ÒÀÌÁÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
Òðåòèé ñîçûâ
Òðèäöàòü ñåäüìîå çàñåäàíèå
ÐÅØÅÍÈÅ
îò 4 ôåâðàëÿ 2004 ã. N 480
Î ÃÎÐÎÄÑÊÎÌ ÁÞÄÆÅÒÅ ÍÀ 2004 ÃÎÄ
Ðàññìîòðåâ ïðåäëîæåííûé ìýðîì ã. Òàìáîâà ïðîåêò ãîðîäñêîãî áþäæåòà íà 2004 ãîä, â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, Ôåäåðàëüíûì çàêîíîì "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñò. 18 Óñòàâà ãîðîäà Òàìáîâà, ñ ó÷åòîì äåïóòàòñêèõ ñëóøàíèé, ïðåäëîæåíèé ïîñòîÿííûõ äåïóòàòñêèõ êîìèññèé è çàêëþ÷åíèÿ ïîñòîÿííîé äåïóòàòñêîé êîìèññèè ïî ýêîíîìè÷åñêîé ïîëèòèêå è áþäæåòó, è âî èçìåíåíèå ïîðÿäêà ðàññìîòðåíèÿ ïðîåêòà ðåøåíèÿ î ãîðîäñêîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä, ïðåäóñìîòðåííîãî ñòàòüåé 37 Ïîëîæåíèÿ "Î áþäæåòíîì ïðîöåññå â ãîðîäå Òàìáîâå", â öåëÿõ ñâîåâðåìåííîãî îáåñïå÷åíèÿ ôèíàíñèðîâàíèÿ îòðàñëåé ãîðîäñêîãî õîçÿéñòâà, Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü ãîðîäñêîé áþäæåò íà 2004 ãîä ïî äîõîäàì â ñóììå 1038231,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1099316,1 òûñ. ðóáëåé, ïðè ïðåäåëüíîì äåôèöèòå áþäæåòà â ñóììå 61085,1 òûñ. ðóáëåé èëè 10,7% îò îáúåìà ñîáñòâåííûõ äîõîäîâ ãîðîäñêîãî áþäæåòà è ïîñòóïëåíèé îò ïðîäàæè èìóùåñòâà.
Ïðèíÿòü ê ñâåäåíèþ, ÷òî ïîñòóïëåíèÿ îò ïðîäàæè ìóíèöèïàëüíîãî èìóùåñòâà ïðåäóñìîòðåíû â ñóììå 4150 òûñ.ðóá.
2. Ìýðó ãîðîäà íàïðàâëÿòü â 2004 ãîäó íà ïîêðûòèå äåôèöèòà ãîðîäñêîãî áþäæåòà:
- èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ãîðîäñêîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà;
- äîõîäû, ïîëó÷åííûå ñâåðõ îáúåìîâ, óòâåðæäåííûõ ïóíêòîì 1 íàñòîÿùåãî ðåøåíèÿ;
- êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé;
- áþäæåòíûå ññóäû, ïîëó÷åííûå îò îáëàñòíîãî áþäæåòà;
- ïîñòóïëåíèå îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ èõ àðåíäû.
3. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Òàìáîâà íà 1 ÿíâàðÿ 2005 ãîäà â îáúåìå 470690,0 òûñ.ðóá., â òîì ÷èñëå ïî âûäàííûì ãàðàíòèÿì íà ñóììó 224510,0 òûñ.ðóá.
Óñòàíîâèòü, ÷òî ìýð ãîðîäà âïðàâå âûñòóïàòü çàåìùèêîì îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîäà Òàìáîâà, ïðèâëåêàòü êðåäèòíûå ðåñóðñû, à òàêæå ïðåäîñòàâëÿòü ìóíèöèïàëüíûå ãàðàíòèè íà ïîëó÷åíèå êðåäèòà òðåòüèì ëèöàì.
4. Óñòàíîâèòü, ÷òî ñòàâêè çåìåëüíîãî íàëîãà, äåéñòâîâàâøèå â 2003 ãîäó, ïðèìåíÿþòñÿ â 2004 ãîäó ñ êîýôôèöèåíòîì 1,1 çà èñêëþ÷åíèåì çåìåëüíîãî íàëîãà íà ñåëüñêîõîçÿéñòâåííûå óãîäüÿ.
5. Óñòàíîâèòü, ÷òî â ñîîòâåòñòâèè ñ Çàêîíîì Òàìáîâñêîé îáëàñòè îò 23.12.2003 N 182-Ç "Îá îáëàñòíîì áþäæåòå íà 2004 ãîä" äîõîäû ãîðîäñêîãî áþäæåòà, ïîñòóïàþùèå â 2004 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
- íàëîãà íà ïðèáûëü îðãàíèçàöèé, âçèìàåìîãî ïî ñòàâêå 2 ïðîöåíòà;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö â ðàçìåðå 17 ïðîöåíòîâ;
- åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè, â ðàçìåðå 50 ïðîöåíòîâ;
- åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè â ðàçìåðå 50 ïðîöåíòîâ;
- íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö â ðàçìåðå 100 ïðîöåíòîâ;
- íàëîãà íà èìóùåñòâî îðãàíèçàöèé â ðàçìåðå 50 ïðîöåíòîâ;
- íàëîãà ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ, â ðàçìåðå 100 ïðîöåíòîâ;
- çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëþ â ðàçìåðå 50 ïðîöåíòîâ;
- ãîñóäàðñòâåííîé ïîøëèíû - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- äîõîäîâ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, â ðàçìåðå 100 ïðîöåíòîâ;
- 100 ïðîöåíòîâ ñðåäñòâ, âçûñêàííûõ â êà÷åñòâå øòðàôîâ ïî âñòóïèâøèì â çàêîííóþ ñèëó ïðèãîâîðàì ñóäîâ (ñóäåé);
- 100 ïðîöåíòîâ ñóìì øòðàôîâ, íàëàãàåìûõ çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, îòâåòñòâåííîñòü çà êîòîðûå ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì øòðàôîâ, ïîëó÷àòåëè êîòîðûõ óñòàíîâëåíû çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- ïðî÷èõ íàëîãîâ, ñáîðîâ, ïîøëèí è äðóãèõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â ãîðîäñêîé áþäæåò â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Òàìáîâñêîé îáëàñòè.
6. Óòâåðäèòü äîõîäíóþ ÷àñòü ãîðîäñêîãî áþäæåòà íà 2004 ãîä (ïðèëîæåíèå N 1).
7. Óñòàíîâèòü, ÷òî â 2004 ãîäó äîõîäû îò ñäà÷è â àðåíäó áþäæåòíûìè ó÷ðåæäåíèÿìè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå íàó÷íûì, îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì, ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ, êóëüòóðû è èñêóññòâà, àðõèâíûì ó÷ðåæäåíèÿì, ôèíàíñèðóåìûì çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà îñíîâàíèè ñìåò äîõîäîâ è ðàñõîäîâ, â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â äîõîäàõ ãîðîäñêîãî áþäæåòà è îòðàæàþòñÿ â ñìåòàõ äîõîäîâ è ðàñõîäîâ óêàçàííûõ ó÷ðåæäåíèé è îðãàíèçàöèé.
Ïîñòóïèâøèå ñðåäñòâà íàïðàâëÿþòñÿ íà ëèöåâûå ñ÷åòà óêàçàííûõ áþäæåòíûõ ó÷ðåæäåíèé, îòêðûòûå â îòäåëåíèè Ôåäåðàëüíîãî êàçíà÷åéñòâà Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ ïî ãîðîäó Òàìáîâó è Òàìáîâñêîìó ðàéîíó â êà÷åñòâå äîïîëíèòåëüíîãî èñòî÷íèêà áþäæåòíîãî ôèíàíñèðîâàíèÿ è ðàçâèòèÿ èõ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ñâåðõ ñóìì, óñòàíîâëåííûõ ãîðîäñêèì áþäæåòîì íà 2004 ãîä.
8. Ìýðó ãîðîäà çàêëþ÷èòü äîãîâîð ñ Óïðàâëåíèåì ÌÍÑ ÐÔ ïî Òàìáîâñêîé îáëàñòè, íà îñíîâàíèè êîòîðîãî 30% ñóìì äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ã. Òàìáîâà (íàëîãîâ, øòðàôîâ è ïåíè), âçûñêàííûõ â ðåçóëüòàòå êîíòðîëüíîé ðàáîòû, íî íå áîëåå 1000,0 òûñ.ðóá. â ðàñ÷åòå íà ãîä, ìîãóò íàïðàâëÿòüñÿ íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è îõðàíó çäàíèé íàëîãîâûõ îðãàíîâ.
9. Óñòàíîâèòü íà 2004 ãîä ðàçìåð ðåçåðâíîãî ôîíäà â ñóììå 1,0 ìëí.ðóá. ñ ó÷åòîì ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè ïî ïîñòàíîâëåíèÿì ìýðà, ïðèíÿòûì, íî íå ïðîôèíàíñèðîâàííûì â 2003 ãîäó.
10. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 2.
11. Óòâåðäèòü â ïðåäåëàõ ñóìì, óñòàíîâëåííûõ ïóíêòîì 10 íàñòîÿùåãî ðåøåíèÿ, ðàñïðåäåëåíèå àññèãíîâàíèé èç ãîðîäñêîãî áþäæåòà íà 2004 ãîä ïî:
- ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ÐÔ ñîãëàñíî ïðèëîæåíèþ N 3;
- óïðàâëåíèÿì, ó÷ðåæäåíèÿì è îðãàíèçàöèÿì, ôèíàíñèðóåìûì íåïîñðåäñòâåííî ÷åðåç óïðàâëåíèå ôèíàíñîâ ìýðèè (íå èìåþùèì ëèöåâûõ ñ÷åòîâ) ñîãëàñíî ïðèëîæåíèþ N 4;
- ôèíàíñèðîâàíèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ N 7.
12. Ìýðó ãîðîäà îáåñïå÷èòü ïîëíîñòüþ ôèíàíñèðîâàíèå ðàñõîäîâ, ïðåäóñìîòðåííûõ â áþäæåòå íà 2004 ãîä ïî ðàçäåëó "Çäðàâîîõðàíåíèå" íà ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ îòäåëåíèé àíåñòåçèîëîãèè è ðåàíèìàöèè, â ñóììå 2000,0 òûñ.ðóá.
13. Óòâåðäèòü ðàçìåðû îò÷èñëåíèé ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà â 2004 ãîäó è ïåðå÷åíü ìóíèöèïàëüíûõ ïðåäïðèÿòèé, îñâîáîæäåííûõ îò óïëàòû îò÷èñëåíèé çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà â 2004 ãîäó (ïðèëîæåíèå N 5).
14. Óòâåðäèòü ïåðå÷åíü ïðåäïðèÿòèé è îðãàíèçàöèé, îñâîáîæäåííûõ îò àðåíäíîé ïëàòû çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà, à òàêæå êàòåãîðèé íàëîãîïëàòåëüùèêîâ, êîòîðûì ïðåäîñòàâëÿþòñÿ ëüãîòû ïî íàëîãàì è ñáîðàì â 2004 ãîäó (ïðèëîæåíèå N 6).
15. Óòâåðäèòü ïåðå÷åíü çàêîíîäàòåëüíûõ àêòîâ Ðîññèéñêîé Ôåäåðàöèè, Òàìáîâñêîé îáëàñòè è íîðìàòèâíûõ ïðàâîâûõ àêòîâ ãîðîäà Òàìáîâà, íå îáåñïå÷åííûõ â ïîëíîì îáúåìå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â 2004 ãîäó (ïðèëîæåíèå N 8).
16. Óòâåðäèòü íà 2004 ãîä îáúåìû ïîòðåáëåíèÿ (ëèìèòû â íàòóðàëüíîì âûðàæåíèè) ýëåêòðè÷åñêîé è òåïëîâîé ýíåðãèè, ãàçà è âîäû, âîäîîòâåäåíèÿ, òîïëèâà (óãîëü) çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ â ãîðîäñêîì áþäæåòå íà 2004 ãîä è çà ñ÷åò ñîáñòâåííûõ ñðåäñòâ ìóíèöèïàëüíûõ ïðåäïðèÿòèé è îðãàíèçàöèé (ïðèëîæåíèå N 10).
17. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Òàìáîâà íà 2004 ãîä (ïðèëîæåíèå N 11).
18. Óòâåðäèòü ïåðå÷åíü ïðåäîñòàâëÿåìûõ ìóíèöèïàëüíûõ ãàðàíòèé íà 2004 ãîä (ïðèëîæåíèå N 12).
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè íå äàâàòü ñîãëàñèÿ íà ïîëó÷åíèå êðåäèòîâ áþäæåòíûìè ó÷ðåæäåíèÿìè ó êðåäèòíûõ îðãàíèçàöèé è äðóãèõ þðèäè÷åñêèõ è ôèçè÷åñêèõ ëèö.
19. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî äîëãà íà 01.01.2005 ãîäà (ïðèëîæåíèå N 13).
20. Ïðèîñòàíîâèòü íà 2004 ãîä äåéñòâèå íîðìàòèâíûõ ïðàâîâûõ àêòîâ ãîðîäà Òàìáîâà ñîãëàñíî ïðèëîæåíèþ N 9.
21. Íå ïðåäîñòàâëÿòü ñ ìîìåíòà îïóáëèêîâàíèÿ íàñòîÿùåãî ðåøåíèÿ ïðåäïðèÿòèÿì, îðãàíèçàöèÿì è ó÷ðåæäåíèÿì â 2004 ãîäó íàëîãîâûå ëüãîòû, à òàêæå ëüãîòû ïî àðåíäíîé ïëàòå çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà è çåìëè è îò÷èñëåíèÿì ÷àñòè ïðèáûëè çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ïðåäïðèÿòèé.
22. Ìýðó ãîðîäà, ïðåäñåäàòåëþ Òàìáîâñêîé ãîðîäñêîé Äóìû íå ïðèíèìàòü â 2004 ãîäó ðåøåíèé ïî óâåëè÷åíèþ ÷èñëåííîñòè ðàáîòíèêîâ óïðàâëåí÷åñêîãî àïïàðàòà è óâåëè÷åíèþ êîëè÷åñòâà ó÷ðåæäåíèé áþäæåòíîé ñôåðû, êðîìå ó÷ðåæäåíèé, ïðèíèìàåìûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü.
23. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà ñðåäñòâà ãîðîäñêîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ îñóùåñòâëÿåòñÿ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ ñî ñ÷åòîâ äîëæíèêîâ, îòêðûòûõ â ó÷ðåæäåíèÿõ Öåíòðîáàíêà ÐÔ è (èëè) èíûõ êðåäèòíûõ îðãàíèçàöèÿõ.
24.  ñâÿçè ñ èìåþùèìèñÿ ðåøåíèÿìè ñóäîâ î âûïëàòå ïåäàãîãè÷åñêèì ðàáîòíèêàì äîïëàò è åæåìåñÿ÷íûõ êîìïåíñàöèé çà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ çà 19961998 ãîäû â ðàçìåðàõ, ïðåäóñìîòðåííûõ Çàêîíîì ÐÔ "Îá îáðàçîâàíèè", è ó÷èòûâàÿ, ÷òî ñðåäñòâà íà óêàçàííûå öåëè â ãîðîäñêîì áþäæåòå íå ïðåäóñìîòðåíû, ìýðó ãîðîäà äî ïîëó÷åíèÿ ñðåäñòâ èç âûøåñòîÿùèõ áþäæåòîâ íà ïðîïëàòó ðàçíèöû ìåæäó ñóììàìè, ïðåäóñìîòðåííûìè íàçâàííûì çàêîíîì ÐÔ è Çàêîíîì Òàìáîâñêîé îáëàñòè "Îá îáðàçîâàíèè â Òàìáîâñêîé îáëàñòè", îñóùåñòâëÿòü ôèíàíñèðîâàíèå ïî óêàçàííîìó âèäó ðàñõîäîâ òîëüêî â ïðåäåëàõ àññèãíîâàíèé 2004 ãîäà è íà ïîãàøåíèå çàäîëæåííîñòè çà 2003 ãîä.
