ÁÐßÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 13 ìàÿ 2005 ã. N 61-ï
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÁÐßÍÑÊÀ ÇÀ 2004 ÃÎÄ
Çà 2004 ãîä â áþäæåòû âñåõ óðîâíåé îò íàëîãîïëàòåëüùèêîâ ãîðîäà ïîñòóïèëî 7096 ìëí. ðóáëåé íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé, èç íèõ â ôåäåðàëüíûé áþäæåò 3680 ìëí. ðóáëåé, â îáëàñòíîé áþäæåò 1924 ìëí. ðóáëåé. Ïðèðîñò ïîñòóïëåíèé äîõîäîâ âî âñå óðîâíè áþäæåòîâ ê ïðîøëîìó ãîäó ñîñòàâèë áîëåå 1696 ìëí. ðóáëåé, èëè 31,4%.
Èñïîëíåíèå áþäæåòà ãîðîäà Áðÿíñêà â 2004 ãîäó ïðîõîäèëî â óñëîâèÿõ èçìåíåííîãî íàëîãîâîãî çàêîíîäàòåëüñòâà, âëèÿíèÿ ñïåöèàëüíûõ íàëîãîâûõ ðåæèìîâ, íà îñíîâå íàïðÿæåííûõ ïëàíîâûõ îáÿçàòåëüñòâ, ó÷èòûâàþùèõ âîâëå÷åíèå â ðàñ÷åòû íàëîãîâîé çàäîëæåííîñòè ïðîøëûõ ëåò.
Ïîñòóïëåíèå äîõîäîâ â áþäæåò ãîðîäà îáåñïå÷èâàëîñü â îñíîâíîì â ðåçóëüòàòå öåëåíàïðàâëåííîé è ìåòîäè÷íîé ðàáîòû íàëîãîâûõ îðãàíîâ è ñòðóêòóðíûõ ïîäðàçäåëåíèé ãîðîäñêîé àäìèíèñòðàöèè. Îïðåäåëåííûå ðåçóëüòàòû äàëà èíäèâèäóàëüíàÿ ðàáîòà ñ íàëîãîïëàòåëüùèêàìè, â ðåçóëüòàòå êîòîðîé â áþäæåò ãîðîäà ïîñòóïèëî 1746 ìëí. ðóáëåé. Ãîäîâîé ïëàí ïî ñîáñòâåííûì äîõîäàì ñ ó÷åòîì óòî÷íåíèÿ íå âûïîëíåí íà 39,8 ìëí. ðóáëåé, èëè íà 2,2%.  ñðàâíåíèè ñ 2003 ãîäîì ïîñòóïëåíèÿ âîçðîñëè íà 381,2 ìëí. ðóáëåé, èëè íà 27,9%. Ïîëó÷åí ïðèðîñò ïîñòóïëåíèé ïî÷òè ïî âñåì íàëîãîâûì äîõîäàì. Íàèáîëüøèé ïðèðîñò îòìå÷àåòñÿ ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö - 235,5 ìëí. ðóáëåé, èëè íà 30,4%, ïî íàëîãó íà ïðèáûëü îðãàíèçàöèé - 91,1 ìëí. ðóáëåé, èëè â 2,4 ðàçà, ïî íàëîãàì íà ñîâîêóïíûé äîõîä - 30,8 ìëí. ðóáëåé, èëè íà 53%, ïî àêöèçàì - 9,4 ìëí. ðóáëåé, èëè íà 26,9%.
 ñòðóêòóðå ñîáñòâåííûõ äîõîäîâ äîëÿ íàëîãîâûõ äîõîäîâ ñîñòàâèëà 85,4%. Óäåëüíûé âåñ íåíàëîãîâûõ ïîñòóïëåíèé ñîñòàâëÿåò 14,6%, ÷òî âûøå 2003 ãîäà íà 1,6%.
