----------------------------------------------+-----------------+
¦"Îõðàíà òåððèòîðèè ãîðîäà îò çàâîçà è ¦ ¦
¦ðàñïðîñòðàíåíèÿ èíôåêöèîííûõ çàáîëåâàíèé" ¦ 763 ¦
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¦"Î íåîòëîæíûõ ìåðàõ ïî áîðüáå ñ òóáåðêóëåçîì" ¦ 1450 ¦
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¦"Âàêöèíîïðîôèëàêòèêà" ¦ 1500 ¦
+----------------------------------------------+-----------------+
¦Ôèçêóëüòóðà è ñïîðò ¦ 33410 ¦
+----------------------------------------------+-----------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 23410 ¦
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¦Ñîäåðæàíèå ÌÓ "Õîêêåéíûé êëóá "Ëèïåöê" ¦ 10000 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 251090 ¦
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¦Ñîäåðæàíèå ó÷ðåæäåíèé ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 31960 ¦
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¦Ñîöèàëüíàÿ ïîìîùü: ¦ ¦
+----------------------------------------------+-----------------+
¦Ñóáñèäèè íà ñîäåðæàíèå ìóíèöèïàëüíîé áàçû ¦ ¦
¦îòäûõà "Îðèóñ" ¦ 5000 ¦
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¦Íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦
¦"Î ìóíèöèïàëüíîé ñëóæáå â Ëèïåöêîé îáëàñòè" ¦ 6573 ¦
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¦Íà ðåàëèçàöèþ ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦
¦íàñåëåíèÿ" ¦ 1065 ¦
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¦ â òîì ÷èñëå: ¦ ¦
+----------------------------------------------+-----------------+
¦- îêàçàíèå åäèíîâðåìåííîé ïîìîùè ¦ ¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì ¦ 300 ¦
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¦- îêàçàíèå ïîìîùè â çàêóïêå òîïëèâà ¦ ¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì ¦ 500 ¦
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¦- íà îêàçàíèå ôèíàíñîâîé ïîìîùè Ñîâåòó ¦ ¦
¦âåòåðàíîâ ¦ 110 ¦
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¦- "Äåíü èíâàëèäà" ¦ 50 ¦
+----------------------------------------------+-----------------+
¦- "Äåíü ïîæèëûõ ëþäåé" ¦ 40 ¦
+----------------------------------------------+-----------------+
¦- îêàçàíèå ïîìîùè ëèöàì áåç îïðåäåëåííîãî ¦ ¦
¦ìåñòà æèòåëüñòâà è âåðíóâøèìñÿ èç ìåñò ¦ ¦
¦ëèøåíèÿ ñâîáîäû â îôîðìëåíèè äîêóìåíòîâ ¦ 20 ¦
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¦- îêàçàíèå ïîìîùè â ãàçèôèêàöèè æèëüÿ ¦ ¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì ¦ 45 ¦
+----------------------------------------------+-----------------+
¦Ïðîãðàììà "Äåòè Ðîññèè" - âñåãî ¦ 3719 ¦
+----------------------------------------------+-----------------+
¦â òîì ÷èñëå: "Äåòè-èíâàëèäû" ¦ 1852 ¦
+----------------------------------------------+-----------------+
¦"Ðàçâèòèå ñîöèàëüíîãî îáñëóæèâàíèÿ ñåìüè ¦ ¦
¦è äåòåé" ¦ 153 ¦
+----------------------------------------------+-----------------+
¦"Äåòè-ñèðîòû" ¦ 200 ¦
+----------------------------------------------+-----------------+
¦"Îäàðåííûå äåòè" ¦ 1314 ¦
+----------------------------------------------+-----------------+
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 200 ¦
+----------------------------------------------+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 500 ¦
+----------------------------------------------+-----------------+
¦Äåçèíñåêöèÿ òðóïîâ ¦ 100 ¦
+----------------------------------------------+-----------------+
¦Ðåàëèçàöèÿ Çàêîíà "Î âåòåðàíàõ" ¦ 198375 ¦
+----------------------------------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------+-----------------+
¦- ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ 94000 ¦
+----------------------------------------------+-----------------+
¦- ïî ïðîåçäó íà òðàíñïîðòå ¦ 91375 ¦
+----------------------------------------------+-----------------+
¦- ïî îïëàòå ìåäèêàìåíòîâ ¦ 7500 ¦
+----------------------------------------------+-----------------+
¦- ïî çóáîïðîòåçèðîâàíèþ ¦ 5500 ¦
+----------------------------------------------+-----------------+
¦Ñóáñèäèè ìíîãîäåòíûì ñåìüÿì ïî îïëàòå ¦ ¦
¦æèëèùíûõ óñëóã ¦ 3798 ¦
+----------------------------------------------+-----------------+
¦Ïðî÷èå ðàñõîäû - âñåãî ¦ 42782 ¦
+----------------------------------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------+-----------------+
¦Íà ïðîâåäåíèå ïðàçäíèêîâ: "Äåíü ãîðîäà", ¦ ¦
¦"Äåíü Ïîáåäû", "Íîâûé ãîä" è äðóãèå ¦ 5000 ¦
+----------------------------------------------+-----------------+
¦Íà ñîäåðæàíèå âîåíêîìàòà ¦ 3714 ¦
+----------------------------------------------+-----------------+
¦Íà ðàçâèòèå è óêðåïëåíèå ìåæäóíàðîäíûõ è ¦ ¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ 50 ¦
+----------------------------------------------+-----------------+
¦Íà ñîäåðæàíèå àïïàðàòà ÊÐÓ ¦ 110 ¦
+----------------------------------------------+-----------------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäà ¦ 12980 ¦
+----------------------------------------------+-----------------+
¦Íà èíôîðìàöèîííîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦
¦àäìèíèñòðàöèè ¦ 500 ¦
+----------------------------------------------+-----------------+
¦Íà ïðîâåäåíèå âûáîðîâ äåïóòàòîâ ãîðîäñêîãî ¦ ¦
¦Ñîâåòà ¦ 10000 ¦
+----------------------------------------------+-----------------+
¦Íàåì æèëüÿ äëÿ âîåííîñëóæàùèõ ¦ 202 ¦
+----------------------------------------------+-----------------+
¦Ïðîâåäåíèå îáùåãîðîäñêèõ ìåðîïðèÿòèé (ÿðìàðêè,¦ ¦
¦êîíêóðñû è ïðî÷åå), â òîì ÷èñëå: ¦ 1050 ¦
+----------------------------------------------+-----------------+
¦- óïðàâëåíèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
¦("Âîñïèòàòåëü ãîäà") ¦ 95 ¦
+----------------------------------------------+-----------------+
¦- óïðàâëåíèå îáðàçîâàíèÿ ("Ó÷èòåëü ãîäà", ¦ ¦
¦"Øêîëà ãîäà") ¦ 235 ¦
+----------------------------------------------+-----------------+
¦- àäìèíèñòðàöèÿ ¦ 720 ¦
+----------------------------------------------+-----------------+
¦Ðàñõîäû íà ïðèíóäèòåëüíûé ñíîñ êèîñêîâ ¦ 150 ¦
+----------------------------------------------+-----------------+
¦Ïðîâåäåíèå ãîðîäñêîãî ñìîòðà-êîíêóðñà è ¦ ¦
¦ó÷ðåæäåíèå "Êíèãè òðóäîâîé ñëàâû" ¦ 221 ¦
+----------------------------------------------+-----------------+
¦Ïðîâåäåíèå ñîöèîëîãè÷åñêèõ èññëåäîâàíèé ¦ 70 ¦
+----------------------------------------------+-----------------+
¦Âíåäðåíèå ìåõàíèçìà ìóíèöèïàëüíîãî ñîöèàëüíîãî¦ ¦
¦ãðàíòà ¦ 200 ¦
+----------------------------------------------+-----------------+
¦Ïðîãðàììà âíåäðåíèÿ íàðóæíîé ñîöèàëüíîé ¦ ¦
¦ðåêëàìû è ñîöèàëüíîé èíôîðìàöèè ¦ 200 ¦
+----------------------------------------------+-----------------+
¦Âíåäðåíèå ýëåìåíòîâ êîðïîðàòèâíîé ïîëèòèêè ¦ ¦
¦ãîðîäñêîé àäìèíèñòðàöèè ¦ 200 ¦
+----------------------------------------------+-----------------+
¦Ãîðîäñêîå óïðàâëåíèå òðóäà è çàíÿòîñòè ¦ ¦
¦(òðóäîóñòðîéñòâî íåñîâåðøåííîëåòíèõ) ¦ 200 ¦
+----------------------------------------------+-----------------+
¦Èíñïåêöèÿ ÌÍÑ ïî Öåíòðàëüíîìó ðàéîíó ¦ ¦
¦ã. Ëèïåöêà ¦ 4000 ¦
+----------------------------------------------+-----------------+
¦×ëåíñêèå âçíîñû â Ñîþç ðîññèéñêèõ ãîðîäîâ ¦ 70 ¦
+----------------------------------------------+-----------------+
¦Ãîðîäñêîé öåíòð ãîññàíýïèäíàäçîðà ¦ 140 ¦
+----------------------------------------------+-----------------+
¦Íà îðãàíèçàöèþ ðàáîòû ñ ÒÎÑ ¦ 250 ¦
+----------------------------------------------+-----------------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î Ïî÷åòíûõ ãðàæäàíàõ ¦ ¦
¦ãîðîäà ¦ 150 ¦
+----------------------------------------------+-----------------+