25. Íå ïðèìåíÿòü ïðè èñïîëíåíèè äîõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà ìåõàíèçì ðàñ÷åòîâ â îñîáîì ïîðÿäêå è äðóãèå ôîðìû, íå ïðåäóñìîòðåííûå çàêîíîì.
26. Óñòàíîâèòü, ÷òî çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû â 2004 ãîäó çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, à òàêæå ñîêðàùàþùèå äîõîäíóþ áàçó, â òîì ÷èñëå çà ñ÷åò ïðåäîñòàâëåíèÿ íàëîãîâûõ ëüãîò, ðåàëèçóþòñÿ è ïðèíèìàþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â ãîðîäñêîé áþäæåò è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì ãîðîäñêîãî áþäæåòà íà 2004 ãîä, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå. Óâåëè÷åíèå ðàñõîäîâ áþäæåòà çà ñ÷åò óâåëè÷åíèÿ äåôèöèòà áþäæåòà íå äîïóñêàåòñÿ.
27. Ìýð ãîðîäà âïðàâå â õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà, ïî ïðåäñòàâëåíèþ ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà, âíîñèòü èçìåíåíèÿ â:
à) âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà - â ñëó÷àå ïåðåäà÷è ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
á) âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïóòåì óìåíüøåíèÿ àññèãíîâàíèé íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ïî ïðåäïèñàíèÿì êîíòðîëüíûõ îðãàíîâ;
â) ýêîíîìè÷åñêóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà â ñëó÷àå îáðàçîâàíèÿ â õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà íà 2004 ãîä ýêîíîìèè ïî îòäåëüíûì ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè;
ã) âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû íà ñóììû ñðåäñòâ, âûäåëÿåìûõ áþäæåòîïîëó÷àòåëÿì èç ðåçåðâíîãî ôîíäà;
ä) â ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû â ñëó÷àå îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà ãîðîäñêîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ.
28. Ðàçðåøèòü ìýðó ãîðîäà â ñëó÷àå íåîáõîäèìîñòè ïðîèçâîäèòü âíóòðè îäíîãî ðàçäåëà ïåðåìåùåíèå áþäæåòíûõ àññèãíîâàíèé ìåæäó ïîäðàçäåëàìè, âèäàìè è ñòàòüÿìè ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèè â ïðåäåëàõ 10% âûäåëåííûõ áþäæåòíûõ àññèãíîâàíèé.
29. 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.
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 ôèíàíñîâûé ãîä.
Ìýð ãîðîäà îáåñïå÷èâàåò â óñòàíîâëåííîì ïîðÿäêå ÷åðåç îðãàíû ôåäåðàëüíîãî êàçíà÷åéñòâà ó÷åò îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà íà îñíîâå ñìåò äîõîäîâ è ðàñõîäîâ.
30. Ìýðó ãîðîäà íå ïîçäíåå 15 äíåé ïîñëå óòâåðæäåíèÿ áþäæåòà óòâåðäèòü ðîñïèñü äîõîäîâ, ðàñõîäîâ è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2004 ãîä.
31. Óñòàíîâèòü, ÷òî â ñëó÷àå çíà÷èòåëüíîãî îòêëîíåíèÿ îáúåìà ñîâîêóïíûõ ïîñòóïëåíèé äîõîäîâ â ãîðîäñêîé áþäæåò îò ñóìì, óñòàíîâëåííûõ íàñòîÿùèì ðåøåíèåì, è íà îñíîâå óòâåðæäåííîé ðîñïèñè äîõîäîâ, ðàñõîäîâ è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2004 ãîä, ìýð ãîðîäà Òàìáîâà åæåêâàðòàëüíî âìåñòå ñ îò÷åòíîñòüþ î õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà çà ñîîòâåòñòâóþùèé ïåðèîä 2004 ãîäà âíîñèò â Òàìáîâñêóþ ãîðîäñêóþ Äóìó ïðåäëîæåíèÿ (â ñëó÷àå íåîáõîäèìîñòè) î êîððåêòèðîâêå ïîêàçàòåëåé ãîðîäñêîãî áþäæåòà, óñòàíîâëåííûõ íàñòîÿùèì ðåøåíèåì.
32. Óòâåðäèòü ïåðå÷åíü òåêóùèõ ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä, ïîäëåæàùèõ ôèíàíñèðîâàíèþ â ïîëíîì îáúåìå:
- îïëàòà òðóäà (äåíåæíîå äîâîëüñòâèå) ñ ó÷åòîì íà÷èñëåíèé íà îïëàòó òðóäà;
- ñòèïåíäèè;
- ïèòàíèå;
- ïðèîáðåòåíèå ìåäèêàìåíòîâ è ïåðåâÿçî÷íûõ ñðåäñòâ;
- ïîñîáèÿ íà äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé è ïîïå÷èòåëüñòâîì;
- îïëàòà çà ýëåêòðîýíåðãèþ;
- òåïëîñíàáæåíèå è ãàçîñíàáæåíèå, âîäîîòâåäåíèå è âîäîñíàáæåíèå, ïîòðåáëÿåìûå áþäæåòíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà;
- äðóãèå ñîöèàëüíûå è êîìïåíñàöèîííûå âûïëàòû íàñåëåíèþ;
33. Ïîðó÷èòü ïîñòîÿííûì äåïóòàòñêèì êîìèññèÿì ãîðîäñêîé Äóìû óñòàíîâèòü ïîñòîÿííûé êîíòðîëü çà õîäîì èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà ïî ñëåäóþùèì åãî ðàçäåëàì è ñòàòüÿì:
- êîìèññèè ïî ñîöèàëüíîé ïîëèòèêå - ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ, îáðàçîâàíèå, çäðàâîîõðàíåíèå è ôèçêóëüòóðà, êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ, ñîöèàëüíàÿ ïîëèòèêà;
- êîìèññèè ïî ðàçâèòèþ ìåñòíîãî ñàìîóïðàâëåíèÿ íàñåëåíèÿ - ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ñðåäñòâ ìàññîâîé èíôîðìàöèè;
- êîìèññèè ïî ìóíèöèïàëüíîé ñîáñòâåííîñòè - àðåíäà è ïðîäàæà ìóíèöèïàëüíîé ñîáñòâåííîñòè, èíâåíòàðèçàöèÿ çåìåëü è ñîöèàëüíîå îáóñòðîéñòâî, à òàêæå çà ðàñõîäàìè ïî ðàçäåëàì è ñòàòüÿì - ïðîìûøëåííîñòü, ýíåðãåòèêà, ñòðîèòåëüñòâî, òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü, èíôîðìàòèêà, æèëèùíî-êîììóíàëüíîå õîçÿéñòâî;
- êîìèññèè ïî ýêîíîìè÷åñêîé ïîëèòèêå è áþäæåòó - ðåçåðâíûé ôîíä è ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì.
34. Îáùèé êîíòðîëü çà èñïîëíåíèåì ãîðîäñêîãî áþäæåòà è êîîðäèíàöèåé êîíòðîëüíîé äåÿòåëüíîñòè ïîñòîÿííûõ äåïóòàòñêèõ êîìèññèé ãîðîäñêîé Äóìû âîçëîæèòü íà ïîñòîÿííóþ äåïóòàòñêóþ êîìèññèþ ïî ýêîíîìè÷åñêîé ïîëèòèêå è áþäæåòó (Êîð÷àãèí À.À.); îïåðàòèâíûé êîíòðîëü - íà Êîíòðîëüíî-ñ÷åòíóþ êîìèññèþ ãîðîäñêîé Äóìû (×óãàé Ç.À.).
35. Ðåøåíèå âñòóïàåò â ñèëó ïîñëå îïóáëèêîâàíèÿ â ãàçåòå "Íàø ãîðîä Òàìáîâ".
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 1
Óòâåðæäåíî
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
òûñ.ðóá.
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¦ ¦ ¦ ¦
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¦1020433 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 2622,0¦
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¦1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ¦ 4055,0¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦
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¦1030000 ¦3. ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 56538,0¦
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¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ 19821,0¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
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¦1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì áþäæåòíîé ñèñòåìû ÐÔ ¦ 19821,0¦
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¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 36717,0¦
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¦1040000 ¦4. ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 97828,0¦
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¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 10050,0¦
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¦1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 81875,0¦
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¦1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî à ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 600,0¦
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¦1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2003 ãîä, è ¦ 5303,0¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
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¦1050000 ¦5. ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 53652,0¦
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¦1050700 ¦Çåìåëüíûé íàëîã ¦ 53652,0¦
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¦1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 53652,0¦
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¦1400000 ¦6. ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 11993,0¦
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¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 7134,0¦
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¦1400102 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé ¦ 1070,0¦
¦ ¦þðèñäèêöèè ¦ ¦
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¦1400103 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé, çà ãîñóäàðñòâåííóþ ¦ 6064,0¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, çà ¦ ¦
¦ ¦ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ, ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâà ÐÔ èëè ñ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà ÐÔ ¦ ¦
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¦1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 4859,0¦
+---------+--------------------------------------------------------------------------------------+------------+
¦1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå ¦ 243,0¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè (â ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
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¦1400503 ¦Íàëîã íà ðåêëàìó ¦ 4616,0¦
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¦2000000 ¦II. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 105082,0¦
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¦2010000 ¦1. ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ 98375,0¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
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¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ 90895,0¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 45792,0¦
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¦2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ 648,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦201027 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
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¦2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ 50,0¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦
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¦2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîä. â ãîñóäàðñòâåííîé èëè ¦ 44305,0¦
¦ ¦ìóíèöèïàë. ñîáñòâåííîñòè ¦ ¦
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¦2010243 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ 44305,0¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 3450,0¦
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¦2010840 ¦Ïðî÷èå äîõîäû (ïëàòà çà ïîëüçîâàíèå ìóíèöèïàëüíûì èìóùåñòâîì) ¦ 3450,0¦
+---------+--------------------------------------------------------------------------------------+------------+
¦2010843 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 3450,0¦
+---------+--------------------------------------------------------------------------------------+------------+
¦2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ 4030,0¦
¦ ¦èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦2019030 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, à ¦ 4030,0¦
¦ ¦òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
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¦2070000 ¦2. ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 6207,0¦
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¦2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è ñáîðàì (çà ¦ 160,0¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì íàëîãîâ, çà íàðóøåíèå ¦ ¦
¦ ¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ ¦
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¦2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦ 6047,0¦
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¦2070343 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 6047,0¦
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¦2090000 ¦3. ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 500,0¦
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¦2090200 ¦Ïðî÷èå äîõîäû ¦ 500,0¦
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¦2090230 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 500,0¦
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¦ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄÎÂ: ¦ 569350,0¦
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¦3000000 ¦III. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 468881,0¦
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¦3020000 ¦1. Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 468881,0¦
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¦3020100 ¦Äîòàöèè ¦ ¦
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¦3020200 ¦Ñóáâåíöèè ¦ 468881,0¦
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¦3020400 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
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¦3020500 ¦Ñóáñèäèè ¦ ¦
+---------+--------------------------------------------------------------------------------------+------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ 1038231,0¦
L---------+--------------------------------------------------------------------------------------+-------------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 2
Óòâåðæäåíî
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
(ò.ð.)
----------------------------------T-----T---T---T---T---T----------T----------T---------¬
¦ ¦Ãëàâà¦Ðç ¦Ïð ¦ÖÑЦÂÐ ¦Áþäæåò íà ¦ Òåêóùèå ¦Êàïèòàëü-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2004 ã. ¦ ðàñõîäû ¦ íûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäû ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ¦ 001 ¦ ¦ ¦ ¦ ¦ 6614,0¦ 6414,0¦ 200,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 001 ¦01 ¦ ¦ ¦ ¦ 6614,0¦ 6414,0¦ 200,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 001 ¦01 ¦06 ¦ ¦ ¦ 6614,0¦ 6414,0¦ 200,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ 001 ¦01 ¦06 ¦026¦ ¦ 6026,0¦ 6026,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 001 ¦01 ¦06 ¦026¦027¦ 6026,0¦ 6026,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 001 ¦01 ¦06 ¦027¦ ¦ 588,0¦ 388,0¦ 200,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 001 ¦01 ¦06 ¦027¦029¦ 588,0¦ 388,0¦ 200,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ìýðèÿ ãîðîäà Òàìáîâà ¦ 002 ¦ ¦ ¦ ¦ ¦ 49808,0¦ 48988,0¦ 820,0¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 002 ¦01 ¦ ¦ ¦ ¦ 47022,0¦ 46202,0¦ 820,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 002 ¦01 ¦06 ¦ ¦ ¦ 47022,0¦ 46202,0¦ 820,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 002 ¦01 ¦06 ¦026¦ ¦ 43338,0¦ 43338,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 002 ¦01 ¦06 ¦026¦027¦ 43338,0¦ 43338,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 002 ¦01 ¦06 ¦027¦ ¦ 3684,0¦ 2864,0¦ 820,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 002 ¦01 ¦06 ¦027¦029¦ 3684,0¦ 2864,0¦ 820,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 002 ¦17 ¦ ¦ ¦ ¦ 148,0¦ 148,0¦ 0,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 002 ¦17 ¦03 ¦ ¦ ¦ 148,0¦ 148,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 002 ¦17 ¦03 ¦434¦ ¦ 148,0¦ 148,0¦ 0,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 002 ¦17 ¦03 ¦434¦314¦ 148,0¦ 148,0¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦30 ¦ ¦ ¦ ¦ 2638,0¦ 2638,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 002 ¦30 ¦04 ¦ ¦ ¦ 2638,0¦ 2638,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 002 ¦30 ¦04 ¦515¦ ¦ 2638,0¦ 2638,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 002 ¦30 ¦04 ¦515¦397¦ 2638,0¦ 2638,0¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 003 ¦ ¦ ¦ ¦ ¦ 6700,3¦ 6550,3¦ 150,0¦
¦ìýðèè ãîðîäà Òàìáîâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 003 ¦01 ¦ ¦ ¦ ¦ 4020,0¦ 3870,0¦ 150,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 003 ¦01 ¦06 ¦ ¦ ¦ 4020,0¦ 3870,0¦ 150,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 003 ¦01 ¦06 ¦026¦ ¦ 3543,0¦ 3543,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 003 ¦01 ¦06 ¦026¦027¦ 3543,0¦ 3543,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦01 ¦06 ¦027¦ ¦ 477,0¦ 327,0¦ 150,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 003 ¦01 ¦06 ¦027¦029¦ 477,0¦ 327,0¦ 150,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 003 ¦12 ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦12 ¦02 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 003 ¦12 ¦02 ¦311¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 003 ¦12 ¦02 ¦311¦443¦ 1000,0¦ 1000,0¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáðàçîâàíèå ¦ 003 ¦14 ¦ ¦ ¦ ¦ 1641,0¦ 1641,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 003 ¦14 ¦02 ¦ ¦ ¦ 159,0¦ 159,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 003 ¦14 ¦02 ¦400¦ ¦ 159,0¦ 159,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåòñêèå äîìà ¦ 003 ¦14 ¦02 ¦400¦265¦ 159,0¦ 159,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 003 ¦14 ¦07 ¦ ¦ ¦ 1482,0¦ 1482,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 003 ¦14 ¦07 ¦400¦ ¦ 1482,0¦ 1482,0¦ 0,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 003 ¦14 ¦07 ¦400¦272¦ 1482,0¦ 1482,0¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 003 ¦17 ¦ ¦ ¦ ¦ 20,0¦ 20,0¦ 0,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 003 ¦17 ¦03 ¦ ¦ ¦ 20,0¦ 20,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 003 ¦17 ¦03 ¦434¦ ¦ 20,0¦ 20,0¦ 0,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 003 ¦17 ¦03 ¦434¦314¦ 20,0¦ 20,0¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦30 ¦ ¦ ¦ ¦ 19,3¦ 19,3¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 003 ¦30 ¦04 ¦ ¦ ¦ 19,3¦ 19,3¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 003 ¦30 ¦04 ¦515¦ ¦ 19,3¦ 19,3¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 003 ¦30 ¦04 ¦515¦397¦ 19,3¦ 19,3¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 004 ¦ ¦ ¦ ¦ ¦ 13776,0¦ 13736,0¦ 40,0¦