Îñíîâíóþ äîëþ ïîñòóïëåíèé â áþäæåò ãîðîäà Áðÿíñêà â 2004 ãîäó ñîñòàâèëè:
íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö - 1009 ìëí. ðóáëåé, èëè 57,8%,
íàëîã íà ïðèáûëü îðãàíèçàöèé - 157 ìëí. ðóáëåé, èëè 9%,
íàëîã íà èìóùåñòâî îðãàíèçàöèé - 136,6 ìëí. ðóáëåé, èëè 7,8%,
àðåíäíàÿ ïëàòà çà çåìëþ - 128,2 ìëí. ðóáëåé, èëè 7,3%,
äîõîäû îò ñäà÷è â àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà - 97,1 ìëí. ðóáëåé, èëè 5,6%.
Ïî íåíàëîãîâûì äîõîäàì ïîëó÷åíî ñâåðõ ïëàíà 3,3 ìëí. ðóáëåé. Îñíîâíîé ïðèðîñò ïîñòóïëåíèé ê óðîâíþ ïðîøëîãî ãîäà ïîëó÷åí ïî àðåíäíîé ïëàòå çà çåìëè ãîðîäà íà 34,9 ìëí. ðóáëåé, èëè íà 37,4%. Ïëàí ïîñòóïëåíèÿ äîõîäîâ îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ïåðåâûïîëíåí íà 4,1 ìëí. ðóáëåé, ïðèðîñò ê óðîâíþ ïðîøëîãî ãîäà ñîñòàâèë 32,1 ìëí. ðóáëåé, èëè 49,5%.
Ñðåäíèé óðîâåíü ñîáèðàåìîñòè ïî íàëîãîâûì ïëàòåæàì âî âñå óðîâíè áþäæåòîâ ñîñòàâèë 96,8%, ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì ïîêàçàòåëü âîçðîñ íà 1%. Íàèáîëüøèé óðîâåíü ñîáèðàåìîñòè íàëîãîâûõ ïëàòåæåé (102,2%) ïîëó÷åí ìåæðàéîííîé èíñïåêöèåé N 2 Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèè ïî Áðÿíñêîé îáëàñòè. Ñàìûé íèçêèé ïðîöåíò ñîáèðàåìîñòè íàëîãîâ è ñáîðîâ - âî âñå óðîâíè áþäæåòà (77,8%) îòìå÷àåòñÿ ïî ìåæðàéîííîé èíñïåêöèè N 6 Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèè ïî Áðÿíñêîé îáëàñòè, îäíàêî ðîñò ê óðîâíþ ïðîøëîãî ãîäà ñîñòàâèë 1,7%.
Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà çàäîëæåííîñòü ïî íàëîãîâûì ïëàòåæàì â áþäæåòíóþ ñèñòåìó ñîñòàâèëà 2524,1 ìëí. ðóáëåé è âîçðîñëà ñ íà÷àëà ãîäà íà 188,3 ìëí. ðóáëåé. Íàèáîëüøàÿ äîëÿ (79%) ïðèõîäèòñÿ íà ïðåäïðèÿòèÿ ïðîìûøëåííîñòè. Îáùàÿ íåäîèìêà ïî íàëîãîâûì ïëàòåæàì óâåëè÷èëàñü ñ íà÷àëà ãîäà íà 26,1 ìëí. ðóáëåé è ñîñòàâèëà 383,8 ìëí. ðóáëåé. Óäåëüíûé âåñ íåäîèìêè ïî ôåäåðàëüíûì íàëîãàì â îáùåé ñóììå íåäîèìêè ñîñòàâëÿåò 78%, ïî ðåãèîíàëüíûì íàëîãàì - 14,3%, ïî ìåñòíûì íàëîãàì è ñáîðàì - 4,5%, ïî íàëîãàì ñî ñïåöèàëüíûì íàëîãîâûì ðåæèìîì - 3,1%.