¦Íà ïåðåìåùåíèå âðåìåííûõ ìåòàëëè÷åñêèõ ¦ ¦
¦ãàðàæåé ¦ 250 ¦
+----------------------------------------------+-----------------+
¦Óñòàíîâêà òåëåôîíîâ ñóäüÿì, ñîãëàñíî Çàêîíó ¦ ¦
¦"Î ñòàòóñå ñóäåé" ¦ 50 ¦
+----------------------------------------------+-----------------+
¦Íà îïëàòó çà ïðîâåäåíèå èíâåíòàðíîé îöåíêè ¦ ¦
¦æèëûõ ïîìåùåíèé â öåëÿõ íàëîãîîáëîæåíèÿ ¦ 110 ¦
+----------------------------------------------+-----------------+
¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì¦ 2915 ¦
+----------------------------------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------+-----------------+
¦- ñòðàõîâàíèå èìóùåñòâà ¦ 500 ¦
+----------------------------------------------+-----------------+
¦- îïëàòà çà ïðîâåäåíèå àóäèòîðñêèõ ïðîâåðîê ¦ 140 ¦
+----------------------------------------------+-----------------+
¦- ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé ¦ ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ 475 ¦
+----------------------------------------------+-----------------+
¦- ðàñõîäû, ñâÿçàííûå ñ ëèêâèäàöèåé ïðåäïðèÿòèé¦ 300 ¦
+----------------------------------------------+-----------------+
¦- ðåãèñòðàöèÿ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 1000 ¦
+----------------------------------------------+-----------------+
¦- ðåìîíò ÌÓ ÏÊÏ "Ðåìáûòòåõíèêà" ¦ 500 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 3565139 ¦
+----------------------------------------------+-----------------+
¦Äåôèöèò ¦ 217236 ¦
+----------------------------------------------+-----------------+
¦Ïëàíîâàÿ îáîðîòíàÿ êàññîâàÿ íàëè÷íîñòü ¦ 60000 ¦
L----------------------------------------------+------------------
Ïðèëîæåíèå N 2
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÍÎÐÌÀÒÈÂÛ
ÎÒ×ÈÑËÅÍÈÉ ÎÒ ÍÀËÎÃÎÂ È ÄÎÕÎÄΠÍÀ 2004 ÃÎÄ
 ÃÎÐÎÄÑÊÎÉ ÁÞÄÆÅÒ
------------------------------------------------T------T---------¬
¦ ¦ Äîëÿ ¦ Ñòàâêà ¦
+-----------------------------------------------+------+---------+
¦Íàëîã íà ïðèáûëü ¦ ¦ ¦
+-----------------------------------------------+------+---------+
¦èñ÷èñëåííûé îò ñóììû íàëîãà â áþäæåò ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦
+-----------------------------------------------+------+---------+
¦- íà ïîñòîÿííîé îñíîâå ¦ 15 ¦ 2,55% ¦
+-----------------------------------------------+------+---------+
¦- íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦
¦â ìåñòíûé áþäæåò ¦ ¦ 2% ¦
+-----------------------------------------------+------+---------+
¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, óäåðæèâàåìûé ¦ ¦ ¦
¦ïðåäïðèÿòèÿìè ¦ ¦ 50% ¦
+-----------------------------------------------+------+---------+
¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü¦ ¦ ¦
¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ 100% ¦
+-----------------------------------------------+------+---------+
¦- àêöèçíûé íàëîã íà ñïèðò, âîäêó è ¦ ¦ ¦
¦ëèêåðîâîäî÷íûå èçäåëèÿ, èñ÷èñëåííûé îò ñóììû ¦ ¦ ¦
¦íàëîãà â áþäæåò òåððèòîðèè ¦ ¦ 5% ¦
+-----------------------------------------------+------+---------+
¦- àêöèçíûé íàëîã íà ïðî÷óþ ãðóïïó òîâàðîâ, ¦ ¦ ¦
¦èñ÷èñëåííûé îò ñóììû íàëîãà â áþäæåò òåððèòîðèè¦ ¦ 10% ¦
+-----------------------------------------------+------+---------+
¦- åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ 50% ¦
+-----------------------------------------------+------+---------+
¦- åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ ¦ 50% ¦
L-----------------------------------------------+------+----------
Ïðèëîæåíèå N 3
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÊÀÒÅÃÎÐÈÈ ÍÀËÎÃÎÏËÀÒÅËÜÙÈÊÎÂ, Â ÎÒÍÎØÅÍÈÈ ÊÎÒÎÐÛÕ
ÏÐÈÌÅÍßÅÒÑß ËÜÃÎÒÍÎÅ ÍÀËÎÃÎÎÁËÎÆÅÍÈÅ Â 2004 ÃÎÄÓ
-----T-----------------------------------------------------------¬
¦I. ¦Îñâîáîæäàþòñÿ îò óïëàòû çåìåëüíîãî íàëîãà â ÷àñòè ¦
¦ ¦ãîðîäñêîãî áþäæåòà: ¦
+----+-----------------------------------------------------------+
¦1.1.¦Ïðåäïðèÿòèÿ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ðåìæèëñòðîé N 1" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ 2-å ÆÓ ÃÓ ÆÊÕ ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "ÓÆÊÕ N 3" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ðåìæèëñòðîé N 4" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ðåìæèëñòðîé N 5" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓ ÆÊÏ N 6 ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓ ÆÊÏ N 7 ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Åäèíûé çàêàç÷èê" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÒÑÆ "Ïðîñïåêò Ïîáåäû" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ëèïåöêãîðñâåò" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓ ÑÏ "Çåëåíõîç" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓ "Ñïåöïðåäïðèÿòèå "Àâòîìîáèëüíîãî òðàíñïîðòà ïî óáîðêå ¦
¦ ¦ãîðîäà " ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ ðèòóàëüíûõ óñëóã ã. Ëèïåöêà ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓ "Ðåìîíòíî-ñòðîèòåëüíîå äîðîæíîå ïðåäïðèÿòèå" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ðåìîíòíèê" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ëèïåöêòåïëîñåòü" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ãîðýëåêòðîñåòü" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ëèïåöêâîäîêàíàë" ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ áàííî-ïðà÷å÷íîãî õîçÿéñòâà ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ðåãèñòðàöèîííî-âû÷èñëèòåëüíûé öåíòð ã. Ëèïåöêà" ¦
+----+-----------------------------------------------------------+
¦1.2.¦Ïðåäïðèÿòèÿ ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ ÏÀÒÏ N 1 ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ëèïåöêîå ïðåäïðèÿòèå ãîðýëåêòðîòðàíñïîðòà" (ËÏÃÝÒ) ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ ÏÀÒÏ N 3 ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ïàññàæèðñêîå ýêñïëóàòàöèîííîå ïðåäïðèÿòèå" ¦
+----+-----------------------------------------------------------+
¦1.3.¦Ïðåäïðèÿòèÿ, îðãàíèçóþùèå ïèòàíèå äåòåé â îáðàçîâàòåëüíûõ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ðîäíè÷îê" ¦
+----+-----------------------------------------------------------+
¦II. ¦Îñâîáîæäàþòñÿ îò óïëàòû àðåíäíîé ïëàòû çà çåìëþ â ÷àñòè ¦
¦ ¦ãîðîäñêîãî áþäæåòà: ¦
+----+-----------------------------------------------------------+
¦2.1.¦Ïðåäïðèÿòèÿ, îðãàíèçóþùèå ïèòàíèå äåòåé â îáðàçîâàòåëüíûõ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦
+----+-----------------------------------------------------------+
¦ - ¦ÌÓÏ "Ðîäíè÷îê" ¦
+----+-----------------------------------------------------------+
¦2.2.¦Èíâàëèäíûå ïðåäïðèÿòèÿ ÂÎÑ: ¦
+----+-----------------------------------------------------------+
¦ - ¦ÎÎÐ "ËÏÎ "Ýëåêòðîàïïàðàò ÂÎÑ" ¦
+----+-----------------------------------------------------------+
¦III.¦Îñâîáîæäàþòñÿ îò óïëàòû àðåíäíîé ïëàòû çà íåæèëûå ¦
¦ ¦ïîìåùåíèÿ: ¦
+----+-----------------------------------------------------------+
¦ - ¦Çàäîíñêèé Ðîæäåñòâî-Áîãîðîäèöêèé ìóæñêîé åïàðõèàëüíûé ¦
¦ ¦ìîíàñòûðü ¦
+----+-----------------------------------------------------------+
¦ - ¦ÎÀÎ "Ëèïåöêèé òðàêòîðîñòðîèòåëüíûé çàâîä" (çà ïîìåùåíèå, ¦
¦ ¦çàíèìàåìîå áèáëèîòåêîé) ¦
+----+-----------------------------------------------------------+
¦ - ¦Ëèïåöêèé ôèëèàë Ðåñïóáëèêàíñêîãî çàî÷íîãî àâòîòðàíñïîðòíîãî¦
¦ ¦òåõíèêóìà ¦
+----+-----------------------------------------------------------+
¦ - ¦ÃÓ "Ëèïåöêàÿ îáëàñòíàÿ ñïåöèàëüíàÿ áèáëèîòåêà äëÿ ñëåïûõ" ¦
L----+------------------------------------------------------------
Ïðèëîæåíèå N 4
ê áþäæåòó ã. Ëèïåöêà íà 2004 ã.