¦ìýðèè ãîðîäà Òàìáîâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 004 ¦01 ¦ ¦ ¦ ¦ 5768,0¦ 5728,0¦ 40,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 004 ¦01 ¦06 ¦ ¦ ¦ 5768,0¦ 5728,0¦ 40,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ¦ 004 ¦01 ¦06 ¦026¦ ¦ 5291,0¦ 5291,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 004 ¦01 ¦06 ¦026¦027¦ 5291,0¦ 5291,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦01 ¦06 ¦027¦ ¦ 477,0¦ 437,0¦ 40,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 004 ¦01 ¦06 ¦027¦029¦ 477,0¦ 437,0¦ 40,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 004 ¦12 ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦ 0,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 004 ¦12 ¦02 ¦ ¦ ¦ 1500,0¦ 1500,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 004 ¦12 ¦02 ¦311¦ ¦ 1500,0¦ 1500,0¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 004 ¦12 ¦02 ¦311¦443¦ 1500,0¦ 1500,0¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáðàçîâàíèå ¦ 004 ¦14 ¦ ¦ ¦ ¦ 6427,0¦ 6427,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 004 ¦14 ¦02 ¦ ¦ ¦ 615,0¦ 615,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 004 ¦14 ¦02 ¦400¦ ¦ 615,0¦ 615,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåòñêèå äîìà ¦ 004 ¦14 ¦02 ¦400¦265¦ 615,0¦ 615,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 004 ¦14 ¦07 ¦ ¦ ¦ 5812,0¦ 5812,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 004 ¦14 ¦07 ¦400¦ ¦ 5812,0¦ 5812,0¦ 0,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 004 ¦14 ¦07 ¦400¦272¦ 5812,0¦ 5812,0¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 004 ¦17 ¦ ¦ ¦ ¦ 25,0¦ 25,0¦ 0,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 004 ¦17 ¦03 ¦ ¦ ¦ 25,0¦ 25,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 004 ¦17 ¦03 ¦434¦ ¦ 25,0¦ 25,0¦ 0,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 004 ¦17 ¦03 ¦434¦314¦ 25,0¦ 25,0¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦30 ¦ ¦ ¦ ¦ 56,0¦ 56,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 004 ¦30 ¦04 ¦ ¦ ¦ 56,0¦ 56,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 004 ¦30 ¦04 ¦515¦ ¦ 56,0¦ 56,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 004 ¦30 ¦04 ¦515¦397¦ 56,0¦ 56,0¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 005 ¦ ¦ ¦ ¦ ¦ 9059,7¦ 9019,7¦ 40,0¦
¦ìýðèè ãîðîäà Òàìáîâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 005 ¦01 ¦ ¦ ¦ ¦ 4733,0¦ 4693,0¦ 40,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 005 ¦01 ¦06 ¦ ¦ ¦ 4733,0¦ 4693,0¦ 40,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 005 ¦01 ¦06 ¦026¦ ¦ 4320,0¦ 4320,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 005 ¦01 ¦06 ¦026¦027¦ 4320,0¦ 4320,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦01 ¦06 ¦027¦ ¦ 413,0¦ 373,0¦ 40,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 005 ¦01 ¦06 ¦027¦029¦ 413,0¦ 373,0¦ 40,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 005 ¦12 ¦ ¦ ¦ ¦ 1944,0¦ 1944,0¦ 0,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 005 ¦12 ¦02 ¦ ¦ ¦ 1944,0¦ 1944,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 005 ¦12 ¦02 ¦311¦ ¦ 1944,0¦ 1944,0¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 005 ¦12 ¦02 ¦311¦443¦ 1944,0¦ 1944,0¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáðàçîâàíèå ¦ 005 ¦14 ¦ ¦ ¦ ¦ 2329,0¦ 2329,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 005 ¦14 ¦07 ¦ ¦ ¦ 2329,0¦ 2329,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 005 ¦14 ¦07 ¦400¦ ¦ 2329,0¦ 2329,0¦ 0,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 005 ¦14 ¦07 ¦400¦272¦ 2329,0¦ 2329,0¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 005 ¦17 ¦ ¦ ¦ ¦ 15,0¦ 15,0¦ 0,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 005 ¦17 ¦03 ¦ ¦ ¦ 15,0¦ 15,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 005 ¦17 ¦03 ¦434¦ ¦ 15,0¦ 15,0¦ 0,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 005 ¦17 ¦03 ¦434¦314¦ 15,0¦ 15,0¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 005 ¦30 ¦ ¦ ¦ ¦ 38,7¦ 38,7¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 005 ¦30 ¦04 ¦ ¦ ¦ 38,7¦ 38,7¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 005 ¦30 ¦04 ¦515¦ ¦ 38,7¦ 38,7¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 005 ¦30 ¦04 ¦515¦397¦ 38,7¦ 38,7¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 006 ¦ ¦ ¦ ¦ ¦ 6651,0¦ 6439,0¦ 212,0¦
¦èìóùåñòâîì ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 006 ¦01 ¦ ¦ ¦ ¦ 6051,0¦ 5839,0¦ 212,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 006 ¦01 ¦06 ¦ ¦ ¦ 6051,0¦ 5839,0¦ 212,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 006 ¦01 ¦06 ¦026¦ ¦ 5076,0¦ 5076,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 006 ¦01 ¦06 ¦026¦027¦ 5076,0¦ 5076,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦01 ¦06 ¦027¦ ¦ 975,0¦ 763,0¦ 212,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 006 ¦01 ¦06 ¦027¦029¦ 975,0¦ 763,0¦ 212,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦30 ¦ ¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 006 ¦30 ¦04 ¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 006 ¦30 ¦04 ¦515¦ ¦ 600,0¦ 600,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 006 ¦30 ¦04 ¦515¦397¦ 600,0¦ 600,0¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ ìýðèè ¦ 007 ¦ ¦ ¦ ¦ ¦ 439667,1¦ 328247,1¦ 111420,0¦
¦ãîðîäà Òàìáîâà Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 007 ¦01 ¦ ¦ ¦ ¦ 6914,0¦ 6814,0¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 007 ¦01 ¦06 ¦ ¦ ¦ 6914,0¦ 6814,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 007 ¦01 ¦06 ¦026¦ ¦ 5980,0¦ 5980,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 007 ¦01 ¦06 ¦026¦027¦ 5980,0¦ 5980,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 007 ¦01 ¦06 ¦027¦ ¦ 934,0¦ 834,0¦ 100,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 007 ¦01 ¦06 ¦027¦029¦ 934,0¦ 834,0¦ 100,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 007 ¦07 ¦ ¦ ¦ ¦ 84310,0¦ 0,0¦ 84310,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 007 ¦07 ¦07 ¦ ¦ ¦ 84310,0¦ 0,0¦ 84310,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007 ¦07 ¦07 ¦313¦ ¦ 84310,0¦ 0,0¦ 84310,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007 ¦07 ¦07 ¦313¦198¦ 84310,0¦ ¦ 84310,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 007 ¦10 ¦ ¦ ¦ ¦ 35094,0¦ 35094,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 007 ¦10 ¦05 ¦ ¦ ¦ 35094,0¦ 35094,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ ¦ 007 ¦10 ¦05 ¦380¦ ¦ 35094,0¦ 35094,0¦ 0,0¦
¦âèäîâ òðàíñïîðòà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 007 ¦10 ¦05 ¦380¦290¦ 35094,0¦ 35094,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007 ¦12 ¦ ¦ ¦ ¦ 286188,0¦ 259178,0¦ 27010,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 007 ¦12 ¦01 ¦ ¦ ¦ 82915,0¦ 55905,0¦ 27010,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007 ¦12 ¦01 ¦310¦ ¦ 44172,0¦ 17162,0¦ 27010,0¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 007 ¦12 ¦01 ¦310¦290¦ 17162,0¦ 17162,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007 ¦12 ¦01 ¦310¦397¦ 27010,0¦ ¦ 27010,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 007 ¦12 ¦01 ¦352¦ ¦ 38743,0¦ 38743,0¦ 0,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ 007 ¦12 ¦01 ¦352¦356¦ 38743,0¦ 38743,0¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 007 ¦12 ¦02 ¦ ¦ ¦ 179550,0¦ 179550,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007 ¦12 ¦02 ¦311¦ ¦ 179550,0¦ 179550,0¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 007 ¦12 ¦02 ¦311¦440¦ 67900,0¦ 67900,0¦ ¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 007 ¦12 ¦02 ¦311¦443¦ 111650,0¦ 111650,0¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 007 ¦12 ¦03 ¦ ¦ ¦ 23723,0¦ 23723,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007 ¦12 ¦03 ¦312¦ ¦ 23723,0¦ 23723,0¦ 0,0¦
¦êîììóíàëüíîå õîçÿéñòâî ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007 ¦12 ¦03 ¦312¦444¦ 23723,0¦ 23723,0¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 007 ¦16 ¦ ¦ ¦ ¦ 3100,0¦ 3100,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 007 ¦16 ¦02 ¦ ¦ ¦ 3100,0¦ 3100,0¦ 0,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007 ¦16 ¦02 ¦425¦ ¦ 3100,0¦ 3100,0¦ 0,0¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 007 ¦16 ¦02 ¦425¦292¦ 3100,0¦ 3100,0¦ ¦
¦ïðîèçâîäñòâîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ôåäåðàëüíîé ïî÷òîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 007 ¦17 ¦ ¦ ¦ ¦ 8736,0¦ 8736,0¦ 0,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 007 ¦17 ¦03 ¦ ¦ ¦ 8736,0¦ 8736,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 007 ¦17 ¦03 ¦434¦ ¦ 8736,0¦ 8736,0¦ 0,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 007 ¦17 ¦03 ¦434¦314¦ 8736,0¦ 8736,0¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 007 ¦18 ¦ ¦ ¦ ¦ 7725,1¦ 7725,1¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 007 ¦18 ¦06 ¦ ¦ ¦ 55,0¦ 55,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007 ¦18 ¦06 ¦515¦ ¦ 55,0¦ 55,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007 ¦18 ¦06 ¦515¦397¦ 55,0¦ 55,0¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 007 ¦18 ¦07 ¦ ¦ ¦ 7670,1¦ 7670,1¦ 0,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 007 ¦18 ¦07 ¦452¦ ¦ 7670,1¦ 7670,1¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ 007 ¦18 ¦07 ¦452¦324¦ 7670,1¦ 7670,1¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 007 ¦19 ¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ 0,0¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîíîãî è¦ 007 ¦19 ¦01 ¦ ¦ ¦ 4000,0¦ 4000,0¦ 0,0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïîöåíòíûå ïëàòåæè ïî ¦ 007 ¦19 ¦01 ¦462¦ ¦ 4000,0¦ 4000,0¦ 0,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦ 007 ¦19 ¦01 ¦462¦331¦ 4000,0¦ 4000,0¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 007 ¦30 ¦ ¦ ¦ ¦ 3600,0¦ 3600,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 007 ¦30 ¦01 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 007 ¦30 ¦01 ¦510¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 007 ¦30 ¦01 ¦510¦435¦ 1000,0¦ 1000,0¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007 ¦30 ¦04 ¦ ¦ ¦ 2600,0¦ 2600,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007 ¦30 ¦04 ¦515¦ ¦ 2600,0¦ 2600,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007 ¦30 ¦04 ¦515¦397¦ 2600,0¦ 2600,0¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 008 ¦ ¦ ¦ ¦ ¦ 82618,0¦ 74718,0¦ 7900,0¦
¦ìýðèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 008 ¦01 ¦ ¦ ¦ ¦ 1479,0¦ 1479,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 008 ¦01 ¦06 ¦ ¦ ¦ 1479,0¦ 1479,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 008 ¦01 ¦06 ¦026¦ ¦ 1479,0¦ 1479,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 008 ¦01 ¦06 ¦026¦027¦ 1479,0¦ 1479,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 008 ¦17 ¦ ¦ ¦ ¦ 81139,0¦ 73239,0¦ 7900,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 008 ¦17 ¦01 ¦ ¦ ¦ 81139,0¦ 73239,0¦ 7900,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 008 ¦17 ¦01 ¦430¦ ¦ 81139,0¦ 73239,0¦ 7900,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 008 ¦17 ¦01 ¦430¦300¦ 39516,0¦ 33273,0¦ 6243,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 008 ¦17 ¦01 ¦430¦301¦ 12653,0¦ 11673,0¦ 980,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 008 ¦17 ¦01 ¦430¦305¦ 23176,0¦ 22576,0¦ 600,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 008 ¦17 ¦01 ¦430¦307¦ 5644,0¦ 5567,0¦ 77,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 008 ¦17 ¦01 ¦430¦310¦ 150,0¦ 150,0¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êîìèòåò ïî äåëàì äåòåé è ¦ 009 ¦ ¦ ¦ ¦ ¦ 6637,0¦ 6227,0¦ 410,0¦
¦ìîëîäåæè ìýðèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 009 ¦01 ¦ ¦ ¦ ¦ 1200,0¦ 1010,0¦ 190,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 009 ¦01 ¦06 ¦ ¦ ¦ 1200,0¦ 1010,0¦ 190,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 009 ¦01 ¦06 ¦026¦ ¦ 903,0¦ 903,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 009 ¦01 ¦06 ¦026¦027¦ 903,0¦ 903,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 009 ¦01 ¦06 ¦027¦ ¦ 297,0¦ 107,0¦ 190,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 009 ¦01 ¦06 ¦027¦029¦ 297,0¦ 107,0¦ 190,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáðàçîâàíèå ¦ 009 ¦14 ¦ ¦ ¦ ¦ 3582,0¦ 3415,0¦ 167,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 009 ¦14 ¦07 ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäâû â ¦ 009 ¦14 ¦07 ¦400¦ ¦ 3582,0¦ 3415,0¦ 167,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 009 ¦14 ¦07 ¦400¦272¦ 3582,0¦ 3415,0¦ 167,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êóëüòóðà, èñêóññòâî è ¦ 009 ¦15 ¦ ¦ ¦ ¦ 855,0¦ 802,0¦ 53,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 009 ¦15 ¦01 ¦ ¦ ¦ 855,0¦ 802,0¦ 53,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 009 ¦15 ¦01 ¦410¦ ¦ 855,0¦ 802,0¦ 53,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 009 ¦15 ¦01 ¦410¦280¦ 855,0¦ 802,0¦ 53,0¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 009 ¦18 ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 009 ¦18 ¦03 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 009 ¦18 ¦03 ¦446¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 009 ¦18 ¦03 ¦446¦323¦ 1000,0¦ 1000,0¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ 010 ¦ ¦ ¦ ¦ ¦ 413606,0¦ 408088,0¦ 5518,0¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáðàçîâàíèå ¦ 010 ¦14 ¦ ¦ ¦ ¦ 413606,0¦ 408088,0¦ 5518,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 010 ¦14 ¦01 ¦ ¦ ¦ 92249,0¦ 90825,0¦ 1424,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 010 ¦14 ¦01 ¦400¦ ¦ 92249,0¦ 90825,0¦ 1424,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 010 ¦14 ¦01 ¦400¦259¦ 92249,0¦ 90825,0¦ 1424,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 010 ¦14 ¦02 ¦ ¦ ¦ 295337,0¦ 291823,0¦ 3514,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 010 ¦14 ¦02 ¦400¦ ¦ 295337,0¦ 291823,0¦ 3514,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 010 ¦14 ¦02 ¦400¦260¦ 226425,0¦ 224085,0¦ 2340,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ 010 ¦14 ¦02 ¦400¦262¦ 7446,0¦ 7336,0¦ 110,0¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 010 ¦14 ¦02 ¦400¦263¦ 11702,0¦ 11332,0¦ 370,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 010 ¦14 ¦02 ¦400¦264¦ 34454,0¦ 33890,0¦ 564,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äåòñêèå äîìà ¦ 010 ¦14 ¦02 ¦400¦265¦ 15310,0¦ 15180,0¦ 130,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 010 ¦14 ¦07 ¦ ¦ ¦ 26020,0¦ 25440,0¦ 580,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 010 ¦14 ¦07 ¦400¦ ¦ 26020,0¦ 25440,0¦ 580,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 010 ¦14 ¦07 ¦400¦272¦ 24124,0¦ 23754,0¦ 370,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 010 ¦14 ¦07 ¦400¦319¦ 1896,0¦ 1686,0¦ 210,0¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Óïðàâëåíèå êóëüòóðû ìýðèè ¦ 011 ¦ ¦ ¦ ¦ ¦ 31003,0¦ 30009,0¦ 994,0¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáðàçîâàíèå ¦ 011 ¦14 ¦ ¦ ¦ ¦ 19523,0¦ 19076,0¦ 447,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 011 ¦14 ¦02 ¦ ¦ ¦ 16752,0¦ 16449,0¦ 303,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 011 ¦14 ¦02 ¦400¦ ¦ 16752,0¦ 16449,0¦ 303,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 011 ¦14 ¦02 ¦400¦264¦ 16752,0¦ 16449,0¦ 303,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 011 ¦14 ¦04 ¦ ¦ ¦ 2288,0¦ 2144,0¦ 144,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 011 ¦14 ¦04 ¦400¦ ¦ 2288,0¦ 2144,0¦ 144,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 011 ¦14 ¦04 ¦400¦268¦ 2288,0¦ 2144,0¦ 144,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 011 ¦14 ¦07 ¦ ¦ ¦ 483,0¦ 483,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 011 ¦14 ¦07 ¦400¦ ¦ 483,0¦ 483,0¦ 0,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 011 ¦14 ¦07 ¦400¦272¦ 483,0¦ 483,0¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êóëüòóðà, èñêóññòâî è ¦ 011 ¦15 ¦ ¦ ¦ ¦ 11480,0¦ 10933,0¦ 547,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 011 ¦15 ¦01 ¦ ¦ ¦ 11480,0¦ 10933,0¦ 547,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 011 ¦15 ¦01 ¦410¦ ¦ 10389,0¦ 9842,0¦ 547,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 011 ¦15 ¦01 ¦410¦280¦ 3967,0¦ 3677,0¦ 290,0¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 011 ¦15 ¦01 ¦410¦283¦ 119,0¦ 119,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Áèáëèîòåêè ¦ 011 ¦15 ¦01 ¦410¦284¦ 6303,0¦ 6046,0¦ 257,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 011 ¦15 ¦01 ¦412¦ ¦ 1091,0¦ 1091,0¦ 0,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 011 ¦15 ¦01 ¦412¦287¦ 1091,0¦ 1091,0¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 012 ¦ ¦ ¦ ¦ ¦ 2601,0¦ 2601,0¦ 0,0¦