Ñóììà íåäîèìêè â ãîðîäñêîé áþäæåò íà 1 ÿíâàðÿ 2005 ãîäà óâåëè÷èëàñü ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà íà 11,8 ìëí. ðóáëåé è ñîñòàâèëà 106,0 ìëí. ðóáëåé. Âîçðîñëà íåäîèìêà ïî îñíîâíûì íàëîãîâûì ïëàòåæàì, çà÷èñëÿåìûì â áþäæåò ãîðîäà: ïî íàëîãó íà ïðèáûëü îðãàíèçàöèé - íà 5,3 ìëí. ðóáëåé, ïî íàëîãó íà èìóùåñòâî - íà 1,8 ìëí. ðóáëåé, ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö - íà 3,5 ìëí. ðóáëåé, ïî íàëîãàì ñî ñïåöèàëüíûì íàëîãîâûì ðåæèìîì - íà 2,9 ìëí. ðóáëåé. Ïî çåìåëüíîìó íàëîãó è íàëîãó ñ ïðîäàæ íåäîèìêà â áþäæåò ãîðîäà óìåíüøèëàñü íà 0,7 ìëí. ðóáëåé è 0,2 ìëí. ðóáëåé ñîîòâåòñòâåííî. Íàèáîëüøèé ïðèðîñò íåäîèìêè ïî ãîðîäñêîìó áþäæåòó, ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà, ïîëó÷åí ìåæðàéîííîé èíñïåêöèåé N 6 Ôåäåðàëüíîé íàëîãîâîé ñëóæáû - 7,4 ìëí. ðóáëåé. Ïî ìåæðàéîííîé èíñïåêöèè N 2 Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèè ïî Áðÿíñêîé îáëàñòè è ìåæðàéîííîé èíñïåêöèè N 4 Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèè ïî Áðÿíñêîé îáëàñòè ðîñò íåäîèìêè ïî ãîðîäñêîìó áþäæåòó ñîñòàâèë 4,5 ìëí. ðóáëåé è 2,7 ìëí. ðóáëåé ñîîòâåòñòâåííî.
Íàèáîëüøèå ñóììû íåäîèìêè â ãîðîäñêîé áþäæåò èìåþò: ÎÎÎ "ÏÊÏ "Àðåñ" - 4,6 ìëí. ðóáëåé, ÎÀÎ "Áðÿíñêèé ìàøèíîñòðîèòåëüíûé çàâîä" - 2,5 ìëí. ðóáëåé, ÎÀÎ "Áðÿíñêèé ñòàëåëèòåéíûé çàâîä" - 1,7 ìëí. ðóáëåé, ÎÀÎ "Áðÿíñêòåêñòèëü" - 1,6 ìëí. ðóáëåé, ÔÃÓÏ "188 ñòðîèòåëüíî-ìîíòàæíîå óïðàâëåíèå" - 1,3 ìëí. ðóáëåé, ÎÀÎ "Êîíòè", ÎÀÎ "Áðÿíñêèé àâòîàãðåãàòíûé çàâîä", ÎÀÎ "Êðóïíûå ïàíåëè", ÎÀÎ ÑÏ "Êàëèíêà" - ïî 1 ìëí. ðóáëåé, ÎÀÎ "Ýëåêòðîàïïàðàò", ÔÃÓÏ "Áðÿíñêèé ýëåêòðîìåõàíè÷åñêèé çàâîä", ÎÎÎ "Êðîâëÿ", ÇÀÎ "Áðÿíñêñïåöñåëüìàø", ÎÀÎ "Áðÿíñêèé ýêñïåðèìåíòàëüíûé çàâîä ïî ðåìîíòó äèçåëüíûõ ìàøèí", ÎÀÎ "Áðÿíñêòðóáîïðîâîäñòðîé" - ïî 0,6 ìëí. ðóáëåé. Îñíîâíûå íåäîèìùèêè (äî 70% íåäîèìêè) íàõîäÿòñÿ â ïðîöåäóðàõ áàíêðîòñòâà, àðáèòðàæíûõ ñïîðàõ ñ íàëîãîâûìè îðãàíàìè, èëè ïî íèì îòñóòñòâóåò äåÿòåëüíîñòü.