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ Ã. ËÈÏÅÖÊÀ ÍÀ 2004 ÃÎÄ
---------------------------T------T---------T---------T-------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Ñóììà, ¦  òîì ÷èñëå: ¦
¦ ¦ ¦ ¦òûñ. ðóá.+-------T-----------+
¦ ¦ ¦ ¦ ¦òåêóùèå¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ðàñõîäû¦ ðàñõîäû ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ 3565139¦2924425¦ 640714¦
+--------------------------+------+---------+---------+-------+-----------+
¦Óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ 01 ¦ ¦ 130185¦ 125924¦ 4261¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÑÓ ¦ 01 ¦ 06 ¦ 10483¦ 10173¦ 310¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ÌÑÓ¦ 01 ¦ 06 ¦ 118582¦ 114631¦ 3951¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 01 ¦ 05 ¦ 1120¦ 1120¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 05 ¦ ¦ 15209¦ 14909¦ 300¦
+--------------------------+------+---------+---------+-------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 15209¦ 14909¦ 300¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ ¦ 439200¦ 500¦ 438700¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ07 ¦ 07 ¦ 439200¦ 500¦ 438700¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ ¦ 500¦ 500¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 500¦ 500¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ ¦ 146263¦ 146263¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 76455¦ 76455¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 68308¦ 68308¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ñâÿçü ¦ 10 ¦ 06 ¦ 1500¦ 1500¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ ¦ 1282¦ 1282¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 11 ¦ 02 ¦ 1282¦ 1282¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 960905¦ 818120¦ 142785¦
+--------------------------+------+---------+---------+-------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 303165¦ 217250¦ 85915¦
+--------------------------+------+---------+---------+-------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 649240¦ 592370¦ 56870¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 8500¦ 8500¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ ¦ 13248¦ 12748¦ 500¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 13248¦ 12748¦ 500¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 964564¦ 939703¦ 24861¦
+--------------------------+------+---------+---------+-------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 253168¦ 247139¦ 6029¦
+--------------------------+------+---------+---------+-------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 636555¦ 617972¦ 18583¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 74841¦ 74592¦ 249¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 47110¦ 42610¦ 4500¦
+--------------------------+------+---------+---------+-------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 46646¦ 42146¦ 4500¦
+--------------------------+------+---------+---------+-------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 464¦ 464¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ ¦ 552801¦ 529344¦ 23457¦
+--------------------------+------+---------+---------+-------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 519391¦ 498934¦ 20457¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 33410¦ 30410¦ 3000¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ 251090¦ 249740¦ 1350¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 31960¦ 30610¦ 1350¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 6573¦ 6573¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 500¦ 500¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 18 ¦ 06 ¦ 212057¦ 212057¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 42782¦ 42782¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 12980¦ 12980¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 30 ¦ 02 ¦ 10000¦ 10000¦ - ¦
+--------------------------+------+---------+---------+-------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 04 ¦ 19802¦ 19802¦ - ¦
L--------------------------+------+---------+---------+-------+------------
Ïðèëîæåíèå N 5
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÍÀ 2004 ÃÎÄ
---------------------------T-------T------T-------T-------T-------T---------¬
¦ Íàèìåíîâàíèå ¦Ìèíèñ- ¦Ðàçäåë¦Ïîä- ¦Öåëåâàÿ¦ Âèä ¦ Ñóììà ¦
¦ ¦òåðñòâî¦ ¦ðàçäåë ¦ñòàòüÿ ¦ðàñõîäঠ¦
¦ ¦ ¦ ¦ ¦ðàñõîäঠ¦ ¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ 10853¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîé âëàñòè ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 10483¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîé âëàñòè ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 7658¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ïðåäñòàâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 7658¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ïðåäñòàâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 2825¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 2825¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 370¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 370¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 370¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 119806¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 000 ¦ 01 ¦ 05 ¦ ¦ ¦ 1120¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ 000 ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 1120¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîñïîëíîìî÷èÿ) ¦ 000 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 1120¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 62081¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦â ò.÷. ãîñïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óïðàâëåíèþ ÇÀÃÑ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 4228¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 43202¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 43202¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦â ò.÷. ãîñïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óïðàâëåíèþ ÇÀÃÑ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 3466¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 18879¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 18879¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦â ò.÷. ãîñïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óïðàâëåíèþ ÇÀÃÑ ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 762¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðîìûøëåííîñòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêà, ñòðîèòåëüñòâî ¦ 000 ¦ 07 ¦ 07 ¦ ¦ ¦ 35600¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 000 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 35600¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ 000 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 35600¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ðàçâèòèå ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ 000 ¦ 11 ¦ ¦ ¦ ¦ 1282¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêò. ¦ 000 ¦ 11 ¦ 02 ¦ ¦ ¦ 1282¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì è âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 000 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 1282¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 18 ¦ 00 ¦ ¦ ¦ 1880¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 1880¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 1880¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 1880¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦- ãîñïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî àðõèâíîìó îòäåëó ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 52¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦- ãîñïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óïðàâëåíèþ ÇÀÃÑ ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 178¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 17843¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 000 ¦ 30 ¦ 02 ¦ ¦ ¦ 10000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ 000 ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 10000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 000 ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 10000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 7843¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 7843¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 7843¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîðîäñêîé ìåæâåäîìñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðõèâ ¦ ¦ ¦ ¦ ¦ ¦ 1491¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 1491¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 1017¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 1017¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 474¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 474¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Óïðàâëåíèå ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ 22802¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 9421¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 8191¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 8191¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 1230¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1230¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 401¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 401¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 401¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 12980¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 12980¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ 000 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 12980¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ ÑÌÝÓ ÃÀÈ ¦ ¦ ¦ ¦ ¦ ¦ 8226¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ 188 ¦ 05 ¦ ¦ ¦ ¦ 8226¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 05 ¦ 01 ¦ ¦ ¦ 8226¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 8226¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 8226¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ìåäâûòðåçâèòåëè ¦ ¦ ¦ ¦ ¦ ¦ 6983¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 188 ¦ 05 ¦ ¦ ¦ ¦ 6983¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 05 ¦ 01 ¦ ¦ ¦ 6983¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 6983¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 6983¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ 8309¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 6756¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 5962¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 5962¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 794¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 794¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 303¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 303¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 303¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ000 ¦ 07 ¦ 07 ¦ ¦ ¦ 500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 000 ¦ 07 ¦ 07 ¦ 314 ¦ ¦ 500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Çåìåëüíûå ðåñóðñû ¦ 000 ¦ 08 ¦ 02 ¦ ¦ ¦ 500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 000 ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ 00 ¦ ¦ ¦ 250¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 250¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 250¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 250¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ 288643¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 2415¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 1858¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 1858¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 557¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 557¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Òðàíñïîðò, äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî, ñâÿçü ¦ 000 ¦ 10 ¦ 00 ¦ ¦ ¦ 144763¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 104 ¦ 10 ¦ 01 ¦ ¦ ¦ 76455¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 104 ¦ 10 ¦ 01 ¦ 372 ¦ ¦ 76455¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Öåëåâûå ñóáñèäèè ¦ 104 ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 76544¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 104 ¦ 10 ¦ 05 ¦ ¦ ¦ 68308¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ 104 ¦ 10 ¦ 05 ¦ 380 ¦ ¦ 68308¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Öåëåâûå ñóáñèäèè ¦ 104 ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 68308¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è àðõèòåêòóðà ¦ 000 ¦ 07 ¦ 07 ¦ ¦ ¦ 50000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ 000 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 