¦êóëüòóðû ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé ïàðê êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êóëüòóðà, èñêóññòâî è ¦ 012 ¦15 ¦ ¦ ¦ ¦ 2601,0¦ 2601,0¦ 0,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 012 ¦15 ¦01 ¦ ¦ ¦ 2601,0¦ 2601,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 012 ¦15 ¦01 ¦412¦ ¦ 2601,0¦ 2601,0¦ 0,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 012 ¦15 ¦01 ¦412¦287¦ 2601,0¦ 2601,0¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 013 ¦ ¦ ¦ ¦ ¦ 1723,0¦ 1316,0¦ 407,0¦
¦"Ñòàäèîí "Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 013 ¦17 ¦ ¦ ¦ ¦ 1723,0¦ 1316,0¦ 407,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 013 ¦17 ¦03 ¦ ¦ ¦ 1723,0¦ 1316,0¦ 407,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 013 ¦17 ¦03 ¦434¦ ¦ 1723,0¦ 1316,0¦ 407,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 013 ¦17 ¦03 ¦434¦075¦ 1723,0¦ 1316,0¦ 407,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 014 ¦ ¦ ¦ ¦ ¦ 3112,0¦ 2977,0¦ 135,0¦
¦"Äâîðåö ñïîðòà "ÀÍÒÅÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 014 ¦17 ¦ ¦ ¦ ¦ 3112,0¦ 2977,0¦ 135,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 014 ¦17 ¦03 ¦ ¦ ¦ 3112,0¦ 2977,0¦ 135,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 014 ¦17 ¦03 ¦434¦ ¦ 3112,0¦ 2977,0¦ 135,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 014 ¦17 ¦03 ¦434¦075¦ 3112,0¦ 2977,0¦ 135,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Óïðàâëåíèå ñîöçàùèòû íàñåëåíèÿ ¦ 015 ¦ ¦ ¦ ¦ ¦ 22740,0¦ 22140,0¦ 600,0¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 015 ¦12 ¦ ¦ ¦ ¦ 87,0¦ 87,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 015 ¦12 ¦01 ¦ ¦ ¦ 87,0¦ 87,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 015 ¦12 ¦01 ¦352¦ ¦ 87,0¦ 87,0¦ 0,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ 015 ¦12 ¦01 ¦352¦356¦ 87,0¦ 87,0¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 015 ¦18 ¦ ¦ ¦ ¦ 22653,0¦ 22053,0¦ 600,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 015 ¦18 ¦01 ¦ ¦ ¦ 16595,0¦ 15995,0¦ 600,0¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 015 ¦18 ¦01 ¦440¦ ¦ 16595,0¦ 15995,0¦ 600,0¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦ 015 ¦18 ¦01 ¦440¦318¦ 14706,0¦ 14121,0¦ 585,0¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 015 ¦18 ¦01 ¦440¦323¦ 1889,0¦ 1874,0¦ 15,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 015 ¦18 ¦02 ¦ ¦ ¦ 5457,0¦ 5457,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 015 ¦18 ¦02 ¦440¦ ¦ 5241,0¦ 5241,0¦ 0,0¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 015 ¦18 ¦02 ¦440¦322¦ 5241,0¦ 5241,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 015 ¦18 ¦02 ¦442¦ ¦ 216,0¦ 216,0¦ 0,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 015 ¦18 ¦02 ¦442¦326¦ 216,0¦ 216,0¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 015 ¦18 ¦06 ¦ ¦ ¦ 601,0¦ 601,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 015 ¦18 ¦06 ¦515¦ ¦ 601,0¦ 601,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 015 ¦18 ¦06 ¦515¦397¦ 601,0¦ 601,0¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ çåìåëüíûìè ¦ 016 ¦ ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 0,0¦
¦ðåñóðñàìè ã. Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 016 ¦08 ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 016 ¦08 ¦02 ¦ ¦ ¦ 3000,0¦ 3000,0¦ 0,0¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 016 ¦08 ¦02 ¦344¦ ¦ 3000,0¦ 3000,0¦ 0,0¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦ 016 ¦08 ¦02 ¦344¦213¦ 3000,0¦ 3000,0¦ ¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+---+---+---+---+----------+----------+---------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:¦ ¦ ¦ ¦ ¦ ¦ 1099316,1¦ 970470,1¦ 128846,0¦
L---------------------------------+-----+---+---+---+---+----------+----------+----------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 3
Óòâåðæäåíî
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÍÀ 2004 ÃÎÄ
(ò.ð.)
--------------------------------T------T----T----T----T----------T---------T------------¬
¦ ¦ÐÇ ¦Ïð ¦ÖÑÐ ¦ÂÐ ¦Áþäæåò íà ¦Òåêóùèå ¦Êàïèòàëüíûå ¦
¦ ¦ ¦ ¦ ¦ ¦2004 ã. ¦ðàñõîäû ¦ðàñõîäû ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦01 ¦ ¦ ¦ ¦ 83801,0¦ 82049,0¦ 1752,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦01 ¦06 ¦ ¦ ¦ 83801,0¦ 82049,0¦ 1752,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦01 ¦06 ¦026 ¦ ¦ 75956,0¦ 75956,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01 ¦06 ¦026 ¦027 ¦ 75956,0¦ 75956,0¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦06 ¦027 ¦ ¦ 7845,0¦ 6093,0¦ 1752,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01 ¦06 ¦027 ¦029 ¦ 7845,0¦ 6093,0¦ 1752,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦07 ¦ ¦ ¦ ¦ 84310,0¦ 0,0¦ 84310,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07 ¦07 ¦ ¦ ¦ 84310,0 ¦ 0,0¦ 84310,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦07 ¦07 ¦313 ¦ ¦ 84310,0¦ 0,0¦ 84310,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦07 ¦07 ¦313 ¦198 ¦ 84310,0¦ ¦ 84310,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦08 ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 0,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Çåìåëüíûå ðåñóðñû ¦08 ¦02 ¦ ¦ ¦ 3000,0 ¦ 3000,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦08 ¦02 ¦344 ¦ ¦ 3000,0¦ 3000,0¦ 0,0¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦08 ¦02 ¦344 ¦213 ¦ 3000,0 ¦ 3000,0¦ ¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦10 ¦ ¦ ¦ ¦ 35094,0¦ 35094,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦10 ¦05 ¦ ¦ ¦ 35094,0¦ 35094,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦10 ¦05 ¦380 ¦ ¦ 35094,0¦ 35094,0¦ 0,0¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10 ¦05 ¦380 ¦290 ¦ 35094,0¦ 35094,0¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦12 ¦ ¦ ¦ ¦ 290719,0¦ 263709,0¦ 27010,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦12 ¦01 ¦ ¦ ¦ 83002,0¦ 55992,0¦ 27010,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦12 ¦01 ¦310 ¦ ¦ 44172,0¦ 17162,0¦ 27010,0¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦12 ¦01 ¦310 ¦290 ¦ 17162,0¦ 17162,0¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦12 ¦01 ¦310 ¦397 ¦ 27010,0¦ ¦ 27010,0¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦12 ¦01 ¦352 ¦ ¦ 38830,0¦ 38830,0¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦12 ¦01 ¦352 ¦356 ¦ 38830,0¦ 38830,0¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦-------------------------------+------+----+----+----+----------+---------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12 ¦02 ¦ ¦ ¦ 183994,0¦ 183994,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦12 ¦02 ¦311 ¦ ¦ 183994,0¦ 183994,0¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñóáñèäèè íà óñëóãè, ¦12 ¦02 ¦311 ¦440 ¦ 67900,0¦ 67900,0¦ ¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦12 ¦02 ¦311 ¦443 ¦ 116094,0¦ 116094,0¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦12 ¦03 ¦ ¦ ¦ 23723,0¦ 23723,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦12 ¦03 ¦312 ¦ ¦ 23723,0¦ 23723,0¦ 0,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦12 ¦03 ¦312 ¦444 ¦ 23723,0¦ 23723,0¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦ ¦ 447108,0¦ 440976,0¦ 6132,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦14 ¦01 ¦ ¦ ¦ 92249,0¦ 90825,0¦ 1424,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14 ¦01 ¦400 ¦ ¦ 92249,0¦ 90825,0¦ 1424,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦14 ¦01 ¦400 ¦259 ¦ 92249,0¦ 90825,0¦ 1424,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Îáùåå îáðàçîâàíèå ¦14 ¦02 ¦ ¦ ¦ 312863,0¦ 309046,0¦ 3817,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14 ¦02 ¦400 ¦ ¦ 312863,0¦ 309046,0¦ 3817,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦14 ¦02 ¦400 ¦260 ¦ 226425,0¦ 224085,0¦ 2340,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦14 ¦02 ¦400 ¦262 ¦ 7446,0¦ 7336,0¦ 110,0¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Øêîëû-èíòåðíàòû ¦14 ¦02 ¦400 ¦263 ¦ 11702,0¦ 11332,0¦ 370,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦14 ¦02 ¦400 ¦264 ¦ 51206,0¦ 50339,0¦ 867,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Äåòñêèå äîìà ¦14 ¦02 ¦400 ¦265 ¦ 16084,0 ¦ 15954,0¦ 130,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦14 ¦04 ¦ ¦ ¦ 2288,0¦ 2144,0¦ 144,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14 ¦04 ¦400 ¦ ¦ 2288,0¦ 2144,0¦ 144,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦14 ¦04 ¦400 ¦268 ¦ 2288,0¦ 2144,0¦ 144,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦14 ¦07 ¦ ¦ ¦ 39708,0¦ 38961,0¦ 747,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦14 ¦07 ¦400 ¦ ¦ 39708,0 ¦ 38961,0¦ 747,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦14 ¦07 ¦400 ¦272 ¦ 37812,0¦ 37275,0¦ 537,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦14 ¦07 ¦400 ¦319 ¦ 1896,0¦ 1686,0¦ 210,0¦
¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Êóëüòóðà, èñêóññòâî è ¦15 ¦ ¦ ¦ ¦ 14936,0¦ 14336,0¦ 600,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Êóëüòóðà è èñêóññòâî ¦15 ¦01 ¦ ¦ ¦ 14936,0¦ 14336,0¦ 600,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦15 ¦01 ¦410 ¦ ¦ 11244,0¦ 10644,0¦ 600,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦15 ¦01 ¦410 ¦280 ¦ 4822,0¦ 4479,0¦ 343,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦15 ¦01 ¦410 ¦283 ¦ 119,0¦ 119,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Áèáëèîòåêè ¦15 ¦01 ¦410 ¦284 ¦ 6303,0¦ 6046,0¦ 257,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦15 ¦01 ¦412 ¦ ¦ 3692,0¦ 3692,0¦ 0,0¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦15 ¦01 ¦412 ¦287 ¦ 3692,0 ¦ 3692,0¦ 0,0¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦16 ¦ ¦ ¦ ¦ 3100,0 ¦ 3100,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦16 ¦02 ¦ ¦ ¦ 3100,0¦ 3100,0¦ 0,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦16 ¦02 ¦425 ¦ ¦ 3100,0¦ 3100,0¦ 0,0¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦16 ¦02 ¦425 ¦292 ¦ 3100,0¦ 3100,0¦ ¦
¦ïðîèçâîäñòâîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóã ôåäåðàëüíîé ïî÷òîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦17 ¦ ¦ ¦ ¦ 94918,0¦ 86476,0¦ 8442,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Çäðàâîîõðàíåíèå ¦17 ¦01 ¦ ¦ ¦ 81139,0¦ 73239,0¦ 7900,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦17 ¦01 ¦430 ¦ ¦ 81139,0¦ 73239,0¦ 7900,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦17 ¦01 ¦430 ¦300 ¦ 39516,0¦ 33273,0¦ 6243,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦17 ¦01 ¦430 ¦301 ¦ 12653,0¦ 11673,0¦ 980,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦17 ¦01 ¦430 ¦305 ¦ 23176,0¦ 22576,0¦ 600,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦17 ¦01 ¦430 ¦307 ¦ 5644,0¦ 5567,0¦ 77,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦17 ¦01 ¦430 ¦310 ¦ 150,0 ¦ 150,0¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17 ¦03 ¦ ¦ ¦ 13779,0 ¦ 13237,0¦ 542,0¦
¦-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦17 ¦03 ¦434 ¦ ¦ 13779,0 ¦ 13237,0¦ 542,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦17 ¦03 ¦434 ¦075 ¦ 4835,0¦ 4293,0¦ 542,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦17 ¦03 ¦434 ¦314 ¦ 8944,0¦ 8944,0¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦ ¦ 31378,1¦ 30778,1¦ 600,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦18 ¦01 ¦ ¦ ¦ 16595,0¦ 15995,0¦ 600,0¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦18 ¦01 ¦440 ¦ ¦ 16595,0¦ 15995,0¦ 600,0¦
¦îáëàñòè ñîöèàëüíîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦18 ¦01 ¦440 ¦318 ¦ 14706,0¦ 14121,0¦ 585,0¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦18 ¦01 ¦440 ¦323 ¦ 1889,0¦ 1874,0¦ 15,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦18 ¦02 ¦ ¦ ¦ 5457,0¦ 5457,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦18 ¦02 ¦440 ¦ ¦ 5241,0¦ 5241,0¦ 0,0¦
¦îáëàñòè ñîöèàëüíîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18 ¦02 ¦440 ¦322 ¦ 5241,0¦ 5241,0¦ ¦
¦-------------------------------+------+----+----+----+----------+---------+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦18 ¦02 ¦442 ¦ ¦ 216,0¦ 216,0¦ 0,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦18 ¦02 ¦442 ¦326 ¦ 216,0¦ 216,0¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦18 ¦03 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦18 ¦03 ¦446 ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèòèÿ ¦18 ¦03 ¦446 ¦323 ¦ 1000,0¦ 1000,0¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦18 ¦06 ¦ ¦ ¦ 656,0¦ 656,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦18 ¦06 ¦515 ¦ ¦ 656,0¦ 656,0¦ 0,0¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦18 ¦06 ¦515 ¦397 ¦ 656,0¦ 656,0¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦18 ¦07 ¦ ¦ ¦ 7670,1¦ 7670,1¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà ¦18 ¦07 ¦452 ¦ ¦ 7670,1 ¦ 7670,1¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦18 ¦07 ¦452 ¦324 ¦ 7670,1¦ 7670,1¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦19 ¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ 0,07¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦19 ¦01 ¦ ¦ ¦ 4000,0¦ 4000,0¦ 0,0¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦19 ¦01 ¦462 ¦ ¦ 4000,0 ¦ 4000,0¦ 0,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦19 ¦01 ¦462 ¦331 ¦ 4000,0¦ 4000,0¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû ¦30 ¦ ¦ ¦ ¦ 6952,0¦ 6952,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦30 ¦01 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦30 ¦01 ¦510 ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦30 ¦01 ¦510 ¦435 ¦ 1000,0¦ 1000,0¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦30 ¦04 ¦ ¦ ¦ 5952,0¦ 5952,0¦ 0,0¦
¦ê äðóãèì ïîäðàçäåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦30 ¦04 ¦515 ¦ ¦ 5952,0¦ 5952,0¦ 0,0¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦Ïðî÷èå ðàñõîäû, íå ¦30 ¦04 ¦515 ¦397 ¦ 5952,0¦ 5952,0¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+----+----------+---------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ 1099316,1¦ 970470,1¦ 128846,0¦
L-------------------------------+------+----+----+----+----------+---------+-------------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 4
Óòâåðæäåíî
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ Ó×ÐÅÆÄÅÍÈßÌ È ÎÐÃÀÍÈÇÀÖÈßÌ (ÁÅÇ ÏÐÀÂÀ ÎÒÊÐÛÒÈß ËÈÖÅÂÛÕ
Ñ×ÅÒÎÂ), ÔÈÍÀÍÑÈÐÓÅÌÛÌ ÍÅÏÎÑÐÅÄÑÒÂÅÍÍÎ ×ÅÐÅÇ ÓÏÐÀÂËÅÍÈÅ
ÔÈÍÀÍÑÎÂ ÌÝÐÈÈ ÃÎÐÎÄÀ ÒÀÌÁÎÂÀ
(ò.ð.)