 öåëÿõ ïîïîëíåíèÿ äîõîäíîé ÷àñòè áþäæåòà ïðîâåäåíî 149 çàñåäàíèé ãîðîäñêîé è ðàéîííûõ êîìèññèé ïî îïðåäåëåíèþ ïðè÷èí íåïëàòåæåñïîñîáíîñòè ïðåäïðèÿòèé. Ðàññìîòðåíî ôèíàíñîâîå ñîñòîÿíèå è ïåðñïåêòèâû ïîãàøåíèÿ íåäîèìêè 674 ïðåäïðèÿòèé.  áþäæåòíóþ ñèñòåìó ïîñòóïèëî 277,9 ìëí. ðóáëåé, â òîì ÷èñëå â ãîðîäñêîé áþäæåò - 80,3 ìëí. ðóáëåé.
Ïî öåëåâîìó ôèíàíñèðîâàíèþ â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè ïðåäïðèÿòèé â áþäæåò ãîðîäà ïðèâëå÷åíî íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé íà ñóììó 25,7 ìëí. ðóáëåé.
Ó÷åò îïåðàöèé ïî äîõîäàì è ðàñõîäàì â 2004 ãîäó ñî ñðåäñòâàìè ãîðîäñêîãî áþäæåòà è ñðåäñòâàìè, ïîëó÷åííûìè îò ïðåäïðèíèìàòåëüñêîé è èíîé äåÿòåëüíîñòè, ïðèíîñÿùåé äîõîä, îñóùåñòâëÿëñÿ ÷åðåç Áðÿíñêîå ãîðîäñêîå è Áåæèöêîå ðàéîííîå îòäåëåíèÿ óïðàâëåíèÿ ôåäåðàëüíîãî êàçíà÷åéñòâà Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèè ïî Áðÿíñêîé îáëàñòè. Èñïîëíåíèå áþäæåòà ãîðîäà â 2004 ãîäó îñóùåñòâëÿëîñü â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèÿìè Áðÿíñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 16.12.2003 N 673-ï "Î áþäæåòå ãîðîäà Áðÿíñêà íà 2004 ãîä" (â ðåäàêöèè äîïîëíåíèé è èçìåíåíèé), îò 29.04.2004 N 742-ï "Îá èñïîëíåíèè áþäæåòà ãîðîäà Áðÿíñêà çà 2003 ãîä".
 2004 ãîäó Áðÿíñêîé ãîðîäñêîé àäìèíèñòðàöèåé áûë îñóùåñòâëåí âûïóñê îáëèãàöèé ìóíèöèïàëüíîãî çàéìà ãîðîäà Áðÿíñêà ñ ðåãèñòðàöèåé â Ìèíèñòåðñòâå ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè è ðàçìåùåíèåì ìóíèöèïàëüíûõ öåííûõ áóìàã â ñåêöèè ôîíäîâîãî ðûíêà ÇÀÎ "Ìîñêîâñêàÿ Ìåæáàíêîâñêàÿ Âàëþòíàÿ Áèðæà".
Ïîëó÷åííûå ñîáñòâåííûå äîõîäû, ïðèâëå÷åííûå ñðåäñòâà îò âûïóñêà ìóíèöèïàëüíûõ öåííûõ áóìàã è êðåäèòíûå ðåñóðñû, ññóäû è ñðåäñòâà, ïîëó÷åííûå èç îáëàñòíîãî áþäæåòà, ïîçâîëèëè ïðîôèíàíñèðîâàòü ðàñõîäû ãîðîäñêîãî áþäæåòà â îáúåìå 2611 ìëí. ðóáëåé, ÷òî íà 645 ìëí. ðóáëåé, èëè íà 33% áîëüøå, ÷åì çà 2003 ãîä.