50000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå òðàíñïîðòà) ¦ 000 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 50000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 18 ¦ 00 ¦ ¦ ¦ 160258¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 90¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 90¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 90¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 148 ¦ 18 ¦ 06 ¦ ¦ ¦ 91375¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ÔÇ "Î âåòåðàíàõ" ¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 91375¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 91375¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ 957774¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 4300¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 3778¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 3778¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 522¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 522¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 18 ¦ 00 ¦ ¦ ¦ 5189¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 189¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 189¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 189¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ ¦ ¦ 5000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ 445 ¦ ¦ 5000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ (ÁÎ "Îðèóñ") ¦ 000 ¦ 18 ¦ 06 ¦ 445 ¦ 323 ¦ 5000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî ¦ 000 ¦ 12 ¦ 00 ¦ ¦ ¦ 948135¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 01 ¦ ¦ ¦ 303165¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ ¦ 224915¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Öåëåâûå ñóáñèäèè ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 139000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 85915¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôîíä ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ ¦ 78250¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé ¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 78250¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 02 ¦ ¦ ¦ 644970¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 644970¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 34020¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 437307¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 173643¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ ÌÓÏ "Áàííî-ïðà÷å÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ 8500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 12 ¦ 03 ¦ ¦ ¦ 8500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 8500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 133 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 8500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñòèõèéíûõ áåäñòâèé ¦ 177 ¦ 13 ¦ 02 ¦ ¦ ¦ 13248¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 177 ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 13098¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 177 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 13098¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ 177 ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 177 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Óïðàâëåíèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 305280¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 2047¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 1723¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 1723¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 324¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 324¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 18 ¦ 00 ¦ ¦ ¦ 179¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 74¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 74¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 74¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ ¦ ¦ 105¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 105¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 105¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Îáðàçîâàíèå ¦ 000 ¦ 14 ¦ 00 ¦ ¦ ¦ 302959¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 01 ¦ ¦ ¦ 253168¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ ¦ 253168¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 253168¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ ¦ ¦ 34691¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 34691¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, ñðåäíèå ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 25023¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåòñêèå äîìà ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 9668¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ ¦ ¦ 15100¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 15100¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 12500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîâåäåíèþ ëåòíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 2600¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ 00 ¦ ¦ ¦ 95¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 95¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 95¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 95¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 590952¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 4610¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 3512¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 3512¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 1098¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1098¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 18 ¦ 00 ¦ ¦ ¦ 1654¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 154¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 154¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 154¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ ¦ ¦ 1500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 1500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 1500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Îáðàçîâàíèå ¦ 000 ¦ 14 ¦ 00 ¦ ¦ ¦ 584453¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ ¦ ¦ 529414¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 529414¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, ñðåäíèå ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 461670¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñïåöèàëüíûå øêîëû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 9403¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 12444¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 23535¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåòñêèå äîìà ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 22362¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ ¦ ¦ 55039¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 54986¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 46212¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 8774¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 075 ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 53¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 075 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 53¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ 00 ¦ ¦ ¦ 235¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 235¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 235¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ 69345¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 1913¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 1674¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 1674¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 239¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 239¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 18 ¦ 00 ¦ ¦ ¦ 482¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 74¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 74¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 74¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ ¦ ¦ 408¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 408¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 408¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Îáùåå îáðàçîâàíèå ¦ 000 ¦ 14 ¦ 00 ¦ ¦ ¦ 36183¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 056 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 35463¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 056 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 35463¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 056 ¦ 14 ¦ 07 ¦ ¦ ¦ 720¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 056 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 720¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 056 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 720¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî ¦ 000 ¦ 12 ¦ 00 ¦ ¦ ¦ 4270¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 02 ¦ ¦ ¦ 4270¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 4270¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 4270¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êèíåìàòîãðàôèÿ ¦ 000 ¦ 15 ¦ 00 ¦ ¦ ¦ 26497¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 15 ¦ 01 ¦ ¦ ¦ 29497¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 26497¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äâîðöû è äîìà êóëüòóðû ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 13036¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè êóëüòóðû¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 13461¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 13461¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Êèíîêîíöåðòíûé çàë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îêòÿáðü" ¦ ¦ ¦ ¦ ¦ ¦ 464¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 136 ¦ 15 ¦ 02 ¦ ¦ ¦ 464¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 136 ¦ 15 ¦ 02 ¦ 415 ¦ ¦ 464¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè¦ 136 ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 464¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áèáëèîòå÷íàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ 10972¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Êóëüòóðà, èñêóññòâî ¦ 000 ¦ 15 ¦ 00 ¦ ¦ ¦ 10972¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 10972¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Áèáëèîòåêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 10972¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ìóíèöèïàëüíûé òåàòð ¦ ¦ ¦ ¦ ¦ ¦ 3750¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 000 ¦ 15 ¦ 00 ¦ ¦ ¦ 3750¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîññïîääåðæêà òåàòðîâ ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 3750¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ìóíèöèïàëüíûé òåàòð ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 3750¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Çîîïàðê ¦ ¦ ¦ ¦ ¦ ¦ 5427¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 000 ¦ 15 ¦ 00 ¦ ¦ ¦ 5427¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè êóëüòóðû¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 5427¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 5427¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 518284¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 2959¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 2526¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 2526¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 433¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 433¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 18 ¦ 00 ¦ ¦ ¦ 934¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 114¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 114¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 114¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ ¦ ¦ 820¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 820¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 820¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ ¦ ¦ 514391¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 514365¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðîäèëüíûå äîìà ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 5082¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Áîëüíèöû ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 334824¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïîëèêëèíèêè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 57725¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äîì ðåáåíêà ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 12494¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñòàíöèÿ ñêîðîé ìåäïîìîùè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 82533¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñàíàòîðèé äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì "Ñîñíîâêà" ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 7987¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàí. ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 13720¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 054 ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 26¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 054 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 26¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðå, ñïîðòó è äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ 68295¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 3241¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 2812¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 2812¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 429¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 429¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 18 ¦ ¦ ¦ ¦ 675¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 137¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 137¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 137¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ ¦ ¦ 38¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 38¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 38¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 262 ¦ 18 ¦ 03 ¦ ¦ ¦ 500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 262 ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 262 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Îáðàçîâàíèå ¦ 000 ¦ 14 ¦ 00 ¦ ¦ ¦ 40969¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ ¦ ¦ 36987¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 36987¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 36987¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ ¦ ¦ 3982¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 3982¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 2582¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 1400¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñïîðò ¦ 164 ¦ 17 ¦ 03 ¦ ¦ ¦ 23410¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 23410¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 1859¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 075 ¦ 21551¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 157978¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 9198¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 8380¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 8380¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 818¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 818¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñâÿçü ¦ 078 ¦ 10 ¦ 06 ¦ ¦ ¦ 1500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ñâÿçè ¦ 078 ¦ 10 ¦ 06 ¦ 376 ¦ ¦ 1500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Öåëåâûå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñóáâåíöèè ¦ 078 ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 1500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 18 ¦ 00 ¦ ¦ ¦ 147130¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 148 ¦ 18 ¦ 01 ¦ ¦ ¦ 31960¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîö. îáåñïå÷åíèÿ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 31960¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 26749¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîö. ïîëèòèêè ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 5211¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 2469¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 2469¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ ¦ ¦ 112701¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ÔÇ "Î âåòåðàíàõ" ¦ 000 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 107000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠000 ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 94000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ 000 ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 7500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 5500¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 5701¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäàì ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 5701¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ 11383¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ ¦ ¦ 8150¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 7010¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 7010¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâë. ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 1140¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1140¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 318¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 318¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 318¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 2915¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 2915¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 2915¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 2915¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Õîêêåéíûé êëóá "Ëèïåöê" ¦ ¦ ¦ ¦ ¦ ¦ 10000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ 164 ¦ 17 ¦ 03 ¦ ¦ ¦ 10000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 10000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 10000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîðîäñêîé Ñîâåò âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîö. ïîëèòèêè ¦ 000 ¦ 18 ¦ 06 ¦ ¦ ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ãîðâîåíêîìàò ¦ ¦ ¦ ¦ ¦ ¦ 3714¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 3714¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 3714¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 3714¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 3714¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Èíñïåêöèÿ ÌÍÑ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî Öåíòðàëüíîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ 4000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 4000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 4000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 4000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 4000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíòðîëüíî-ðåâèçèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèþ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâ ÐÔ â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 110¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ãîðîäñêîé Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîññàíýïèäíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ 140¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 140¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 140¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 140¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 140¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ãîðîäñêîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóäà è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ 200¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Ïðî÷èå ðàñõîäû ¦ 000 ¦ 30 ¦ ¦ ¦ ¦ 200¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 000 ¦ 30 ¦ 04 ¦ ¦ ¦ 200¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 200¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 200¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ Óïðàâëåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ 358100¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ000 ¦ 07 ¦ 07 ¦ ¦ ¦ 353100¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 000 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 353100¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ 000 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 353100¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ ¦ ¦ 5000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 5000¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Áîëüíèöû ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 3950¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦Ïîëèêëèíèêè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 1050¦
+--------------------------+-------+------+-------+-------+-------+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ 3565139¦
L--------------------------+-------+------+-------+-------+-------+----------
Ïðèëîæåíèå N 6
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÍÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîä- ¦Öåëåâàÿ¦ Âèä ¦ Ñóììà ¦
¦ ¦ ¦ðàçäåë ¦ñòàòüÿ ¦ðàñõîäî⦠¦
+--------------------------+------+-------+-------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 01 ¦ ¦ ¦ ¦ 130185¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 01 ¦ 05 ¦ ¦ ¦ 1120¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 1120¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 01 ¦ 05 ¦ 041 ¦ 072 ¦ 1120¦
+--------------------------+------+-------+-------+--------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ ¦ ¦ 129065¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 99303¦
+--------------------------+------+-------+-------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 99303¦
+--------------------------+------+-------+-------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 29762¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 29762¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ 05 ¦ ¦ ¦ ¦ 15209¦
+--------------------------+------+-------+-------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ ¦ ¦ 15209¦
+--------------------------+------+-------+-------+--------+--------+
¦Îáåñïå÷åíèå ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 15209¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 15209¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêঠ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâî ¦ 07 ¦ ¦ ¦ ¦ 439200¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ07 ¦ 07 ¦ ¦ ¦ 438700¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 438700¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 438700¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è ðûáîëîâñòâî ¦ 08 ¦ ¦ ¦ ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ ¦ ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Òðàíñïîðò, äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
¦è èíôîðìàòèêà ¦ 10 ¦ ¦ ¦ ¦ 146263¦
+--------------------------+------+-------+-------+--------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ ¦ ¦ 76455¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ ¦ 76455¦
+--------------------------+------+-------+-------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 76455¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ ¦ ¦ 68308¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ 10 ¦ 05 ¦ 380 ¦ ¦ 68308¦
+--------------------------+------+-------+-------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 68308¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñâÿçü ¦ 10 ¦ 06 ¦ ¦ ¦ 1500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ñâÿçè ¦ 10 ¦ 06 ¦ 376 ¦ ¦ 1500¦
+--------------------------+------+-------+-------+--------+--------+
¦Öåëåâûå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñóáâåíöèè ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 1500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàçâèòèå ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 11 ¦ ¦ ¦ ¦ 1282¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 11 ¦ 02 ¦ ¦ ¦ 1282¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 11 ¦ 02 ¦ 515 ¦ ¦ 1282¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 1282¦
+--------------------------+------+-------+-------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 12 ¦ ¦ ¦ ¦ 960905¦
+--------------------------+------+-------+-------+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ ¦ ¦ 303165¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 01 ¦ 310 ¦ ¦ 224915¦
+--------------------------+------+-------+-------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 139000¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 85915¦
+--------------------------+------+-------+-------+--------+--------+
¦Ôîíä ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ ¦ 78250¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 78250¦
+--------------------------+------+-------+-------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ ¦ ¦ 649240¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 649240¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 34020¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 437307¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 177913¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ ¦ ¦ 8500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 8500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 8500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ 13 ¦ ¦ ¦ ¦ 13248¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ ¦ ¦ 13248¦