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¦ ¦ ¦ ¦ ¦ ¦ ¦Áþäæåò íà ¦
¦ ¦Ìèí ¦Ðç ¦Ïð ¦ÖÑÐ ¦ÂÐ ¦2004 ã. ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Èíñïåêöèÿ Ìèíèñòåðñòâà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ 1000,0 ¦
¦íàëîãàì è ñáîðàì ïî ãîðîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâó è Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû ¦007 ¦30 ¦ ¦ ¦ ¦ 1000,0 ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦ ¦ ¦ 1000,0 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦515 ¦ ¦ 1000,0 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦515 ¦397 ¦ 1000,0 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Òàìáîâñêèé ðåãèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ 50,0 ¦
¦îáùåñòâåííî-ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî çàùèòå ïðàâ âêëàä÷èêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû ¦007 ¦30 ¦ ¦ ¦ ¦ 50,0 ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦ ¦ ¦ 50,0 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦515 ¦ ¦ 50,0 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦515 ¦397 ¦ 50,0 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Âîåííûé êîìèññàðèàò Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦
¦ðàéîíà ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû ¦007 ¦30 ¦ ¦ ¦ ¦ 5,0 ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦ ¦ ¦ 5,0 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦515 ¦ ¦ 5,0 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦515 ¦397 ¦ 5,0 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Âîåííûé êîìèññàðèàò Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦
¦ðàéîíà ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû ¦007 ¦30 ¦ ¦ ¦ ¦ 30,0 ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦ ¦ ¦ 30,0 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦515 ¦ ¦ 30,0 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦515 ¦397 ¦ 30,0 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Âîåííûé êîìèññàðèàò Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 15,0 ¦
¦ðàéîíà ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû ¦007 ¦30 ¦ ¦ ¦ ¦ 15,0 ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30 ¦04 ¦ ¦ ¦ 15,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007¦ 30 ¦ 04¦ 515¦ ¦ 15,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007¦ 30 ¦ 04¦ 515¦ 397¦ 15,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦
¦"Ðåäàêöèÿ ãàçåòû "Ãîðîä íà Öíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 007¦ 16 ¦ ¦ ¦ ¦ 200,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 007¦ 16 ¦ 02¦ ¦ ¦ 200,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007¦ 16 ¦ 02¦ 425¦ ¦ 200,0¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 007¦ 16 ¦ 02¦ 425¦ 292¦ 200,0¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðåäàêöèÿ ãàçåòû "Íàø ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ 2900,0¦
¦Òàìáîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 007¦ 16 ¦ ¦ ¦ ¦ 2900,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 007¦ 16 ¦ 02¦ ¦ ¦ 2900,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007¦ 16 ¦ 02¦ 425¦ ¦ 2900,0¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 007¦ 16 ¦ 02¦ 425¦ 292¦ 2900,0¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Òàìáîâñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ 7000,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôóòáîëüíûé êëóá "Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 007¦ 17 ¦ ¦ ¦ ¦ 7000,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 007¦ 17 ¦ 03¦ ¦ ¦ 7000,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 007¦ 17 ¦ 03¦ 434¦ ¦ 7000,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 007¦ 17 ¦ 03¦ 434¦ 314¦ 7000,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Òàìáîâñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ 40,0¦
¦îòäåëåíèå ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé îðãàíèçàöèè "Þíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦---------------------------------+-----+-----+-----+----+-----+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 007¦ 17 ¦ ¦ ¦ ¦ 40,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 007¦ 17 ¦ 03¦ ¦ ¦ 40,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 007¦ 17 ¦ 03¦ 434¦ ¦ 40,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 007¦ 17 ¦ 03¦ 434¦ 314¦ 40,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ 1580,0¦
¦îðãàíèçàöèÿ Ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîáîðñòâ Òàìáîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 007¦ 17 ¦ ¦ ¦ ¦ 1580,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 007¦ 17 ¦ 03¦ ¦ ¦ 1580,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 007¦ 17 ¦ 03¦ 434¦ ¦ 1580,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 007¦ 17 ¦ 03¦ 434¦ 314¦ 1580,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ñïåöèàëèçèðîâàííàÿ ôóòáîëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 116,0¦
¦øêîëà N 4 îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî îáùåñòâà ïðîôñîþçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 007¦ 1 7¦ ¦ ¦ ¦ 116,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 007¦ 17 ¦ 03¦ ¦ ¦ 116,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 007¦ 17 ¦ 03¦ 434¦ ¦ 116,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 007¦ 17 ¦ 03¦ 434¦ 314¦ 116,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 37594,0¦
¦"Óïðàâëåíèå ïàññàæèðñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 007¦ 07 ¦ ¦ ¦ ¦ 2500,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07 ¦ 07¦ 313¦ ¦ 2500,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07 ¦ 07¦ 313¦ 198¦ 2500,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ 007¦ 10 ¦ ¦ ¦ ¦ 35094,0¦
¦ñâÿçü è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 007¦ 10 ¦ 05¦ ¦ ¦ 35094,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ ¦ 007¦ 10 ¦ 05¦ 380¦ ¦ 35094,0¦
¦âèäîâ òðàíñïîðòà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 007¦ 10 ¦ 05¦ 380¦ 290¦ 35094,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 149443,0¦
¦"Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 007¦ 07 ¦ ¦ ¦ ¦ 2300,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07 ¦ 07¦ 313¦ ¦ 2300,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07 ¦ 07¦ 313¦ 198¦ 2300,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ ¦ ¦ ¦ 147143,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 007¦ 12 ¦ 01¦ ¦ ¦ 77389,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007¦ 12 ¦ 01¦ 310¦ ¦ 38646,0¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 007¦ 12 ¦ 01¦ 310¦ 290¦ 14636,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007¦ 12 ¦ 01¦ 310¦ 397¦ 24010,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ñóáñèäèè íà îïëàòó æèëüÿ è ¦ 007¦ 12 ¦ 01¦ 352¦ ¦ 38743,0¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 007¦ 12 ¦ 01¦ 352¦ 356¦ 38743,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ 02¦ ¦ ¦ 66500,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007¦ 12 ¦ 02¦ 311¦ ¦ 66500,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Äîòàöèè íà óñëóãè, îêàçûâàåìûå ¦ 007¦ 12 ¦ 02¦ 311¦ 440¦ 63400,0¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 007¦ 12 ¦ 02¦ 311¦ 443¦ 3100,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 007¦ 12 ¦ 03¦ ¦ ¦ 3254,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12 ¦ 03¦ 312¦ ¦ 3254,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12 ¦ 03¦ 312¦ 444¦ 3254,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 28970,0¦
¦"Äåïàðòàìåíò æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî è ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ ¦ ¦ ¦ 28970,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 007¦ 12 ¦ 01¦ ¦ ¦ 5526,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007¦ 12 ¦ 01¦ 310¦ ¦ 5526,0¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 007¦ 12 ¦ 01¦ 310¦ 290¦ 2526,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 007¦ 12 ¦ 01¦ 310¦ 397¦ 3000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ 02¦ ¦ ¦ 21700,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007¦ 12 ¦ 02¦ 311¦ ¦ 21700,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 007¦ 12 ¦ 02¦ 311¦ 440¦ 4500,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 007¦ 12 ¦ 02¦ 311¦ 443¦ 17200,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 007¦ 12 ¦ 03¦ ¦ ¦ 1744,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12 ¦ 03¦ 312¦ ¦ 1744,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12 ¦ 03¦ 312¦ 444¦ 1744,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 6378,0¦
¦"Äåïàðòàìåíò äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è áëàãîóñòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ ¦ ¦ ¦ 6378,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ 02¦ ¦ ¦ 5350,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007¦ 12 ¦ 02¦ 311¦ ¦ 5350,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 007¦ 12 ¦ 02¦ 311¦ 443¦ 5350,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12 ¦ 03¦ ¦ ¦ 1028,0¦
¦ìåðîïðèÿòèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12 ¦ 03¦ 312¦ ¦ 1028,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12 ¦ 03¦ 312¦ 444¦ 1028,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Áàíÿ" ¦ ¦ ¦ ¦ ¦ ¦ 800,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ ¦ ¦ ¦ 800,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 007¦ 12 ¦ 03¦ ¦ ¦ 800,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12 ¦ 03¦ 312¦ ¦ 800,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12 ¦ 03¦ 312¦ 444¦ 800,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 1364,0¦
¦"Ñàíèòàðíàÿ èíñïåêöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ ¦ ¦ ¦ 1364,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 007¦ 12 ¦ 03¦ ¦ ¦ 1364,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12 ¦ 03¦ 312¦ ¦ 1364,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12 ¦ 03¦ 312¦ 444¦ 1364,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 6615,0¦
¦"Öåíòðàëüíàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12 ¦ ¦ ¦ ¦ 6615,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 007¦ 12 ¦ 03¦ ¦ ¦ 6615,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12 ¦ 03¦ 312¦ ¦ 6615,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12 ¦ 03 ¦ 312¦ 444¦ 6615,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 62808,0¦
¦"Èíâåñòèöèîííûé êîìèòåò ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 007¦ 0 7¦ ¦ ¦ ¦ 60510,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 007¦ 07¦ 07 ¦ ¦ ¦ 60510,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07¦ 07 ¦ 313¦ ¦ 60510,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07¦ 07 ¦ 313¦ 198¦ 60510,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçäåëàì ñ 1001-3004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12¦ ¦ ¦ ¦ 2298,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12¦ 03 ¦ ¦ ¦ 2298,0¦
¦ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12¦ 03 ¦ 312¦ ¦ 2298,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12¦ 03 ¦ 312¦ 444¦ 2298,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 007¦ ¦ ¦ ¦ ¦ 17000,0¦
¦"Èíâåñòèöèîííî-ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð-Òàìáîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 007¦ 07¦ ¦ ¦ ¦ 17000,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 007 ¦ 07¦ 07 ¦ ¦ ¦ 17000,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07¦ 07 ¦ 313¦ ¦ 17000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07¦ 07 ¦ 313¦ 198¦ 17000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçäåëàì ñ 1001-3004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 3567,0¦
¦"Àâàðèéíî-ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12¦ ¦ ¦ ¦ 3567,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 007¦ 12¦ 03 ¦ ¦ ¦ 3567,0¦
¦æèëèùíî-êîììóóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12¦ 03 ¦ 312¦ ¦ 3567,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12¦ 03 ¦ 312¦ 444¦ 3567,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 91053,0¦
¦"Äèðåêöèÿ áëàãîóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 007¦ 07¦ ¦ ¦ ¦ 2000,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 007¦ 07¦ 07 ¦ ¦ ¦ 2000,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07¦ 07 ¦ 313¦ ¦ 2000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 007¦ 07¦ 07 ¦ 313¦ 198¦ 2000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçäåëàì ñ 1001-3004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 007¦ 12¦ ¦ ¦ ¦ 89053,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 007¦ 12¦ 02 ¦ ¦ ¦ 86000,0¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007¦ 12¦ 02 ¦ 311¦ ¦ 86000,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 007¦ 12¦ 02 ¦ 311¦ 443¦ 86000,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 007¦ 12¦ 03 ¦ ¦ ¦ 3053,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 007¦ 12¦ 03 ¦ 312¦ ¦ 3053,0¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 007¦ 12¦ 03 ¦ 312¦ 444¦ 3053,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+-----+-----+----+-----+----------+
¦Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ ¦ 418528,0¦
L---------------------------------+-----+-----+-----+----+-----+-----------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 5
Óòâåðæäåíû
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÐÀÇÌÅÐÛ ÎÒ×ÈÑËÅÍÈÉ
×ÀÑÒÈ ÏÐÈÁÛËÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ
ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ Â 2004 ÃÎÄÓ
È ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ, ÎÑÂÎÁÎÆÄÅÍÍÛÕ
ÎÒ ÓÏËÀÒÛ ÎÒ×ÈÑËÅÍÈÉ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÈÌÓÙÅÑÒÂÀ Â 2004 ÃÎÄÓ
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¦ N ¦ Íàèìåíîâàíèå ïðåäïðèÿòèÿ ¦ Íîðìàòèâ îò÷èñëåíèé ¦
¦ ïï ¦ ¦ îò ÷èñòîé ïðèáûëè, % ¦
+----+----------------------------------------+----------------------+
¦1. ¦ÌÓÏ "Òàìáîâ-ðåìîíò" ¦ 15 ¦
+----+----------------------------------------+----------------------+
¦2. ¦ÌÓÏ "Òàìáîâ-íåäâèæèìîñòü" ¦ 20 ¦
+----+----------------------------------------+----------------------+
¦3. ¦ÓÌÏ "Èíôîðìàöèîííî-àíàëèòè÷åñêèé öåíòð" ¦ 10 ¦
+----+----------------------------------------+----------------------+
¦4. ¦ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" ¦ 10 ¦
+----+----------------------------------------+----------------------+
¦5. ¦ÌÓÏ "Òàìáîâäîððåìñòðîé" ¦ 10 ¦
+----+----------------------------------------+----------------------+
¦6. ¦ÌÓÏ "Ðèòóàë" ¦ 30 ¦
+----+----------------------------------------+----------------------+
¦7. ¦ÌÓÏ "Òàìáîâñêèé öåíòðàëüíûé ðûíîê" ¦ 40 ¦
+----+----------------------------------------+----------------------+
¦8. ¦ÓÌÏ "Ýêñëèáðèñ" ¦ 30 ¦
+----+----------------------------------------+----------------------+
¦9. ¦ÌÓÏ "Òàìáîâðåìáûòòåõíèêà" ¦ 30 ¦
+----+----------------------------------------+----------------------+
¦10. ¦ÌÓÏ "Àïòåêà N 2" ¦ 20 ¦
+----+----------------------------------------+----------------------+
¦11. ¦ÌÓÏ "Àïòåêà N 3" ¦ 20 ¦
+----+----------------------------------------+----------------------+
¦12. ¦ÌÓÏ "Àïòåêà N 4" ¦ 20 ¦
+----+----------------------------------------+----------------------+
¦13. ¦ÌÓÏ "Àïòåêà N 7" ¦ 20 ¦
+----+----------------------------------------+----------------------+
¦14. ¦ÌÓÏ "Àïòåêà N 8" ¦ 20 ¦
+----+----------------------------------------+----------------------+
¦15. ¦ÌÓÏ "Àïòåêà N 157" ¦ 20 ¦
+----+----------------------------------------+----------------------+
¦16. ¦ÌÓÏ "Àïòåêà N 162" ¦ 30 ¦
+----+----------------------------------------+----------------------+
¦17. ¦ÌÓÏ "Àïòåêà N 167" ¦ 30 ¦
+----+----------------------------------------+----------------------+
¦18. ¦ÌÓÏ "Àïòåêà N 172" ¦ 30 ¦
+----+----------------------------------------+----------------------+
¦19. ¦ÌÓÏ "Àïòåêà N 182" ¦ 30 ¦
+----+----------------------------------------+----------------------+
¦20. ¦ÌÓÏ "Ìàãàçèí-ñàëîí "Îïòèêà" ¦ 30 ¦
L----+----------------------------------------+-----------------------
Ïðåäïðèÿòèÿ, îñâîáîæäåííûå îò óïëàòû îò÷èñëåíèé
çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà â 2004 ã.