 ïðåäåëàõ óòâåðæäåííûõ àññèãíîâàíèé â 2004 ãîäó îáåñïå÷åíî ôèíàíñèðîâàíèå ñîöèàëüíî çíà÷èìûõ âûïëàò è ìåðîïðèÿòèé â ñóììå 1882 ìëí. ðóáëåé, ÷òî ñîñòàâèëî 72% îò îáùåãî îáúåìà ðàñõîäîâ çà îò÷åòíûé ïåðèîä.
 ïîëíîì îáúåìå íàïðàâëåíû ñðåäñòâà íà îïëàòó òðóäà ñ íà÷èñëåíèÿìè, ñàíàòîðíî-êóðîðòíîå ëå÷åíèå, ñòðàõîâàíèå ëè÷íîãî ñîñòàâà ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ïî êîìïåíñàöèÿì âçàìåí ïðîäîâîëüñòâåííîãî ïàéêà, îïåêóíñêèì ïîñîáèÿì.
Çà îò÷åòíûé ïåðèîä óäàëîñü ñíèçèòü íà 56% çàäîëæåííîñòü ïî ìåäèêàìåíòàì, íà 62% ïî ïèòàíèþ ïî ñðàâíåíèþ ñ çàäîëæåííîñòüþ íà íà÷àëî 2004 ãîäà.
Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà ìóíèöèïàëèòåò íå èìååò çàäîëæåííîñòè ïî ðàñ÷åòàì çà ïîòðåáëåííûå ýíåðãîíîñèòåëè ïåðåä ÃÓÏ "Áðÿíñêêîììóíýíåðãî". Èç ãîðîäñêîãî áþäæåòà íà ýòè öåëè íàïðàâëåíî 594,6 ìëí. ðóáëåé, èëè 22,8% îò îáùåãî îáúåìà ðàñõîäîâ çà ãîä.
Ïðåäóñìîòðåííûå â áþäæåòå ãîðîäà Áðÿíñêà íà 2004 ãîä öåëåâûå ïðîãðàììû ïðîôèíàíñèðîâàíû â îáúåìå 190 ìëí. ðóáëåé, ÷òî â äâà ðàçà âûøå ôèíàíñèðîâàíèÿ ïðîøëîãî ãîäà. Íàèáîëüøèé óäåëüíûé âåñ ñîñòàâèëè ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå êàïèòàëüíîãî ñòðîèòåëüñòâà â ãîðîäå Áðÿíñêå" - 69%. Ñäàíû â ýêñïëóàòàöèþ ñîöèàëüíî çíà÷èìûå îáúåêòû: øêîëà N 27, äîì äëÿ âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû. Ïî ïðîãðàììå "Îáíîâëåíèå ïàðêà ïîäâèæíîãî ñîñòàâà ïàññàæèðñêîãî àâòîìîáèëüíîãî (àâòîáóñû) è ýëåêòðè÷åñêîãî (òðîëëåéáóñû) òðàíñïîðòà ãîðîäà Áðÿíñêà" ïðèîáðåòåíî â ëèçèíã 8 òðîëëåéáóñîâ, 17 àâòîáóñîâ.  ðàìêàõ ïðîãðàììû "Ýíåðãîñáåðåæåíèå" ñ ó÷åòîì ñîáñòâåííûõ ðåñóðñîâ ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ïðèîáðåòåíî è óñòàíîâëåíî â äîòèðóåìûõ ïðåäïðèÿòèÿõ è áþäæåòíûõ ó÷ðåæäåíèÿõ ãîðîäà 43 ïðèáîðà ó÷åòà ýëåêòðè÷åñêîé è òåïëîâîé ýíåðãèè, õîëîäíîé âîäû. Ýòî ïîçâîëèëî ïîëó÷èòü ýêîíîìèþ â ðàçìåðå 112 òûñ. êóá. ìåòðîâ âîäû, èëè 522 òûñ. ðóáëåé, 30 òûñ. êÂò/÷àñ ýëåêòðîýíåðãèè, èëè 22 òûñ. ðóáëåé, 63 Ã/êàë òåïëà, èëè 39 òûñ. ðóáëåé.