+--------------------------+------+-------+-------+--------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 13098¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 13098¦
+--------------------------+------+-------+-------+--------+--------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 150¦
+--------------------------+------+-------+-------+--------+--------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 150¦
+--------------------------+------+-------+-------+--------+--------+
¦Îáðàçîâàíèå ¦ 14 ¦ ¦ ¦ ¦ 964564¦
+--------------------------+------+-------+-------+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ ¦ ¦ 253168¦
+--------------------------+------+-------+-------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ ¦ 253168¦
+--------------------------+------+-------+-------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 253168¦
+--------------------------+------+-------+-------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦ 636555¦
+--------------------------+------+-------+-------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 636555¦
+--------------------------+------+-------+-------+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 486693¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñïåöèàëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 9403¦
+--------------------------+------+-------+-------+--------+--------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 12444¦
+--------------------------+------+-------+-------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 95985¦
+--------------------------+------+-------+-------+--------+--------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 32030¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ ¦ ¦ 74841¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 74788¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 59432¦
+--------------------------+------+-------+-------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 12774¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 53¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 53¦
+--------------------------+------+-------+-------+--------+--------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 15 ¦ ¦ ¦ ¦ 47110¦
+--------------------------+------+-------+-------+--------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 46646¦
+--------------------------+------+-------+-------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 24084¦
+--------------------------+------+-------+-------+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 13036¦
+--------------------------+------+-------+-------+--------+--------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 11048¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 3750¦
+--------------------------+------+-------+-------+--------+--------+
¦Òåàòðû, êîíöåðòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 3750¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 18812¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 18812¦
+--------------------------+------+-------+-------+--------+--------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ ¦ ¦ 464¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ ¦ 464¦
+--------------------------+------+-------+-------+--------+--------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 464¦
+--------------------------+------+-------+-------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêàÿ êóëüòóðà ¦ 17 ¦ ¦ ¦ ¦ 552801¦
+--------------------------+------+-------+-------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 519391¦
+--------------------------+------+-------+-------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 519365¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 5082¦
+--------------------------+------+-------+-------+--------+--------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 338774¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 58775¦
+--------------------------+------+-------+-------+--------+--------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 12494¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñòàíöèè ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîòëîæíîé ïîìîùè ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 82533¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 7987¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 13720¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 26¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 26¦
+--------------------------+------+-------+-------+--------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ 33410¦
+--------------------------+------+-------+-------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 33410¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 11859¦
+--------------------------+------+-------+-------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 17 ¦ 03 ¦ 434 ¦ 075 ¦ 21551¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ ¦ ¦ ¦ 251090¦
+--------------------------+------+-------+-------+--------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ ¦ ¦ 31960¦
+--------------------------+------+-------+-------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 31960¦
+--------------------------+------+-------+-------+--------+--------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 26749¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 5211¦
+--------------------------+------+-------+-------+--------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 6573¦
+--------------------------+------+-------+-------+--------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 6573¦
+--------------------------+------+-------+-------+--------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 6573¦
+--------------------------+------+-------+-------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ ¦ 180 ¦ 03 ¦ 446 ¦ 323 ¦ 500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 18 ¦ 06 ¦ ¦ ¦ 212057¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 06 ¦ 445 ¦ ¦ 5000¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 06 ¦ 445 ¦ 323 ¦ 5000¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 198375¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 94000¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 91375¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 7500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 5500¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 8682¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 8682¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ ¦ ¦ ¦ 42782¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ ¦ ¦ 12980¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 12980¦
+--------------------------+------+-------+-------+--------+--------+
¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 12980¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ ¦ ¦ 10000¦
+--------------------------+------+-------+-------+--------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 10000¦
+--------------------------+------+-------+-------+--------+--------+
¦Âûáîðû â îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, âûáîðû ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ, âûáîðû ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 10000¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 04 ¦ ¦ ¦ 19802¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 19802¦
+--------------------------+------+-------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 19802¦
+--------------------------+------+-------+-------+--------+--------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 3565139¦
L--------------------------+------+-------+-------+--------+---------
Ïðèëîæåíèå N 7
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÐÀÑÕÎÄÛ ÏÎ ÑÎÄÅÐÆÀÍÈÞ
ÎÐÃÀÍÎÂ ÓÏÐÀÂËÅÍÈß ÍÀ 2004 ÃÎÄ
----------------------------------------------T------------------¬
¦ Íàèìåíîâàíèå ñòðóêòóð ¦ Âñåãî ðàñõîäîâ ¦
¦ ¦ (òûñ. ðóáëåé) ¦
+---------------------------------------------+------------------+
¦ 1 ¦ 2 ¦
+---------------------------------------------+------------------+
¦Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ 10483 ¦
+---------------------------------------------+------------------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 57853 ¦
+---------------------------------------------+------------------+
¦Óïðàâëåíèÿ: ¦ ¦
+---------------------------------------------+------------------+
¦ - ôèíàíñîâ ¦ 9421 ¦
+---------------------------------------------+------------------+
¦ - îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 4610 ¦
+---------------------------------------------+------------------+
¦ - äîøêîëüíîãî îáðàçîâàíèÿ ¦ 2047 ¦
+---------------------------------------------+------------------+
¦ - ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è äåëàì¦ ¦
¦ ìîëîäåæè ¦ 3241 ¦
+---------------------------------------------+------------------+
¦ - êóëüòóðû ¦ 1913 ¦
+---------------------------------------------+------------------+
¦ - çäðàâîîõðàíåíèÿ ¦ 2959 ¦
+---------------------------------------------+------------------+
¦ - ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 9198 ¦
+---------------------------------------------+------------------+
¦ - æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 4300 ¦
+---------------------------------------------+------------------+
¦ - ãîðîäñêîãî òðàíñïîðòà ¦ 2415 ¦
+---------------------------------------------+------------------+
¦ - ïî ãðàäîñòðîèòåëüñòâó ¦ ¦
¦ è çåìëåóñòðîéñòâó ¦ 6756 ¦
+---------------------------------------------+------------------+
¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦ ¦
¦èìóùåñòâîì ¦ 8150 ¦
+---------------------------------------------+------------------+
¦Ãîðîäñêîé ìåæâåäîìñòâåííûé àðõèâ ¦ 1491 ¦
+---------------------------------------------+------------------+
¦Âûïîëíåíèå ãîñïîëíîìî÷èé: ¦ 5348 ¦
+---------------------------------------------+------------------+
¦ â òîì ÷èñëå: - óïðàâëåíèå ÇÀÃÑ ¦ 4228 ¦
+---------------------------------------------+------------------+
¦ - àðõèâíûé îòäåë àäìèíèñòðàöèè¦ 1120 ¦
+---------------------------------------------+------------------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 130185 ¦
L---------------------------------------------+-------------------
Ïðèëîæåíèå N 8
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÎÁÚÅÌ ÑÐÅÄÑÒÂ,
ÍÀÏÐÀÂËßÅÌÛÕ ÍÀ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ
 2004 ÃÎÄÓ ÏÎ Ã. ËÈÏÅÖÊÓ
-----------------------------------------------T-----------------¬
¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Ñóììà ¦
¦ ¦ (òûñ. ðóá.) ¦
+----------------------------------------------+-----------------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦
+----------------------------------------------+-----------------+
¦Àâàðèéíîå æèëüå ¦ 36000 ¦
+----------------------------------------------+-----------------+
¦Ïåðåñåëåíèå èç ñàíèòàðíî-çàùèòíîé çîíû ¦ 20000 ¦
+----------------------------------------------+-----------------+
¦Ïðåäîñòàâëåíèå æèëüÿ ïî ñóäó ¦ 2000 ¦
+----------------------------------------------+-----------------+
¦Èïîòå÷íîå êðåäèòîâàíèå ¦ 35600 ¦
+----------------------------------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------+-----------------+
¦- äëÿ ó÷àñòíèêîâ ÂΠ¦ 3000 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ: ¦ 93600 ¦
+----------------------------------------------+-----------------+
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦
+----------------------------------------------+-----------------+
¦Íàáåðåæíàÿ ðåê: Ëèïîâêà, Âîðîíåæ ¦ 22000 ¦
+----------------------------------------------+-----------------+
¦26 ìèêðîðàéîí, èç íèõ: ¦ 20000 ¦
+----------------------------------------------+-----------------+
¦- èíæåíåðíûå ñåòè ¦ 10000 ¦
+----------------------------------------------+-----------------+
¦- êàíàëèçàöèîííûé êîëëåêòîð ¦ 10000 ¦
+----------------------------------------------+-----------------+
¦Êàíàëèçàöèÿ â ï. Ñûðñêèé Ðóäíèê ¦ 8000 ¦
+----------------------------------------------+-----------------+
¦Äîæäåâàÿ êàíàëèçàöèÿ ïî óë. Ìè÷óðèíà ¦ 2000 ¦
+----------------------------------------------+-----------------+
¦Ïëîùàäêà äëÿ ñêëàäèðîâàíèÿ ïåñêîñîëÿíîé ñìåñè ¦ 3000 ¦
+----------------------------------------------+-----------------+
¦Àâòîäîðîãà ïî óë. Êðèâåíêîâà ¦ 5500 ¦
+----------------------------------------------+-----------------+
¦Àâòîäîðîãà ïî óë. Ïîëèãðàôè÷åñêîé ¦ 7000 ¦