----T-----------------------------------------------------¬
¦1. ¦ÒÌÓÏ "Ãîðýëåêòðîñåòü" ¦
+---+-----------------------------------------------------+
¦2. ¦ÌÓÏÎÊ ¦
+---+-----------------------------------------------------+
¦3. ¦ÌÓÏ "Òåïëîñíàá" ¦
+---+-----------------------------------------------------+
¦4. ¦ÓÌÏ "Âîäîêàíàë" ¦
+---+-----------------------------------------------------+
¦5. ¦Óíèòàðíîå ìóíèöèïàëüíîå ãîñòèíè÷íîå ïðåäïðèÿòèå ¦
+---+-----------------------------------------------------+
¦6. ¦ÓÌ àâàðèéíî-ðåìîíòíîå ïðåäïðèÿòèå ¦
+---+-----------------------------------------------------+
¦7. ¦ÌÏ "Áàíÿ" ¦
+---+-----------------------------------------------------+
¦8. ¦ÌÓÏ "Ïàññàæèðñêèõ ïåðåâîçîê" ¦
+---+-----------------------------------------------------+
¦9. ¦ÌÓÏ "Òàìáîâïàññàæèðòðàíñ" ¦
+---+-----------------------------------------------------+
¦10.¦ÌÓÏ "Øêîëüíèê" ¦
+---+-----------------------------------------------------+
¦11.¦ÌÓÏ "Àðõãðàäî" ¦
+---+-----------------------------------------------------+
¦12.¦ÌÓÏ "Ñàëîí íåäâèæèìîñòè" ¦
+---+-----------------------------------------------------+
¦13.¦ÓÌÏÆÕ NN 1, 2, 6, 7, 11, 12, 13, 15, 17, 20, 21 ¦
L---+------------------------------------------------------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 6
Óòâåðæäåí
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÏÅÐÅ×ÅÍÜ
ÏÐÅÄÏÐÈßÒÈÉ È ÎÐÃÀÍÈÇÀÖÈÉ, ÎÑÂÎÁÎÆÄÅÍÍÛÕ ÎÒ ÀÐÅÍÄÍÎÉ ÏËÀÒÛ
ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ, À ÒÀÊÆÅ
ÊÀÒÅÃÎÐÈÉ ÍÀËÎÃÎÏËÀÒÅËÜÙÈÊÎÂ, ÊÎÒÎÐÛÌ ÏÐÅÄÎÑÒÀÂËßÞÒÑß ËÜÃÎÒÛ
ÏÎ ÍÀËÎÃÀÌ È ÑÁÎÐÀÌ Â 2004 ÃÎÄÓ
I. Ïðåäïðèÿòèÿ è îðãàíèçàöèè, îñâîáîæäåííûå îò àðåíäíîé ïëàòû
çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà
-----T-------------------------------------T-------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå êàòåãîðèè, ¦ Íàèìåíîâàíèå ïëàòåæà ¦ Ïðîöåíò ¦
¦ï/ï ¦ ïðåäïðèÿòèé, îðãàíèçàöèé ¦ ¦îñâîáîæäåíèÿ ¦
¦ ¦ ¦ ¦ îò ïëàòåæà ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 1. ¦Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ è èõ ¦ Îò àðåíäíîé ïëàòû çà èñïîëü- ¦ 100% ¦
¦ ¦ñòðóêòóðíûå ïîäðàçäåëåíèÿ, ôèíàíñè- ¦ çîâàíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ðóåìûå èç ãîðîäñêîãî áþäæåòà ¦ èìóùåñòâà ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 2. ¦Ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ¦ Îò àðåíäíîé ïëàòû çà èñïîëü- ¦ 100% ¦
¦ ¦ ¦ çîâàíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ èìóùåñòâà ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 3. ¦Îáùåñòâåííûå è ðåëèãèîçíûå îðãàíè- ¦ Îò àðåíäíîé ïëàòû çà èñïîëü- ¦ 100% ¦
¦ ¦çàöèè, íå çàíèìàþùèåñÿ êîììåð÷å- ¦ çîâàíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ñêîé äåÿòåëüíîñòüþ (â îòíîøåíèè àä- ¦ èìóùåñòâà ¦ ¦
¦ ¦ìèíèñòðàòèâíûõ ïîìåùåíèé) ¦ ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 4. ¦Ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå ðàáî- ¦ Îò àðåíäíîé ïëàòû çà èñïîëü- ¦ 100% ¦
¦ ¦òû ïî áëàãîóñòðîéñòâó ãîðîäà Òàìáîâà ¦ çîâàíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦íà îñíîâàíèè äîãîâîðîâ ïîäðÿäà ñ ìó- ¦ èìóùåñòâà ¦ ¦
¦ ¦íèöèïàëüíûìè ïðåäïðèÿòèÿìè è ó÷- ¦ ¦ ¦
¦ ¦ðåæäåíèÿìè ¦ ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 5. ¦Ïðåäïðèÿòèÿ ïàññàæèðñêîãî òðàíñ- ¦ Îò àðåíäíîé ïëàòû çà èñïîëü- ¦ 100% ¦
¦ ¦ïîðòà, îñóùåñòâëÿþùèå ïàññàæèðñêèå ¦ çîâàíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ïåðåâîçêè ýëåêòðîòðàíñïîðòîì â ãî- ¦ èìóùåñòâà ¦ ¦
¦ ¦ðîäå Òàìáîâå ¦ ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 6. ¦Ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå äåÿ- ¦ Îò àðåíäíîé ïëàòû çà èñïîëü- ¦ 100% ¦
¦ ¦òåëüíîñòü ïî îáñëóæèâàíèþ è îðãàíè- ¦ çîâàíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦çàöèè ïèòàíèÿ ó÷àùèõñÿ â ìóíèöè- ¦ èìóùåñòâà ¦ ¦
¦ ¦ïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíè- ¦ ¦ ¦
¦ ¦ÿõ ãîðîäà Òàìáîâà ¦ ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 7. ¦Ïðåäïðèÿòèÿ çäðàâîîõðàíåíèÿ (àïòå- ¦ Îò àðåíäíîé ïëàòû çà èñïîëü- ¦ 100% ¦
¦ ¦êè), îñóùåñòâëÿþùèå ðåàëèçàöèþ ëå- ¦ çîâàíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦êàðñòâåííûõ ñðåäñòâ ïî áåñïëàòíûì è ¦ èìóùåñòâà ¦ ¦
¦ ¦ëüãîòíûì ðåöåïòàì, íàðêîòè÷åñêèõ ¦ ¦ ¦
¦ ¦àíàëüãåòèêîâ îíêîëîãè÷åñêèì áîëü- ¦ ¦ ¦
¦ ¦íûì, îáåñïå÷èâàþùèå ëå÷åáíî- ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèå ó÷ðåæäåíèÿ ìåäè- ¦ ¦ ¦
¦ ¦êàìåíòàìè è èìåþùèå ïðîèçâîäñòâåí- ¦ ¦ ¦
¦ ¦íûå îòäåëû ¦ ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 8. ¦Ìóíèöèïàëüíûå ó÷ðåæäåíèÿ, îêàçû- ¦ Îò àðåíäíîé ïëàòû çà çåìëþ â ¦ 50% ¦
¦ ¦âàþùèå æèëèùíî-êîììóíàëüíûå óñëóãè ¦÷àñòè ñðåäñòâ, çà÷èñëÿåìûõ â ¦ ¦
¦ ¦íàñåëåíèþ ¦ ãîðîäñêîé áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 9. ¦ÎÎÎ "Òàìáîâñêîå ÓÏÏ "ÂÎÑ" ¦ Îò àðåíäíîé ïëàòû çà çåìëþ â ¦ 100% ¦
¦ ¦ ¦÷àñòè ñðåäñòâ, çà÷èñëÿåìûõ â ¦ ¦
¦ ¦ ¦ ãîðîäñêîé áþäæåò ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 10.¦ÎÎÎ "Òàìáîâñêîå ñîöèàëüíî-ðåàáè- ¦ Îò àðåíäíîé ïëàòû çà ïîëüçî- ¦ 50% ¦
¦ ¦ëèòàöèîííîå ïðåäïðèÿòèå ÂÎà "Èí- ¦ âàíèå ìóíèöèïàëüíûì èìó- ¦ ¦
¦ ¦âàïðîì" ¦ ùåñòâîì ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 11.¦ÃÓ ïðèðîäíûõ ðåñóðñîâ è îõðàíû îê- ¦ Îò àðåíäíîé ïëàòû çà ïîëüçî- ¦ 100% ¦
¦ ¦ðóæàþùåé ñðåäû ÌÏÐ Ðîññèè ïî ¦ âàíèå ìóíèöèïàëüíûì èìó- ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ùåñòâîì ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦ 12.¦Ïðåäïðèÿòèÿ, ñîäåðæàùèå íà ñâîåì ¦ Ïî àðåíäíîé ïëàòå çà çåìëþ ¦ 100% ¦
¦ ¦áàëàíñå äåòñêèå îçäîðîâèòåëüíûå ëà- ¦ïîä ëàãåðÿìè â ÷àñòè ñðåäñòâ, ¦ ¦
¦ ¦ãåðÿ (çåìëè, çàíèìàåìûå ëàãåðÿìè) ¦ çà÷èñëÿåìûõ â ¦ ¦
¦ ¦ ¦ ãîðîäñêîé áþäæåò ¦ ¦
+----+-------------------------------------+-------------------------------+--------------+
¦13. ¦Îðãàíèçàöèè, îðãàíèçóþùèå ïî÷åò ¦ Îò àðåíäíîé ïëàòû çà èñïîëü- ¦ 100% ¦
¦ ¦íûé êàðàóë ó îãíÿ Âå÷íîé Ñëàâû ¦ çîâàíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦(Ïîñò N 1) ¦ íåæèëîãî ïîìåùåíèÿ ¦ ¦
¦ ¦ ¦ ïîä êàðàóë ¦ ¦
L----+-------------------------------------+-------------------------------+---------------
II. Êàòåãîðèè íàëîãîïëàòåëüùèêîâ,
êîòîðûì ïðåäîñòàâëåíû íàëîãîâûå ëüãîòû
-----T-------------------------------------T-----------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå êàòåãîðèè ¦ Íàèìåíîâàíèå íàëîãà ¦ Ðàçìåð ¦
¦ï/ï ¦ íàëîãîïëàòåëüùèêîâ ¦ èëè ñáîðà ¦ ëüãîòû ¦
+----+-------------------------------------+-----------------------------+--------------+
¦ 1. ¦Îáùåñòâà ñ îãðàíè÷åííîé îòâåòñòâåí ¦ ¦ ¦
¦ ¦íîñòüþ, ó÷ðåäèòåëÿìè êîòîðûõ ÿâëÿ- ¦ Ïî íàëîãó íà çåìëþ ¦ 75% ¦
¦ ¦þòñÿ Âñåðîññèéñêîå îáùåñòâî ñëåïûõ ¦â ÷àñòè ñðåäñòâ, çà÷èñëÿåìûõ ¦ ¦
¦ ¦è Âñåðîññèéñêîå îáùåñòâî ãëóõèõ, ãäå ¦ â ãîðîäñêîé áþäæåò ¦ ¦
¦ ¦èíâàëèäû ñîñòàâëÿþò íå ìåíåå 50% îò ¦ ¦ ¦
¦ ¦îáùåé ÷èñëåííîñòè ðàáîòàþùèõ, à èõ ¦ ¦ ¦
¦ ¦äîëÿ â ôîíäå îïëàòû òðóäà ñîñòàâëÿåò ¦ ¦ ¦
¦ ¦íå ìåíåå 25% ¦ ¦ ¦
+----+-------------------------------------+-----------------------------+--------------+
¦ 2. ¦Ïðåäïðèÿòèÿ, âûïîëíÿþùèå ñàíòåõíè- ¦ Ïî íàëîãó íà çåìëþ ¦ 100 % ¦
¦ ¦÷åñêèå ðàáîòû â ìóíèöèïàëüíûõ ó÷ðå- ¦â ÷àñòè ñðåäñòâ, çà÷èñëÿåìûõ ¦ ¦
¦ ¦æäåíèÿõ îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ ¦ â ãîðîäñêîé áþäæåò ¦ ¦
¦ ¦è ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦
+----+-------------------------------------+-----------------------------+--------------+
¦ 3. ¦Ìóíèöèïàëüíûå ó÷ðåæäåíèÿ, îêàçû- ¦ Ïî íàëîãó íà çåìëþ ¦ 50 % ¦
¦ ¦âàþùèå æèëèùíî-êîììóíàëüíûå óñ- ¦â ÷àñòè ñðåäñòâ, çà÷èñëÿåìûõ ¦ ¦
¦ ¦ëóãè íàñåëåíèþ ¦ â ãîðîäñêîé áþäæåò ¦ ¦
+----+-------------------------------------+-----------------------------+--------------+
¦ 4. ¦Íåñîâåðøåííîëåòíèå äåòè-ñèðîòû è ¦ Ïî íàëîãó íà çåìëþ ¦ 100% ¦
¦ ¦äåòè, îñòàâøèåñÿ áåç ïîïå÷åíèÿ ðîäè- ¦â ÷àñòè ñðåäñòâ, çà÷èñëÿåìûõ ¦ ¦
¦ ¦òåëåé, ëèöà èç èõ ÷èñëà, îáó÷àþùèåñÿ ¦ â ãîðîäñêîé áþäæåò ¦ ¦
¦ ¦ïî î÷íîé ôîðìå â íà÷àëüíûõ, ñðåäíèõ ¦ ¦ ¦
¦ ¦è âûñøèõ ïðîôåññèîíàëüíûõ ó÷åáíûõ ¦ ¦ ¦
¦ ¦çàâåäåíèÿõ äî äîñòèæåíèÿ èìè âîçðàñ- ¦ ¦ ¦
¦ ¦òà 23 ëåò è èìåþùèå â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦(âëàäåíèè, ïîëüçîâàíèè) çåìåëüíûå ¦ ¦ ¦
¦ ¦ó÷àñòêè ¦ ¦ ¦
L----+-------------------------------------+-----------------------------+---------------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 7
Óòâåðæäåíî
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2004 ÃÎÄÓ
(òûñ.ðóá.)
-----------------------------------------------------------T-------------T-----------T-----------T-----------T------------T---------------T-------¬
¦ ¦ ¦ ¦ ¦ ÌÓ ¦Óïðàâëåíèå ¦Èíâåñòèöèîííî- ¦ Âñåãî ¦
¦ ¦ Óïðàâëåíèå ¦Óïðàâëåíèå ¦Óïðàâëåíèå ¦"Äèðåêöèÿ ¦ñîöèàëüíîé ¦ ñòðîèòåëüíûé ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ çäðàâî- ¦ êóëüòóðû ¦ Åäèíîãî ¦ çàùèòû ¦ öåíòð ¦ ¦
¦ ¦ ¦ îõðàíåíèÿ ¦ ¦çàêàç÷èêà" ¦ íàñåëåíèÿ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦1.Ìåäèêî-ïåäàãîãè÷åñêàÿ ïðîãðàììà ã. Òàìáîâà "Çäîðîâüå ¦ 55,0 ¦ 31 ¦ ¦ ¦ ¦ ¦ 86,0 ¦
¦øêîëüíèêà íà ïåðèîä 2002-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðåøåíèå ãîð. Äóìû îò 26.09.2001 N 72) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ 31 ¦ ¦ ¦ ¦ ¦ 31 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ 55,0 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦2. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ¦ 461 ¦ 82 ¦ ¦ ¦ 80,0 ¦ ¦ 623,0 ¦
¦ñ òóáåðêóëåçîì â ã. Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðåøåíèå ãîð. Äóìû îò 26.11.2003 N 456) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ìåäèêàìåíòû ¦ ¦ 82 ¦ ¦ ¦ ¦ ¦ 82 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 455 ¦ ¦ ¦ ¦ ¦ ¦ 455 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ìàòåðèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ 80,0 ¦ ¦ 80,0 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ïðî÷èå òåêóùèå ðàñõîäû ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ 6,0 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦3. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà ¦ ¦ 360 ¦ ¦ ¦ ¦ ¦ 360 ¦
¦2004-2006 ãîäû (Ðåøåíèå ãîð. Äóìû îò 26.11.2003 N 455) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ìåäèêàìåíòû ¦ ¦ 360 ¦ ¦ ¦ ¦ ¦ 360 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦4. Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ¦ ¦ 7 ¦ ¦ ¦ ¦ ¦ 7 ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà "Àíòè-ÂÈ×/ÑÏÈÄ íà 2002-2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (Ðåøåíèå ãîð. Äóìû îò 18.09.2002 N 249) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ 4 ¦ ¦ ¦ ¦ ¦ 4 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ïðî÷èå òåêóùèå ìàòåðèàëû ¦ ¦ 3 ¦ ¦ ¦ ¦ ¦ 3 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦5. Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ 3025 ¦ ¦ ¦ ¦ ¦3025 ¦
¦çäðàâîîõðàíåíèÿ ã. Òàìáîâà íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðåøåíèå ãîð. Äóìû îò 30.10.2002 N 259) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ìåëêèé èíâåíòàðü ¦ ¦ 125 ¦ ¦ ¦ ¦ ¦ 125 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ 2900 ¦ ¦ ¦ ¦ ¦2900 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦6. Ãîðîäñêàÿ ïðîãðàììà "Êóëüòóðà ã. Òàìáîâà (2004- ¦ ¦ ¦ 1712 ¦ ¦ ¦ ¦1712 ¦
¦2006 ãã.)" (Ðåøåíèå ãîð. Äóìû îò 22.10.2003 N 444) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ 1028 ¦ ¦ ¦ ¦1028 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ 214 ¦ ¦ ¦ ¦ 214 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- êàïðåìîíò ¦ ¦ ¦ 470 ¦ ¦ ¦ ¦ 470 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦7. "Ïðîãðàììà ðåàáèëèòàöèè èíâàëèäîâ â âîçðàñòå äî 35 ëåò ¦ ¦ ¦ ¦ 10 ¦ ¦ ¦ 10 ¦
¦ñ íàðóøåíèÿìè îïîðíî-äâèãàòåëüíîãî àïïàðàòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðåøåíèå ãîð. Äóìû îò 06.02.2002 N 149) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦- êàïðåìîíò ¦ ¦ ¦ ¦ 10 ¦ ¦ ¦ 10 ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦8. Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ â ã. Òàìáîâå íà 2002- ¦ 500 ¦ ¦ ¦ ¦ ¦ 500,0 ¦1000,0 ¦
¦2005 ãã.(Ðåøåíèå ãîð. Äóìû îò 22.05.2002 N 191), â ò.÷: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñòðîèòåëüñòâî øêîëû N 15 ¦ ¦ ¦ ¦ ¦ ¦ 500,0 ¦ ¦
¦- ïðèîáðåòåíèå ñïîðòèíâåíòàðÿ äëÿ îáùåîáðàçîâàòåëüíûõ ¦ 500 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+-------+
¦ÂÑÅÃÎ: ¦ 1016,0 ¦ 3505 ¦ 1712 ¦ 10 ¦ 80,0 ¦ 500,0 ¦6823,0 ¦
L----------------------------------------------------------+-------------+-----------+-----------+-----------+------------+---------------+--------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 8
Óòâåðæäåí
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÏÅÐÅ×ÅÍÜ
ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ ÀÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÒÀÌÁÎÂÑÊÎÉ ÎÁËÀÑÒÈ
È ÍÎÐÌÀÒÈÂÍÎ-ÏÐÀÂÎÂÛÕ ÀÊÒΠÃÎÐÎÄÀ ÒÀÌÁÎÂÀ, ÍÅ ÎÁÅÑÏÅ×ÅÍÍÛÕ
 ÏÎËÍÎÌ ÎÁÚÅÌÅ ÈÑÒÎ×ÍÈÊÀÌÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß Â 2004 ÃÎÄÓ
(òûñ.ðóá.)
-------------------------------------------------------------------------T------------T----------¬
¦ Íàèìåíîâàíèå çàêîíîäàòåëüíûõ àêòîâ ¦Íåîáõîäèìî ¦ Îáúåì ¦
¦ ¦ñðåäñòâ íà ¦ ôèíàíñè- ¦
¦ ¦ðåàëèçàöèþ ¦ ðîâàíèÿ ¦
¦ ¦ ïî ãîðîäó ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦1. Ìåäèêî-ïåäàãîãè÷åñêàÿ ïðîãðàììà ã. Òàìáîâà "Çäîðîâüå øêîëüíèêà íà ¦1514,2 ¦86,0 ¦
¦ïåðèîä 2002-2004 ãîäû" (Ðåøåíèå ãîð. Äóìû îò 26.09.2001 N 72) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦2. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçì â ¦2543,5 ¦623,0 ¦
¦ã. Òàìáîâå íà 2004-2006 ãîäû" (Ðåøåíèå ãîð. Äóìû îò 26.11.2003 N 456) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦3. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà íà 2004-2006 ãîäû" ¦787,5 ¦360,0 ¦
¦(Ðåøåíèå ãîð. Äóìû îò 26.11.2003 N 455) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦4. Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦507,5 ¦7,0 ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà "Àíòè- ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ íà 2002-2004 ãîäû" (Ðåøåíèå ãîð. Äóìû îò 18.09.2002 N 249) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦5. Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦44100,0 ¦3025,0 ¦
¦ã. Òàìáîâà íà 2003-2005 ãîäû" (Ðåøåíèå ãîð. Äóìû îò 30.10.2002 N 259) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦6. Ãîðîäñêàÿ ïðîãðàììà "Êóëüòóðà ã. Òàìáîâà (2004-2006 ãã.)" ¦5522,4 ¦1712,0 ¦
¦(Ðåøåíèå ãîð. Äóìû îò 22.10.2003 N 444) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦7. "Ïðîãðàììà ðåàáèëèòàöèè èíâàëèäîâ â âîçðàñòå äî 35 ëåò ñ íàðóøåíèÿìè ¦40,0 ¦10,0 ¦
¦îïîðíî-äâèãàòåëüíîãî àïïàðàòà" (Ðåøåíèå ãîð. Äóìû îò 06.02.2002 N 149) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦8. Çàêîí Òàìáîâñêîé îáëàñòè îò 26.04.2000 N 112-Ç "Î ñîöèàëüíûõ ¦12716,0 ¦9623,0 ¦
¦ãàðàíòèÿõ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦9. Ôåäåðàëüíûé çàêîí îò 12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ" (ñ èçìåíåíèÿìè è¦189624,6 ¦Íå ¦
¦äîïîëíåíèÿìè) ¦ ¦äîâåäåíû ¦
+------------------------------------------------------------------------+------------+----------+
¦10. Ôåäåðàëüíûé çàêîí îò 14.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦204628,8 ¦Íå ¦
¦èíâàëèäîâ Ðîññèéñêîé Ôåäåðàöèè" (ñ èçìåíåíèÿìè è äîïîëíåíèÿìè çà ¦ ¦äîâåäåíû ¦
¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦11. Ôåäåðàëüíûé çàêîí îò 06.05.2003 N 52-ÔÇ "Î âíåñåíèè èçìåíåíèé è ¦26886,4 ¦Íå ¦
¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦äîâåäåíû ¦
¦æèëèùíîé ïîëèòèêè" ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦12. Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà N 887 îò 02.08.99 "Î ñîâåðøåíñòâîâàíèè ¦59007,0 ¦38743,0 ¦
¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã è ìåðàõ ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦
¦íàñåëåíèÿ ñ èçìåíåíèÿìè íà 27.06.2003" (Ñóáñèäèè íà îïëàòó æèëüÿ è ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦13. Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà îò 25.08.2003 N 522 "Î ôåäåðàëüíûõ ¦131682,0 ¦Íå ¦
¦ñòàíäàðòàõ îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã íà 2004 ãîä" (Êàïèòàëüíûé ¦ ¦äîâåäåíû ¦
¦ðåìîíò æèëèùíîãî ôîíäà) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦14. Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ â ã. Òàìáîâå íà 2002-2005 ãã." ¦26164,0 ¦1000,0 ¦
¦(Ðåøåíèå ãîð. Äóìû îò 22.05.2002 N 191) ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦15. Ôåäåðàëüíûé çàêîí îò 14.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦Íå ¦
¦èíâàëèäîâ â ÐÔ" ¦ ¦äîâåäåíû ¦
+------------------------------------------------------------------------+------------+----------+
¦16. Ôåäåðàëüíûé çàêîí îò 27.05.1998 N 76-ÔÇ "Î ñòàòóñå âîåííîñëóæàùèõ" ¦901644, 0 ¦Íå ¦
¦(23.12.2003) ¦ ¦äîâåäåíû ¦
+------------------------------------------------------------------------+------------+----------+
¦17. Ôåäåðàëüíûé çàêîí îò 18.04.1991 N 1026-1 "Î ìèëèöèè" (23.12.2003) ¦154092, 0 ¦Íå ¦
¦ ¦ ¦äîâåäåíû ¦
+------------------------------------------------------------------------+------------+----------+
¦18. Ôåäåðàëüíûé çàêîí îò 26.06.1992 N 3132-1 "Î ñòàòóñå ñóäåé â ÐÔ" ¦31632, 0 ¦Íå ¦
¦(15.12.2001) ¦ ¦äîâåäåíû ¦
+------------------------------------------------------------------------+------------+----------+
¦19. Ôåäåðàëüíûé çàêîí îò 17.11.1995 N 168-ÔÇ "Î ïðîêóðàòóðå ÐÔ" ¦12372, 0 ¦Íå ¦
¦(30.06.2003) ¦ ¦äîâåäåíû ¦
+------------------------------------------------------------------------+------------+----------+
¦20. Ôåäåðàëüíûé çàêîí îò 18.06.1992 N 3061-1 "Î ñîöèàëüíîé çàùèòå ¦ ¦Íå ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦äîâåäåíû ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦21. Ôåäåðàëüíûé çàêîí îò 02.08.1995 N 122-ÔÇ "Î ñîöèàëüíîì îáñëóæèâàíèè ¦17749, 0 ¦8344, 0 ¦
¦ãðàæäàí ïîæèëîãî âîçðàñòà è èíâàëèäîâ" ¦ ¦ ¦
+------------------------------------------------------------------------+------------+----------+
¦22. Ôåäåðàëüíûé çàêîí îò 10.12.1995 N 195-ÔÇ "Îá îñíîâàõ ñîöèàëüíîãî ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
L------------------------------------------------------------------------+------------+-----------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 9
Óòâåðæäåí
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÏÅÐÅ×ÅÍÜ
ÍÎÐÌÀÒÈÂÍÛÕ ÏÐÀÂÎÂÛÕ ÀÊÒÎÂ ÒÀÌÁÎÂÑÊÎÉ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ,
ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ÏÐÈÎÑÒÀÍÀÂËÈÂÀÅÒÑß ÍÀ 2004 ÃÎÄ
(òûñ.ðóá.)
--------------------------------------------------------------------------T--------------------¬
¦ Íàèìåíîâàíèå íîðìàòèâíûõ ïðàâîâûõ àêòîâ ¦Íåîáõîäèìî ñðåäñòâ ¦
¦ ¦ íà ðåàëèçàöèþ ¦
+-------------------------------------------------------------------------+--------------------+
¦ 1. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêà íàðêîìàíèè, àëêîãîëèçìà, ¦ 145,0 ¦
¦êóðåíèÿ â ãîðîäå Òàìáîâå íà 2004-2006 ãã." (Ðåøåíèå ãîð. Äóìû N 457 îò ¦ ¦
¦26.11.2003) ¦ ¦
+-------------------------------------------------------------------------+--------------------+
¦2. "Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ 2030,0 ¦
¦ãîðîäå Òàìáîâå íà 2002-2004 ãã." (Ðåøåíèå ãîð. Äóìû îò 31.10.2001 N 116)¦ ¦
+-------------------------------------------------------------------------+--------------------+
¦ÂÑÅÃÎ: ¦ 2175,0 ¦
L-------------------------------------------------------------------------+---------------------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 10
Óòâåðæäåíû
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÃÎÄÎÂÛÅ ÎÁÚÅÌÛ ÏÎÒÐÅÁËÅÍÈß
(ËÈÌÈÒÛ Â ÍÀÒÓÐÀËÜÍÎÌ ÂÛÐÀÆÅÍÈÈ)
ÝËÅÊÒÐÈ×ÅÑÊÎÉ È ÒÅÏËÎÂÎÉ ÝÍÅÐÃÈÈ, ÃÀÇÀ È ÂÎÄÛ, ÂÎÄÎÎÒÂÅÄÅÍÈß,
ÒÎÏËÈÂÀ-ÓÃÎËÜ, ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Â ÃÎÐÎÄÑÊÎÌ
ÁÞÄÆÅÒÅ ÍÀ 2004 ÃÎÄ È ÇÀ Ñ×ÅÒ ÑÎÁÑÒÂÅÍÍÛÕ ÑÐÅÄÑÒÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ È ÎÐÃÀÍÈÇÀÖÈÉ
1. Óïðàâëåíèå îáðàçîâàíèÿ:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 1078,82 òûñ. ì3, â òîì ÷èñëå îò:
- ÓÌÏ "Âîäîêàíàë" - 1074,28 òûñ.ì3;
- ïðî÷èå- 4,54 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 7104,6 òûñ. êÂò, â òîì ÷èñëå îò:
- ÒÌÓÏ "Ãîðýëåêòðîñåòü" - 6925,7 òûñ.êÂò;
- ïðî÷èå - 178,9 òûñ.êÂò;
òåïëîýíåðãèÿ - 95,563 òûñ. Ãêàë, â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 67,57 òûñ.Ãêàë.;
- ÌÓÏ "Òåïëîñíàá" - 24,75 òûñ.Ãêàë.;
- ÇÀÎ "Òåðìèíàë" - 0,9 òûñ.Ãêàë.;
- ÌÓ "Èíâåñòèöèîííûé êîìèòåò" 2,12 òûñ.Ãêàë.;
- ïðî÷èå - 0,223 òûñ.Ãêàë.
ãàç - 87,4 òûñ.íì3;
òîïëèâîóãîëü - 30,0 òîíí;
â òîì ÷èñëå:
à) ÖÁ N 1
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 134,72 òûñ.ì3, â òîì ÷èñëå îò:
- ÓÌÏ "Âîäîêàíàë" - 134,5 òûñ.ì3;
- ïðî÷èå- 0,22 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 1130,4 òûñ.êÂò, â òîì ÷èñëå îò:
- ÒÌÓÏ "Ãîðýëåêòðîñåòü" - 1120,6 òûñ.êÂò;
- ïðî÷èå - 9,8 òûñ.êÂò.
òåïëîýíåðãèÿ - 8,533 òûñ.Ãêàë, â òîì ÷èñëå îò:
- ÌÓÏ "Òåïëîñíàá" - 8,51 òûñ.Ãêàë.;
- ïðî÷èå - 0,023 òûñ.Ãêàë.
á) ÖÁ N 2
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 515,3 òûñ.ì3, â òîì ÷èñëå îò:
- ÓÌÏ "Âîäîêàíàë" - 515,3 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 2927,2 òûñ.êÂò, â òîì ÷èñëå îò:
- ÒÌÓÏ "Ãîðýëåêòðîñåòü" - 2810,8 òûñ.êÂò;
- ïðî÷èå - 116,4 òûñ.êÂò.