+----------------------------------------------+-----------------+
¦Îáúåçäíàÿ äîðîãà ïî óë. Ìåõàíèçàòîðîâ ¦ ¦
¦ñ âûåçäîì íà óë. 50 ëåò ÍËÌÊ ¦ 30000 ¦
+----------------------------------------------+-----------------+
¦Ïåøåõîäíûé ìîñò ÷åðåç æåëåçíîäîðîæíûå ïóòè ¦ ¦
¦ïåðåãîíà Ëèïåöê - ×óãóí-1 ¦ 4500 ¦
+----------------------------------------------+-----------------+
¦Äåìîíòàæ òðàìâàéíîãî ïîëîòíà ¦ ¦
¦ïî óë. Ïåðâîìàéñêàÿ, Íåäåëèíà, Ãîðüêîãî ¦ 50000 ¦
+----------------------------------------------+-----------------+
¦Ôîíòàíû (ïë. Òåàòðàëüíàÿ, ÄÑ "Çâåçäíûé") ¦ 8000 ¦
+----------------------------------------------+-----------------+
¦Òðîëëåéáóñíàÿ ëèíèÿ ïî óë. Êàòóêîâà ¦ 10000 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ: ¦ 170000 ¦
+----------------------------------------------+-----------------+
¦ Îáðàçîâàíèå ¦ ¦
+----------------------------------------------+-----------------+
¦Øêîëà â 26 ìèêðîðàéîíå íà 1266 ó÷àùèõñÿ ¦ 40000 ¦
+----------------------------------------------+-----------------+
¦Äåòñêèé ñàä â 27 ìèêðîðàéîíå ¦ 5000 ¦
+----------------------------------------------+-----------------+
¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà â 24 ìèêð. ¦ 5000 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ: ¦ 50000 ¦
+----------------------------------------------+-----------------+
¦ Êóëüòóðà ¦ ¦
+----------------------------------------------+-----------------+
¦Êàíàëèçîâàíèå çîîïàðêà ¦ 2000 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ: ¦ 2000 ¦
+----------------------------------------------+-----------------+
¦ Çäðàâîîõðàíåíèå ¦ ¦
+----------------------------------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ãîðòóáäèñïàíñåðà ¦ 12000 ¦
+----------------------------------------------+-----------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ïîëèêëèíèêó N 3 ¦ 20000 ¦
+----------------------------------------------+-----------------+
¦Ñòðîèòåëüñòâî ñòîÿíêè äëÿ ìåäèöèíñêèõ ìàøèí ¦ 3000 ¦
+----------------------------------------------+-----------------+
¦Ãåìàòîëîãè÷åñêîå îòäåëåíèå ìåäñàí÷àñòè ¦ ¦
¦"Ñâîáîäíûé Ñîêîë" ¦ 5000 ¦
+----------------------------------------------+-----------------+
¦Ïåðåîáîðóäîâàíèå ðîääîìà "Ëèïåöê-Òðàêòîð-Ìåä" ¦ 10000 ¦
+----------------------------------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèÿ ñòîëîâîé ïîä îæîãîâîå ¦ ¦
¦îòäåëåíèå ìåäñàí÷àñòè "Ñâîáîäíûé Ñîêîë" ¦ 10000 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ: ¦ 60000 ¦
+----------------------------------------------+-----------------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦
+----------------------------------------------+-----------------+
¦Ñòàäèîí "Ìåòàëëóðã" ¦ 1300 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ: ¦ 1300 ¦
+----------------------------------------------+-----------------+
¦ Ïðî÷èå îáúåêòû ¦ ¦
+----------------------------------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ïàìÿòíèêà àðõèòåêòóðû "Äîì ¦ ¦
¦Ðóñèíîâà" ïîä ÇÀÃÑ ¦ 5000 ¦
+----------------------------------------------+-----------------+
¦Ïðîåêòíûå ðàáîòû ¦ 6800 ¦
+----------------------------------------------+-----------------+
¦ÈÒÎÃÎ: ¦ 11800 ¦
+----------------------------------------------+-----------------+
¦ÂÑÅÃÎ íà êàïèòàëüíîå ñòðîèòåëüñòâî: ¦ 388700 ¦
L----------------------------------------------+------------------
Ïðèëîæåíèå N 9
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
-----T-----------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Ñóììà ¦
¦ï/ï ¦ ¦(òûñ. ðóáëåé)¦
+----+-----------------------------------------------+-------------+
¦1. ¦ Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 3719 ¦
¦ ¦ "Äåòè Ðîññèè" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----+-----------------------------------------------+-------------+
¦1.1.¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1852 ¦
¦ ¦ "Äåòè-èíâàëèäû" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ñîöçàùèòû íàñåëåíèÿ ¦ 695 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 256 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ 80 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ 13 ¦
¦ ¦è äåëàì ìîëîäåæè ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 13 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 795 ¦
+----+-----------------------------------------------+-------------+
¦1.2.¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè-ñèðîòû" ¦ 200 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 175 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ 25 ¦
+----+-----------------------------------------------+-------------+
¦1.3.¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îäàðåííûå äåòè" ¦ 1314 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 939 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 365 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ 10 ¦
¦ ¦è äåëàì ìîëîäåæè ¦ ¦
+----+-----------------------------------------------+-------------+
¦1.4.¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 200 ¦
¦ ¦ "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèõ" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 130 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 30 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ 15 ¦
¦ ¦è äåëàì ìîëîäåæè ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 25 ¦
+----+-----------------------------------------------+-------------+
¦1.5.¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 153 ¦
¦ ¦ "Ðàçâèòèå ñîöèàëüíîãî îáñëóæèâàíèÿ ñåìüè ¦ ¦
¦ ¦ è äåòåé" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ñîöçàùèòû ¦ 153 ¦
+----+-----------------------------------------------+-------------+
¦2. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ñîöèàëüíîé ¦ 1065 ¦
¦ ¦ ïîääåðæêå íàñåëåíèÿ ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ñîöçàùèòû ¦ 1065 ¦
+----+-----------------------------------------------+-------------+
¦3. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 11621 ¦
¦ ¦ "Íîðìàëèçàöèÿ ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦
¦ ¦ æèëûõ äîìîâ, îáîðóäîâàííûõ ãàçîâûìè êîëîíêàìè,¦ ¦
¦ ¦ â ìóíèöèïàëüíîì æèëôîíäå ã. Ëèïåöêà" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦ÌÓÏ ãîðîäñêàÿ óïðàâëÿþùàÿ êîìïàíèÿ ¦ 11621 ¦
+----+-----------------------------------------------+-------------+
¦4. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2582 ¦
¦ ¦ "Îáðàçîâàíèå è çäîðîâüå" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ 982 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 700 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 900 ¦
+----+-----------------------------------------------+-------------+
¦5. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3065 ¦
¦ ¦ "ÀíòèÑÏÈÄ, àíòèãåïàòèò" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 3065 ¦
+----+-----------------------------------------------+-------------+
¦6. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 321 ¦
¦ ¦ "Î ñîöèàëüíî-ãèãèåíè÷åñêîì ìîíèòîðèíãå" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 321 ¦
+----+-----------------------------------------------+-------------+
¦7. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 763 ¦
¦ ¦ "Îõðàíà òåððèòîðèè ãîðîäà îò çàâîçà ¦ ¦
¦ ¦ è ðàñïðîñòðàíåíèÿ èíôåêöèîííûõ çàáîëåâàíèé" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 763 ¦
+----+-----------------------------------------------+-------------+
¦8. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1450 ¦
¦ ¦ "Î íåîòëîæíûõ ìåðàõ ïî áîðüáå ñ òóáåðêóëåçîì" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1450 ¦
+----+-----------------------------------------------+-------------+
¦9. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1500 ¦
¦ ¦ "Âàêöèíîïðîôèëàêòèêà" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1500 ¦
+----+-----------------------------------------------+-------------+
¦10. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦ 1282 ¦
¦ ¦ è ðàçâèòèÿ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦
¦ ¦ â ã. Ëèïåöêå ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Êîìèòåò ïî ðàçâèòèþ ïðåäïðèíèìàòåëüñòâà ¦ 1282 ¦
¦ ¦è ìàëîãî áèçíåñà ¦ ¦
+----+-----------------------------------------------+-------------+
¦11. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà óêðåïëåíèÿ áàçû ¦ 5000 ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã. Ëèïåöêà ¦ ¦
¦ ¦ ïî ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëè ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ 3000 ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ 1500 ¦
¦ ¦è äåëàì ìîëîäåæè ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 500 ¦
+----+-----------------------------------------------+-------------+
¦12. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà óñòàíîâêè ïðèáîðîâ ¦ 21814 ¦
¦ ¦êîììåð÷åñêîãî ó÷åòà ýíåðãîðåñóðñîâ íà îáúåêòàõ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ã. Ëèïåöêà ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦ÌÓÏ ãîðîäñêàÿ óïðàâëÿþùàÿ êîìïàíèÿ ¦ 21814 ¦
+----+-----------------------------------------------+-------------+
¦13. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 8000 ¦
¦ ¦ "Êàíàëèçàöèÿ ìóíèöèïàëüíîãî æèëîãî ôîíäà ¦ ¦
¦ ¦ ã. Ëèïåöêà" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦ÌÓ Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà ¦ 8000 ¦
+----+-----------------------------------------------+-------------+
¦14. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 4750 ¦
¦ ¦ "Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ãîðîäà ïðèáîðàìè êîììåð÷åñêîãî ó÷åòà ¦ ¦
¦ ¦ è àâòîìàòè÷åñêîãî ðåãóëèðîâàíèÿ ðàñõîäà ¦ ¦
¦ ¦ òåïëîâîé ýíåðãèè è òåïëîíîñèòåëÿ" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 4750 ¦
+----+-----------------------------------------------+-------------+
¦15. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 36000 ¦
¦ ¦ "Ïåðåñåëåíèå íàñåëåíèÿ èç âåòõîãî æèëüÿ" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà ¦ 36000 ¦
+----+-----------------------------------------------+-------------+
¦16. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå ¦ 1200 ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ" ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1200 ¦
+----+-----------------------------------------------+-------------+
¦17. ¦ Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ ¦ 200 ¦
¦ ¦ çàíÿòîñòè íàñåëåíèÿ ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Èñïîëíèòåëü ïðîãðàììû: ¦ ¦
+----+-----------------------------------------------+-------------+
¦ ¦Ãîðîäñêîé öåíòð çàíÿòîñòè íàñåëåíèÿ ¦ 200 ¦
+----+-----------------------------------------------+-------------+
¦ ¦ÂÑÅÃÎ: ¦ 104332 ¦
L----+-----------------------------------------------+--------------
Ïðèëîæåíèå N 10
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÎÁÚÅÌ ÑÐÅÄÑÒÂ,
ÍÀÏÐÀÂËÅÍÍÛÕ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÇÀÊÎÍÀ
"Î ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑËÓÆÁÅ Â ËÈÏÅÖÊÎÉ ÎÁËÀÑÒÈ"
 2004 ÃÎÄÓ
----------------------T-----T--------------------------------------¬
¦Íàèìåíîâàíèå ñòðóêòóð¦Âñåãî¦ Â òîì ÷èñëå: ¦
¦ ¦ +---------T--------T---------T---------+
¦ ¦ ¦ äîïëàòà ¦åäèíîâ. ¦êîìïåíñ. ¦ãîñïîëí. ¦
¦ ¦ ¦ê ïåíñèÿì¦âîçíàãð.¦çà íåèñï.¦ïî êîìï. ¦
¦ ¦ ¦ ¦ ïðè ¦ ïóòåâêè ¦çà íåèñï.¦
¦ ¦ ¦ ¦óõîäå íঠ¦ ïóòåâêè ¦
¦ ¦ ¦ ¦ ïåíñèþ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------+-----+---------+--------+---------+---------+
¦Ãîðîäñêîé Ñîâåò ¦ 370¦ ¦ ¦ 370 ¦ - ¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 1880¦ ¦ ¦ 1650 ¦ 230 ¦
+---------------------+-----+---------+--------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦- ÇÀÃÑ ¦ 178¦ ¦ ¦ ¦ 178 ¦
+---------------------+-----+---------+--------+---------+---------+
¦- àðõèâíûé îòäåë ¦ 52¦ ¦ ¦ ¦ 52 ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå ôèíàíñîâ ¦ 401¦ ¦ ¦ 401 ¦ - ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå ¦ 154¦ ¦ ¦ 154 ¦ - ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæä. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå ¦ 74¦ ¦ ¦ 74 ¦ - ¦
¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå ïî ÔÊ, ¦ 137¦ ¦ ¦ 137 ¦ - ¦
¦ñïîðòó è äåëàì ìîëîä.¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå êóëüòóðû ¦ 74¦ ¦ ¦ 74 ¦ - ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå ¦ 114¦ ¦ ¦ 114 ¦ - ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå ñîöçàùèòû ¦ 2469¦ 1900 ¦ 200 ¦ 369 ¦ - ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå ¦ 189¦ ¦ ¦ 189 ¦ - ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîç-âà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦Ãëàâíîå óïðàâëåíèå ¦ 90¦ ¦ ¦ 90 ¦ - ¦
¦ãîðîäñêîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦Óïðàâëåíèå ¦ 303¦ ¦ ¦ 303 ¦ - ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ¦ 318¦ ¦ ¦ 318 ¦ - ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+---------+--------+---------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 6573¦ 1900 ¦ 200 ¦ 4243 ¦ 230 ¦