òåïëîýíåðãèÿ - 56,57 òûñ.Ãêàë, â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 54,87 òûñ.Ãêàë.;
- ÌÓÏ "Òåïëîñíàá" - 1,7 òûñ.Ãêàë.;
òîïëèâîóãîëü- 30,0 òîíí;
â) ÖÁ N 3
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 243,9 òûñ.ì3, â òîì ÷èñëå îò:
- ÓÌÏ "Âîäîêàíàë" - 239,58 òûñ.ì3;
- ïðî÷èå- 4,32 òûñ.ì3.
ýëåêòðîýíåðãèÿ - 1927,3 òûñ.êÂò, â òîì ÷èñëå îò:
- ÒÌÓÏ "Ãîðýëåêòðîñåòü" - 1889,4 òûñ.êÂò;
- ïðî÷èå - 37,9 òûñ.êÂò.
òåïëîýíåðãèÿ 12,86 òûñ.Ãêàë, â òîì ÷èñëå îò:
- ÌÓÏ "Òåïëîñíàá" - 9,64 òûñ.Ãêàë.;
- ÇÀÎ "Òåðìèíàë" - 0,9 òûñ.Ãêàë.;
- ÌÓ "Èíâåñòèöèîííûé êîìèòåò" 2,12 òûñ.Ãêàë;
- ïðî÷èå - 0,2 òûñ.Ãêàë.
ãàç - 26,4 òûñ.íì3
ã) ÖÁ N 4
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 184,9 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 1119,7 òûñ.êÂò, â òîì ÷èñëå îò:
- ÒÌÓÏ "Ãîðýëåêòðîñåòü" - 1104,9 òûñ.êÂò;
- ïðî÷èå - 14,8 òûñ.êÂò.
òåïëîýíåðãèÿ - 17,6 òûñ. Ãêàë., â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 12,7 òûñ.Ãêàë;
- ÌÓÏ "Òåïëîñíàá" - 4,9 òûñ.Ãêàë;
ãàç 61,0 òûñ.íì3.
2. Óïðàâëåíèå êóëüòóðû:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 9,38 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 350,4 òûñ.êÂò;
òåïëîýíåðãèÿ - 2,9 òûñ.Ãêàë;
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 1,7 òûñ.Ãêàë.;
- ÌÓÏ "Òåïëîñíàá" - 1,19 òûñ.Ãêàë.;
- ÌÓ "Èíâåñòèöèîííûé êîìèòåò" 0,01 òûñ.Ãêàë.
ãàç - 169,5 òûñ.íì3,
â òîì ÷èñëå:
à) îáðàçîâàíèå
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 3,9 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 73,5 òûñ. êÂò;
òåïëîýíåðãèÿ - 1,4 òûñ.Ãêàë., â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 0,8 òûñ.Ãêàë.;
- ÌÓÏ "Òåïëîñíàá" - 0,6 òûñ.Ãêàë.
ãàç - 29,3 òûñ.íì3.
á) êóëüòóðà
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 4,2 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 196,2 òûñ.êÂò;
òåïëîýíåðãèÿ - 1,48 òûñ.Ãêàë., â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" 0,9 òûñ.Ãêàë.;
- ÌÓÏ "Òåïëîñíàá" - 0,57 òûñ.Ãêàë;
- ÌÓ "Èíâåñòèöèîííûé êîìèòåò" 0,01 òûñ.Ãêàë;
ãàç - 110,9 òûñ.íì3;
â) ÌÓ "Ãîðîäñêîé ïàðê êóëüòóðû è îòäûõà"
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 1,28 òûñ.ì3
ýëåêòðîýíåðãèÿ - 80,7 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,02 òûñ.Ãêàë (ÌÓÏ "Òåïëîñíàá")
ãàç - 29,3 òûñ.íì3;
3. Óïðàâëåíèå çäðàâîîõðàíåíèÿ:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 552,00 òûñ.ì3, â òîì ÷èñëå îò:
- ÓÌÏ "Âîäîêàíàë" - 547,2 òûñ.ì3;
- ïðî÷èå - 4,8 òûñ.ì3.
ýëåêòðîýíåðãèÿ - 3199,9 òûñ.êÂò, â òîì ÷èñëå îò:
- ÒÌÓÏ "Ãîðýëåêòðîñåòü" - 3124,6 òûñ.êÂò;
- ïðî÷èå - 75,3 òûñ.êÂò.
òåïëîýíåðãèÿ - 21,5 òûñ.Ãêàë., â òîì ÷èñëå îò;
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 11,2 òûñ.Ãêàë;
- ÌÓÏ "Òåïëîñíàá" - 9,7 òûñ.Ãêàë;
- ÀÎ "Òàìáîâïîëèìåðìàø" - 0,6 òûñ.Ãêàë;
ãàç - 10,2 òûñ.íì3.
4. Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 6,41 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 128,11 òûñ.êÂò, â òîì ÷èñëå îò:
- ÒÌÓÏ "Ãîðýëåêòðîñåòü" - 127,6 òûñ.êÂò;
- ïðî÷èå - 0,51 òûñ.êÂò.
òåïëîýíåðãèÿ - 0,95 òûñ.Ãêàë., â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 0,8 òûñ.Ãêàë
- ÌÓÏ "Òåïëîñíàá" - 0,15 òûñ.Ãêàë.
5. ÌÓ "Ñòàäèîí "Ñïàðòàê"":
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 37,2 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 106,6 òûñ. êÂò;
òåïëîýíåðãèÿ - 0,26 òûñ.Ãêàë. (ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî")
6. ÌÓ "Äâîðåö ñïîðòà "Àíòåé"":
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 29,5 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 541,6 òûñ.êÂò;
òåïëîýíåðãèÿ - 2,08 òûñ.Ãêàë. (ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî")
7. Êîìèòåò ïî äåëàì äåòåé è ìîëîäåæè:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 6,04 òûñ.ì3, â òîì ÷èñëå îò:
- ÓÌÏ "Âîäîêàíàë" - 6,01 òûñ.ìÇ;
- ïðî÷èå - 0,03 òûñ.ì3.
ýëåêòðîýíåðãèÿ - 118,7 òûñ.êÂò, â òîì ÷èñëå îò:
- ÒÌÓÏ "Ãîðýëåêòðîñåòü" - 112,4 òûñ.êÂò;
- ïðî÷èå - 6,3 òûñ.êÂò.
òåïëîýíåðãèÿ - 0,84 òûñ.Ãêàë, â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 0,54 òûñ.Ãêàë
- ÌÓÏ "Òåïëîñíàá" - 0,25 òûñ.Ãêàë
- ÌÓ "Èíâåñòèöèîííûé êîìèòåò" 0,01 òûñ.Ãêàë
- ïðî÷èå - 0,04 òûñ.Ãêàë.
â òîì ÷èñëå:
à) îáðàçîâàíèå
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 4,74 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 26,6 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,3 òûñ.Ãêàë., â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 0,18 òûñ.Ãêàë;
- ÌÓ "Èíâåñòèöèîííûé êîìèòåò" - 0,01 òûñ.Ãêàë;
- ÌÓÏ "Òåïëîñíàá" - 0,11 òûñ.Ãêàë.
á) êóëüòóðà
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 1,27 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 85,8 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,5 òûñ.Ãêàë., â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 0,36 òûñ.Ãêàë;
- ÌÓÏ "Òåïëîñíàá" - 0,14 òûñ.Ãêàë.
â) óïðàâëåíèå (ïðî÷èå)
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 0,03 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 6,3 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,04 òûñ.Ãêàë.
8. Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ãîðîäà Òàìáîâà:
âîäîïîòðåáëåíèå è
âîäîîòâåäåíèå - 0,7 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 17,5 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,03 òûñ.Ãêàë. (ÌÓÏ "Òåïëîñíàá")
9. Ìýðèÿ ã. Òàìáîâà:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 13,6 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 231,0 òûñ.êÂò;
òåïëîýíåðãèÿ - 1,0 òûñ.Ãêàë., (ÌÓÏ "Òåïëîñíàá")
10. Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 1,0 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 26,7 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,12 òûñ.Ãêàë. (ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî")
11. Óïðàâëåíèå ôèíàíñîâ ìýðèè ã. Òàìáîâà:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 1,22 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 24,0 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,06 òûñ.Ãêàë. (ÌÓÏ "Òåïëîñíàá")
12. Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ïî Ëåíèíñêîìó ðàéîíó:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 0,6 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 29,4 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,16 òûñ.Ãêàë (ÌÓÏ "Òåïëîñíàá")
ãàç - 4,22 òûñ.íì3.
13. Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ïî Îêòÿáðüñêîìó ðàéîíó:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 3,6 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 45,0 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,37 òûñ.Ãêàë., â òîì ÷èñëå îò:
- ÒÒÑ ÎÀÎ "Òàìáîâýíåðãî" - 0,32 òûñ.Ãêàë;
- ÌÓÏ "Òåïëîñíàá" - 0,05 òûñ.Ãêàë.
14. Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ïî Ñîâåòñêîìó ðàéîíó:
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 1,4 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 57,0 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,48 òûñ.Ãêàë (ÌÓÏ "Òåïëîñíàá")
15. ÌÓ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà":
âîäîïîòðåáëåíèå è
âîäîîòâåäåíèå - 116,76 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 576,46 òûñ.êÂò;
òåïëîýíåðãèÿ - 5,2 òûñ.Ãêàë;
ãàç - 9,5 òûñ.íì3,
â òîì ÷èñëå:
à) ÓÌÀÐÏ
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 0,65 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 19,4 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,12 òûñ.Ãêàë.
á) ÌÓ "Öåíòðàëüíàÿ ãîðîäñêàÿ äèñïåò÷åðñêàÿ ñëóæáà"
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 0,53 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 7,0 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,03 òûñ.Ãêàë.
â) ÌÏ "Ëîòîñ"
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 56,4 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 54,8 òûñ.êÂò;
òåïëîýíåðãèÿ - 2,6 òûñ.Ãêàë.
ã) ÌÓÏ "Òàìáîâðåìîíò"
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 1,0 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 117,1 òûñ.êÂò;
ãàç òûñ. - 9,5 òûñ.íì3.
ä) ÌÓÏ "Ñïåöàâòîõîçÿéñòâî"
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 5,9 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 105,7 òûñ.êÂò;
òåïëîýíåðãèÿ - 1,29 òûñ.Ãêàë.
å) Óïðàâëåíèå
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 0,98 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 50,76 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,16 òûñ. Ãêàë.
æ) ÌÏ "Áàíÿ"
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 51,3 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 221,7 òûñ.êÂò;
òåïëîýíåðãèÿ - 1,0 òûñ.Ãêàë.
16. ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà è ðåìîíòà äîðîã":
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 40,4 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 1891,75 òûñ.êÂò,
òåïëîýíåðãèÿ - 4,46 òûñ.Ãêàë;
ãàç - 985,72 òûñ.íì3,
â òîì ÷èñëå:
à) ÌÓ "Äîðñåðâèñ"
âîäîïîòðåáëåíèå è
âîäîîòâåäåíèå - 1,22 òûñ.ì3
ýëåêòðîýíåðãèÿ - 169,6 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,54 òûñ.Ãêàë.
á) ÌÓÏ "Òàìáîâäîððåìñòðîé"
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 1,13 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 1497,92 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,56 òûñ.Ãêàë;
ãàç - 883,92 òûñ.íì3.
â) ÌÓ "Äîðòðàíñ"
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 16,1 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 68,93 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,73 òûñ.Ãêàë;
ã) ÌÓ "Çåëåíîå õîçÿéñòâî"
âîäîïîòðåáëåíèå è
âîäîîòâåäåíèå - 21,41 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 124,33 òûñ.êÂò;
òåïëîýíåðãèÿ - 2,55 òûñ.Ãêàë;
ãàç - 101,8 òûñ.íì3.
ä) Óïðàâëåíèå
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 0,54 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 30,97 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,08 òûñ.Ãêàë.
17. ÌÓ "Ãîðîäñêàÿ ñàíèòàðíàÿ èíñïåêöèÿ":
âîäîïîòðåáëåíèå
è âîäîîòâåäåíèå - 0,07 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 1,9 òûñ.êÂò;
òåïëîýíåðãèÿ - 0,02 òûñ.Ãêàë.
18. ÌÓ "Óïðàâëåíèå ïàññàæèðñêèìè ïåðåâîçêàìè"
âîäîïîòðåáëåíèå è
âîäîîòâåäåíèå - 47,36 òûñ.ì3;
ýëåêòðîýíåðãèÿ - 10756,6 òûñ.êÂò;
òåïëîýíåðãèÿ - 3,69 òûñ.Ãêàë.
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 11
Óòâåðæäåíà
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÒÀÌÁÎÂÀ ÍÀ 2004 ÃÎÄ
--------------------------------------------T-----------------T-----------------¬
¦ ¦ òûñ.ðóá. ¦ ñðîê âîçâðàòà ¦
+---T---------------------------------------+-----------------+-----------------+
¦1. ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 264510,0 ¦ ¦
¦ ¦èç íèõ ¦ ¦ ¦
+---+---------------------------------------+-----------------+-----------------+
¦ ¦- êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 264510,0 ¦ 1 ãîä ¦
¦ ¦â òîì ÷èñëå ¦ ¦ ¦
+---+---------------------------------------+-----------------+-----------------+
¦ ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ¦ 224510,0 ¦ ¦
¦ ¦ãàðàíòèé ìýðîì ã. Òàìáîâà ¦ ¦ ¦
+---+---------------------------------------+-----------------+-----------------+
¦ ¦- ÀÑÁ "Áàñòèîí" ¦ 152510,0 ¦ ¦
+---+---------------------------------------+-----------------+-----------------+
¦ ¦- ÀÊÁ "Ñáåðáàíê" ¦ 22000,0 ¦ ¦
+---+---------------------------------------+-----------------+-----------------+
¦ ¦- äðóãèå êðåäèòíûå îðãàíèçàöèè ¦ 50000,0 ¦ ¦
+---+---------------------------------------+-----------------+-----------------+
¦2. ¦Âîçâðàò êðåäèòîâ êîììåð÷åñêèõ áàíêîâ ¦ 264510,0 ¦ 27.12.2004 ¦
L---+---------------------------------------+-----------------+------------------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 12
Óòâåðæäåí
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÏÅÐÅ×ÅÍÜ
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ Â 2004 ÃÎÄÓ
( ÒÎÌ ×ÈÑËÅ Â ÏÎÐßÄÊÅ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÎÌ ÑÒÀÒÜÅÉ 118
ÁÞÄÆÅÒÍÎÃÎ ÊÎÄÅÊÑÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ)
(òûñ.ðóá.)
----T-----------------------------------------------------T-----------¬
¦1. ¦ÌÓÏ "Òåïëîñíàá" ¦ 5000,0 ¦
+---+-----------------------------------------------------+-----------+
¦2. ¦ÌÓ "Óïðàâëåíèå ïàññàæèðñêèìè ïåðåâîçêàìè" ¦ 8000,0 ¦
+---+-----------------------------------------------------+-----------+
¦3. ¦ÌÓ "Äèðåêöèÿ Åäèíîãî çàêàç÷èêà" ¦ 30000,0 ¦
+---+-----------------------------------------------------+-----------+
¦4. ¦ÌÓ "Èíâåñòèöèîííûé êîìèòåò" ãîðîäà Òàìáîâà ¦ 81510,0 ¦
+---+-----------------------------------------------------+-----------+
¦5. ¦ÌÓ "Äåïàðòàìåíò áëàãîóñòðîéñòâà è ðåìîíòà äîðîã" ¦ 10000,0 ¦
+---+-----------------------------------------------------+-----------+
¦6. ¦Äðóãèå ìóíèöèïàëüíûå ïðåäïðèÿòèÿ ¦ 90000,0 ¦
+---+-----------------------------------------------------+-----------+
¦ ¦ÈÒÎÃÎ: ¦ 224510,0 ¦
L---+-----------------------------------------------------+------------
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå 13
Óòâåðæäåíà
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 04.02.2004 N 480
ÑÒÐÓÊÒÓÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÍÀ 01.01.2005 ÃÎÄÀ
(òûñ.ðóá.)
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¦Âñåãî: ¦470690,0 ¦
¦â òîì ÷èñëå ¦ ¦
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¦- êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 40000,0 ¦
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¦äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè ìóíèöèïàëüíûì ¦206180,0 ¦
¦îáðàçîâàíèåì áþäæåòíûõ ññóä ¦ ¦
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¦- äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé ¦224510,0 ¦
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Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
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