L---------------------+-----+---------+--------+---------+----------
Ïðèëîæåíèå N 11
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÎÁÚÅÌ ÑÐÅÄÑÒÂ,
ÂÛÄÅËÅÍÍÛÕ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÇ "Î ÂÅÒÅÐÀÍÀÕ",
ÔÇ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÔ" ÍÀ 2004 ÃÎÄ
------------------------------------------------T---------------¬
¦ Íàèìåíîâàíèå ñòðóêòóð ¦ Âñåãî ¦
¦ ¦ (òûñ. ðóáëåé) ¦
+-----------------------------------------------+---------------+
¦ 1 ¦ 2 ¦
+-----------------------------------------------+---------------+
¦ ÔÇ "Î âåòåðàíàõ" ¦ 198375 ¦
+-----------------------------------------------+---------------+
¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 107000 ¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦
+-----------------------------------------------+---------------+
¦- íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 94000 ¦
+-----------------------------------------------+---------------+
¦- íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè ¦ 7500 ¦
+-----------------------------------------------+---------------+
¦- íà îïëàòó ðàñõîäîâ ïî çóáîïðîòåçèðîâàíèþ ¦ 5500 ¦
+-----------------------------------------------+---------------+
¦ Ãëàâíîå óïðàâëåíèå ãîðîäñêîãî òðàíñïîðòà ¦ 91375 ¦
+-----------------------------------------------+---------------+
¦- íà îïëàòó ïðîåçäà ¦ 91375 ¦
+-----------------------------------------------+---------------+
¦ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ 68793 ¦
+-----------------------------------------------+---------------+
¦ Ãëàâíîå óïðàâëåíèå ãîðîäñêîãî òðàíñïîðòà ¦ ¦
+-----------------------------------------------+---------------+
¦- íà îïëàòó ïðîåçäà ¦ 68793 ¦
+-----------------------------------------------+---------------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 267168 ¦
L-----------------------------------------------+----------------
Ïðèëîæåíèå N 12
ê áþäæåòó ã. Ëèïåöêà íà 2004 ãîä
ÐÀÑÕÎÄÛ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÍÀÊÀÇÎÂ ÈÇÁÈÐÀÒÅËÅÉ Â 2004 ÃÎÄÓ
---------------T------T--------------------------------T---------¬
¦Îêðóã, îòðàñëü¦ Êîä ¦ Ñîäåðæàíèå íàêàçîâ èçáèðàòåëåé ¦ Ñóììà, ¦
¦ ¦ ¦ íà 2004 ãîä ¦òûñ. ðóá.¦
+--------------+------+--------------------------------+---------+
¦ 1. ÒÓÐÛÃÈÍÀ Ò.À. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0019¦Ïð. Ìèðà, 2: áëàãîóñòðîèòü¦ 65 ¦
¦ ¦ ¦äâîðîâóþ òåððèòîðèþ,¦ ¦
¦ ¦ ¦çààñôàëüòèðîâàòü ïåøåõîäíûå¦ ¦
¦ ¦ ¦äîðîæêè, îáîðóäîâàòü äåòñêóþ¦ ¦
¦ ¦ ¦èãðîâóþ ïëîùàäêó ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 65 ¦
+--------------+------+--------------------------------+---------+
¦ 2. ÃÐÅÊÎÂ Â.Â. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0090¦Âûïîëíèòü êàïèòàëüíûé ðåìîíò¦ 450 ¦
¦ ¦ ¦ïîëèêëèíèêè ãîðîäñêîé áîëüíèöû N¦ ¦
¦ ¦ ¦2 ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0108¦Ïðîèçâåñòè îïèëîâêó òîïîëåé ïî¦ 15 ¦
¦ ¦ ¦óëèöå Àñôàëüòíîé ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0111¦Ïðîèçâåñòè îïèëîâêó äåðåâüåâ ïî¦ 22 ¦
¦ ¦ ¦óëèöàì: ßðîñëàâñêàÿ, Ñâåòëîâঠ¦
¦ ¦ ¦(òîïîëåé); (ïî óëèöå Ôàáðè÷íîé¦ ¦
¦ ¦ ¦ñïèëèòü äóá) ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0122¦Ïðîäëèòü âðåìÿ ðàáîòû ìàðøðóòíûõ¦ 378 ¦
¦ÃÎÐÎÄÑÊÎÃÎ ¦ ¦àâòîáóñîâ N 40, 49 äî 22-00¦ ¦
¦ÒÐÀÍÑÏÎÐÒÀ ¦ ¦÷àñîâ; 1-é ðåéñ àâòîáóñîâ 40, 49¦ ¦
¦ ¦ ¦ñäåëàòü â 5-45 ÷àñîâ; ïðîäëèòü¦ ¦
¦ ¦ ¦ìàðøðóò àâòîáóñà N 40 äî Äʦ ¦
¦ ¦ ¦"Ìàòûðà" ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0124¦Ïðîäëèòü ìàðøðóò àâòîáóñà 34 äî¦ 429 ¦
¦ÃÎÐÎÄÑÊÎÃÎ ¦ ¦êîòòåäæåé, ñäåëàòü 1-é ðåéñ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÀ ¦ ¦àâòîáóñà N 34 â 5-45 ÷àñîâ,¦ ¦
¦ ¦ ¦ïóñòèòü ìàðøðóòíîå òàêñè ⦠¦
¦ ¦ ¦óòðåííåå è âå÷åðíåå âðåìÿ (⦠¦
¦ ¦ ¦÷àñû ïèê) "Äà÷íûé - Ìàòûðñêèé" ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 1294 ¦
+--------------+------+--------------------------------+---------+
¦ 3. ÁÓÐËÎÂ Ñ.Í. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0194¦Âîññòàíîâèòü äåòñêèå ïëîùàäêè:¦ 30 ¦
¦ ¦ ¦óë. Ýíãåëüñà, Ãàéäàðà,¦ ¦
¦ ¦ ¦Ñòóäåíîâñêàÿ, 25, Ãàãàðèíà, 32,¦ ¦
¦ ¦ ¦Àìóðñêàÿ ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0205¦Ïðîèçâåñòè äåìîíòàæ ãàçîâûõ¦ 239 ¦
¦ ¦ ¦êîëîíîê è ïóñòèòü ãîðÿ÷óþ âîäó ⦠¦
¦ ¦ ¦äîìàõ N 67 ïî óë. Åëåöêîé ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0199¦Ïðîèçâåñòè ðåìîíò êðîâëè ÑØ N 27¦ 737 ¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 1060 ¦
+--------------+------+--------------------------------+---------+
¦ 4. ÊÎÐÎÒÀÅÂ À.Ñ. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0219¦Êàïèòàëüíûé ðåìîíò (ñíîñ) äîìîâ:¦ 51 ¦
¦ ¦ ¦óë. Ãàãàðèíà, ä. 1, 29; óë.¦ ¦
¦ ¦ ¦Ïðîëåòàðñêàÿ, ä. 10, 5à; óë.¦ ¦
¦ ¦ ¦Èíòåðíàöèîíàëüíàÿ, ä. 41; óë.¦ ¦
¦ ¦ ¦Ëåíèíà, ä. 49; óë. Ïëåõàíîâà, ä.¦ ¦
¦ ¦ ¦50; óë. Çåãåëÿ, ä. 28, 62; óë.¦ ¦
¦ ¦ ¦Ñàëòûêîâà-Ùåäðèíà, ä. 166 ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0224¦Òåêóùèé ðåìîíò äîìîâ: óë.¦ 260 ¦
¦ ¦ ¦Ëåíèíà, ä. 3, ä. 13, êâ. 29, ä.¦ ¦
¦ ¦ ¦31; óë. Çåãåëÿ, ä. 30à, êâ. 53,¦ ¦
¦ ¦ ¦ä. 28, êâ. 15, êâ. 13, ä. 30, ä.¦ ¦
¦ ¦ ¦28, êâ. 37; óë. Æåëÿáîâà, ä. 12,¦ ¦
¦ ¦ ¦êâ. 17; óë. Ïëåõàíîâà, ä. 33à,¦ ¦
¦ ¦ ¦63à ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0229¦Ðåìîíò äîðîæíîãî ïîêðûòèÿ: óë.¦ 2650 ¦
¦ ¦ ¦Àðêòè÷åñêàÿ, óë. Êîëüöåâàÿ, óë.¦ ¦
¦ ¦ ¦Ôðóíçå, óë. Äàðâèíà, óë.¦ ¦
¦ ¦ ¦Äèìèòðîâà, óë. Êðàñíàÿ, óë. XX¦ ¦
¦ ¦ ¦Ïàðòñúåçäà, óë. Ìàÿêîâñêîãî, óë.¦ ¦
¦ ¦ ¦Ýíåðãåòè÷åñêàÿ, óë.¦ ¦
¦ ¦ ¦Èíòåðíàöèîíàëüíàÿ ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 2961 ¦
+--------------+------+--------------------------------+---------+
¦ 5. ÞÐÎÂ Â.À. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0275¦Ãàçèôèöèðîâàòü äîìà N 4, 9, 11¦ 1050 ¦
¦ ¦ ¦ïî óëèöå Âûñîêîé ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0283¦Ðåøèòü âîïðîñ ïî áëàãîóñòðîéñòâó¦ 1000 ¦
¦ÊÓËÜÒÓÐÛ ¦ ¦ïàðêà (îñâåùåíèå, òóàëåò,¦ ¦
¦ ¦ ¦àòòðàêöèîíû, ôîíòàí) ïîñ.¦ ¦
¦ ¦ ¦Ñâ. Ñîêîë ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 2050 ¦
+--------------+------+--------------------------------+---------+
¦ 6. ÊÎÑÎËÀÏÎÂ Á.Ã. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0336¦Ïðîâåñòè ðàññåëåíèå æèòåëåé¦ 2066 ¦
¦ ¦ ¦äîìîâ N 48, 50 ïî óë.¦ ¦
¦ ¦ ¦Îêòÿáðüñêîé èëè ðåìîíò ñ¦ ¦
¦ ¦ ¦îáîðóäîâàíèåì äóøåâûõ,¦ ¦
¦ ¦ ¦óñòàíîâêîé ýë. ïëèò íà êóõíÿõ,¦ ¦
¦ ¦ ¦çàìåíîé ñàíòåõíèêè ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0339¦Óñòðîéñòâî òðîòóàðîâ ñ îáåèõ¦ 115 ¦
¦ ¦ ¦ñòîðîí ïî óë. Îêòÿáðüñêîé îò¦ ¦
¦ ¦ ¦ñòàäèîíà "Ìåòàëëóðã" äî óë.¦ ¦
¦ ¦ ¦Ïóøêèíà ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 2181 ¦
+--------------+------+--------------------------------+---------+
¦ 7. ÆÈÃÀÐÎÂ Ô.À. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0376¦Êàïèòàëüíûé ðåìîíò äîìà: óë.¦ 1500 ¦
¦ ¦ ¦Òèòîâà, ä. N 7/5, 9/3; óë.¦ ¦
¦ ¦ ¦Òåðåøêîâîé, 11/1 ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 1500 ¦
+--------------+------+--------------------------------+---------+
¦ 8. ÑÀÌÑÈÊÎÂ Å.À. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0421¦Âêëþ÷èòü â ïëàí è ïðîèçâåñòè¦ 1500 ¦
¦ ¦ ¦êàïðåìîíò äîìà N 40 ïî óë.¦ ¦
¦ ¦ ¦Òåðåøêîâîé (äîì â ýêñïëóàòàöèè ñ¦ ¦
¦ ¦ ¦1976 ãîäà) ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 1500 ¦
+--------------+------+--------------------------------+---------+
¦ 9. ØÀÕÎÂ À.Â. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0492¦Ïî óë. Ôàáðèöèóñà, äîì N 1¦ 900 ¦
¦ ¦ ¦- òðåáóåòñÿ ðåìîíò îòîïèòåëüíîé¦ ¦
¦ ¦ ¦ñèñòåìû è ðåìîíò ïîäúåçäà,¦ ¦
¦ ¦ ¦áëàãîóñòðîéñòâî äåòñêîé ïëîùàäêè¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0494¦Ðåìîíò è ñòðîèòåëüñòâî äåòñêèõ¦ 105,9 ¦
¦ ¦ ¦ïëîùàäîê îêîëî äîìîâ ïî óë.¦ ¦
¦ ¦ ¦Ôèëèï÷åíêî, 9/1, 4/1, 7, 5/2,¦ ¦
¦ ¦ ¦8/2, 11, 13; óë. Çâåçäíîé, 4,¦ ¦
¦ ¦ ¦4/2, 3/1, 9/3, 3/2, 8; óë.¦ ¦
¦ ¦ ¦Êîñìîíàâòîâ, ä. 37, 37/2, 37/4,¦ ¦
¦ ¦ ¦37/5, 37/7, 39/1, 41/1, 49/3 ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0484¦Ðåìîíò ñèñòåìû îòîïëåíèÿ â äîìàõ¦ 2810 ¦
¦ ¦ ¦N 4/2, 4/3 ïî óë. Çâåçäíàÿ ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 3815,9 ¦
+--------------+------+--------------------------------+---------+
¦ 10. ÏÎËÎÑÈÍ È.Â. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0517¦Ðåêîíñòðóêöèÿ ïîëèêëèíèêè N 3 ¦ 20000 ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅ- ¦ ¦ ¦ ¦
¦ÍÈß ¦ ¦ ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0505¦Çàìåíà ñàíòåõíè÷åñêîãî¦ 300 ¦
¦ ¦ ¦îáîðóäîâàíèÿ è ýëåêòðîïëèò,¦ ¦
¦ ¦ ¦âûðàáîòàâøèõ ñâîé ðåñóðñ, ⦠¦
¦ ¦ ¦îáùåæèòèÿõ N 16 è 16/2 ïî óëèöå¦ ¦
¦ ¦ ¦Çâåçäíîé ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0508¦Âîññòàíîâëåíèå äåòñêèõ èãðîâûõ¦ 114,6 ¦
¦ ¦ ¦ïëîùàäîê 9-ãî ìèêðîðàéîíà ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 20414,6 ¦
+--------------+------+--------------------------------+---------+
¦ 11. ÀÐÒÓÃÀÍÎÂ À.À. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0533¦Ðåìîíò øêîë N 32, 51, 65;¦ 81 ¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦îñíàùåíèå êàáèíåòîâ íåîáõîäèìûì¦ ¦
¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 81 ¦
+--------------+------+--------------------------------+---------+
¦ 12. ÌÅØÊÎÂ Â.Ì. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0543¦Ðåìîíò äåòñêèõ ñàäîâ N 110 è¦ 1650 ¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦127, øêîëû N 6 è øêîëû N 23 ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 1650 ¦
+--------------+------+--------------------------------+---------+
¦ 13. ÏÎÊÈÄÎÂ Ì.Ã. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0548¦Îòðåìîíòèðîâàòü ïîäúåçäû äîìî⦠300 ¦
¦ ¦ ¦ïî óë.: 3-å Ñåíòÿáðÿ;¦ ¦
¦ ¦ ¦Ñòóäåí÷åñêàÿ; Âîëãîãðàäñêàÿ;¦ ¦
¦ ¦ ¦Èëüè÷à; Ëåíèíãðàäñêàÿ;¦ ¦
¦ ¦ ¦Æóêîâñêîãî; Êîììóíèñòè÷åñêàÿ ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0555¦Çààñôàëüòèðîâàòü äîðîãè ïî óë.:¦ 200 ¦
¦ ¦ ¦3-å Ñåíòÿáðÿ; Ñòóäåí÷åñêàÿ;¦ ¦
¦ ¦ ¦Âîëãîãðàäñêàÿ; Èëüè÷à;¦ ¦
¦ ¦ ¦Ëåíèíãðàäñêàÿ; Æóêîâñêîãî;¦ ¦
¦ ¦ ¦Êîììóíèñòè÷åñêàÿ; ïðîåçä Èëüè÷ঠ¦
¦ ¦ ¦- îò ïðîåçäà äî ïåðåñå÷åíèÿ ñ¦ ¦
¦ ¦ ¦Óñìàíñêîé òðàññîé; óë. Çåãåëÿ îò¦ ¦
¦ ¦ ¦Èëüè÷à äî êîíöà êëàäáèùà ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0562¦Áëàãîóñòðîéñòâî ïðèëåãàþùèõ¦ 66 ¦
¦ ¦ ¦òåððèòîðèé îêîëî 2-õ íîâûõ¦ ¦
¦ ¦ ¦10-ýòàæíûõ äîìîâ, à òàêæå äîðîãè¦ ¦
¦ ¦ ¦óë. Òåàòðàëüíûé ïåðåóëîê ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 566 ¦
+--------------+------+--------------------------------+---------+
¦ 14. ÓØÀÊÎÂ Â.Ô. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0630¦Îòêðûòü äâèæåíèå òðîëëåéáóñà ïî¦ 10000 ¦
¦ÃÎÐÎÄÑÊÎÃÎ ¦ ¦óëèöå Êàòóêîâà äî 19 ìêð. ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÀ ¦ ¦ ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 10000 ¦
+--------------+------+--------------------------------+---------+
¦ 15. ÑÎÊÎËÎÂ À.À. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0647¦Çàêîí÷èòü óêëàäêó àñôàëüòà îò¦ 596 ¦
¦ ¦ ¦øêîëû N 71 äî ïð. Ïîáåäû, îò¦ ¦
¦ ¦ ¦äîìà ïî óë. Êàòóêîâà, 4 äî¦ ¦
¦ ¦ ¦òðîëëåéáóñíîé îñòàíîâêè ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0669¦Ñòðîèòåëüñòâî ïîìåùåíèÿ äëÿ ÆÝʦ 1400 ¦
¦ ¦ ¦â 21 ì-íå ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 1996 ¦
+--------------+------+--------------------------------+---------+
¦ 16. ÁÅÑÑÎÍÎÂÀ Ñ.Ï. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0679¦Ñòðîèòåëüñòâî ïëîùàäîê âî¦ 100 ¦
¦ ¦ ¦äâîðàõ: Ñèðåíåâûé ïðîåçä, ä. 5,¦ ¦
¦ ¦ ¦ïðîñïåêò Ïîáåäû, ä. 91à; ä. 91;¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî õîêêåéíîé êîðîáêè¦ ¦
¦ ¦ ¦äëÿ 20-ãî ìèêðîðàéîíà ¦ ¦
+--------------+------+--------------------------------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦n 0682¦Ðåìîíò ôàñàäîâ ÑØ N 63 è N 66 ¦ 1342 ¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 1442 ¦
+--------------+------+--------------------------------+---------+
¦ 17. ÎÂ×ÈÍÍÈÊΠÂ.Â. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0761¦Áëàãîóñòðîéñòâî, âîññòàíîâëåíèå¦ 70 ¦
¦ ¦ ¦äîðîæíîãî ïîêðûòèÿ è óñòðîéñòâî¦ ¦
¦ ¦ ¦ïåøåõîäíîé äîðîæêè îò äîìà N 10ᦠ¦
¦ ¦ ¦ïî óë. Äîâàòîðà, óë. Ïàïèíà, óë.¦ ¦
¦ ¦ ¦Þ. íàòóðàëèñòîâ ê¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâåííîìó ìàãàçèíó ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 70 ¦
+--------------+------+--------------------------------+---------+
¦ 18. ÊÎÐÛØÅÂ À.Í. ¦
+--------------T------T--------------------------------T---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ¦n 0780¦Ðåìîíò äîðîã: Ï. Êîììóíû ó äîìî⦠250 ¦
¦ ¦ ¦N 65, 67, 69 - ïîäñûïêà øëàêîì¦ ¦
¦ ¦ ¦ïîäúåçäîâ ê äîìàì; Øàòàëîâà;¦ ¦
¦ ¦ ¦Ãîãîëÿ - âîññòàíîâèòü ñúåçä ñ¦ ¦
¦ ¦ ¦óë. Þí. íàòóðàëèñòîâ; Ãðîìîâîé -¦ ¦
¦ ¦ ¦îòñûïàòü øëàêîì âúåçä íà óëèöó;¦ ¦
¦ ¦ ¦ïðîëîæèòü ïåøåõîäíóþ äîðîæêó ⦠¦
¦ ¦ ¦ðàéîíå äîìà N 2 ïî óë.¦ ¦
¦ ¦ ¦Èíäóñòðèàëüíîé ¦ ¦
+--------------+------+--------------------------------+---------+
¦Èòîãî ¦ ¦ ¦ 250 ¦
+--------------+------+--------------------------------+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ 52896,5 ¦
L--------------+------+--------------------------------+----------
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