Íà òåêóùåå ñîäåðæàíèå, âîçìåùåíèå óáûòêîâ îò ðåãóëèðóåìîãî òàðèôà çà òåïëî è ýêñïëóàòàöèþ æèëîãî ôîíäà ãîðîäà íàïðàâëåíî 435 ìëí. ðóáëåé, ÷òî ñîñòàâèëî 66% îò îáùåãî îáúåìà ðàñõîäîâ ïî îòðàñëè "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî". Îò÷åòíûé ãîä áûë ãîäîì áëàãîóñòðîéñòâà, â ñâÿçè ñ ýòèì íà êàïèòàëüíûé ðåìîíò îáúåêòîâ âíåøíåãî áëàãîóñòðîéñòâà áûëî íàïðàâëåíî èç ãîðîäñêîãî áþäæåòà 59 ìëí. ðóá., ÷òî â òðè ðàçà âûøå ïðîøëîãîäíåãî.
Óâåëè÷åíèå â òå÷åíèå ãîäà ôèíàíñèðîâàíèÿ ïî ëüãîòàì íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ" íåçíà÷èòåëüíî ñîêðàòèëî çàäîëæåííîñòü ïî ëüãîòàì âûøåíàçâàííûõ çàêîíîâ. Ïî ñîñòîÿíèþ íà 01.01.2005 çàäîëæåííîñòü ïî ëüãîòàì ñîñòàâèëà ñâûøå 115,2 ìëí. ðóáëåé, èç íèõ 41,8% ñîñòàâëÿåò çàäîëæåííîñòü ïðåäïðèÿòèÿì æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ãîðîäà è 35,5 ïðîöåíòà ïðåäïðèÿòèÿì àâòîýëåêòðîòðàíñïîðòà, îñóùåñòâëÿþùèì ïàññàæèðñêèå ïåðåâîçêè â ãîðîäå Áðÿíñêå. Ýòî íå ïîçâîëèëî â 2004 ãîäó âûøåíàçâàííûì ïðåäïðèÿòèÿì ãîðîäà ñîêðàòèòü çàäîëæåííîñòü ïåðåä âíåáþäæåòíûìè ôîíäàìè ïî óïëàòå åäèíîãî ñîöèàëüíîãî íàëîãà, íàëîãà íà äîáàâëåííóþ ñòîèìîñòü, à òàêæå ðàññ÷èòàòüñÿ çà ïîòðåáëåííûå ýíåðãîðåñóðñû ïåðåä âåäîìñòâàìè, îñóùåñòâëÿþùèìè îòîïëåíèå æèëîãî ôîíäà â ãîðîäå.
Çà îò÷åòíûé ïåðèîä â öåëÿõ íåäîïóùåíèÿ ñëó÷àåâ çàêëþ÷åíèÿ äîãîâîðîâ íà ïðèîáðåòåíèå òîâàðîâ, îêàçàíèå óñëóã, âûïîëíåíèå ðàáîò ïî êàïèòàëüíîìó è òåêóùåìó ðåìîíòó íà ñóììû, ïðåâûøàþùèå ëèìèòû áþäæåòíûõ îáÿçàòåëüñòâ, áûë ñôîðìèðîâàí ìóíèöèïàëüíûé çàêàç íà 2004 ãîä.  ðåçóëüòàòå ïðîâåäåííûõ òîðãîâ çàêëþ÷åíî 412 êîíòðàêòîâ íà îáùóþ ñóììó 262 ìëí. ðóáëåé, ÷òî ïîçâîëèëî ñýêîíîìèòü 2,8 ìëí. ðóáëåé áþäæåòíûõ ñðåäñòâ, êîòîðûå áûëè íàïðàâëåíû óïðàâëåíèÿìè, êîìèòåòàìè è îòäåëàìè íà ôèíàíñèðîâàíèå äðóãèõ ñòàòåé è ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ëåò.
 ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ íà 2004 ãîä áþäæåòíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, ïîëó÷åíî ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé äåÿòåëüíîñòè, ïðèíîñÿùåé äîõîä, â ñóììå 74,8 ìëí. ðóáëåé, ÷òî íà 77% áîëüøå, ÷åì çà 2003 ãîä. Íàèáîëüøèé óäåëüíûé âåñ - 61,4%, èëè 45,9 ìëí. ðóáëåé, ñîñòàâëÿþò äîõîäû, ïîëó÷åííûå îò ïëàòíûõ óñëóã ïî îòðàñëè "Çäðàâîîõðàíåíèå"; 18,3%, èëè 13,7 ìëí. ðóáëåé - îò ïëàòíûõ óñëóã âåòåðèíàðíûìè ëå÷åáíèöàìè. Ïîëó÷åííûå äîõîäû íàïðàâëåíû íà îïëàòó òðóäà ñ íà÷èñëåíèÿìè (52,6%, èëè 36,9 ìëí. ðóáëåé), íà ïðèîáðåòåíèå îáîðóäîâàíèÿ è êàïèòàëüíûé ðåìîíò (6,4%, èëè 4,8 ìëí. ðóáëåé), íà ñîäåðæàíèå ó÷ðåæäåíèé (38%, èëè 28,4 ìëí. ðóáëåé).
Ïðè èñïîëíåíèè áþäæåòà ãîðîäà Áðÿíñêà â 2004 ãîäó äëÿ ïîêðûòèÿ êàññîâîãî ðàçðûâà è äåôèöèòà áþäæåòà, â ïðåäåëàõ óòâåðæäåííîé Ïðîãðàììû âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé íà 2004 ãîä, ïðèâëå÷åíî êðåäèòíûõ ðåñóðñîâ íà ñóììó 540 ìëí. ðóáëåé, ïîãàøåíî êðåäèòîâ â ñóììå 574 ìëí. ðóáëåé. Äîëãîâûå îáÿçàòåëüñòâà ãîðîäñêîãî áþäæåòà íà 1 ÿíâàðÿ 2005 ãîäà ñîñòàâèëè 543 ìëí. ðóáëåé.
Çà îò÷åòíûé ïåðèîä ïðîèçîøëî ñíèæåíèå çàäîëæåííîñòè ïî íå ïðîôèíàíñèðîâàííûì ðàñõîäàì èç ãîðîäñêîãî áþäæåòà íà 31 ìëí. ðóáëåé ïî ìàòåðèàëüíûì çàòðàòàì, êîììóíàëüíûì óñëóãàì, ïèòàíèþ, ìåäèêàìåíòàì è äðóãèì ðàñõîäàì ïî áþäæåòíûì ó÷ðåæäåíèÿì ñîöèàëüíî-êóëüòóðíîé ñôåðû. Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà çàäîëæåííîñòü ñîñòàâèëà 183 ìëí. ðóáëåé.
Âìåñòå ñ òåì óïðàâëåíèÿìè, êîìèòåòàìè, äîòèðóåìûìè ïðåäïðèÿòèÿìè è áþäæåòíûìè ó÷ðåæäåíèÿìè äîïóñêàþòñÿ ñëó÷àè íåäîñòà÷ è õèùåíèé, íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ. Çà 2004 ãîä ïî ðåçóëüòàòàì ïðîâåäåííîé êîíòðîëüíî-ýêîíîìè÷åñêîé ðàáîòû, â õîäå ïðîâåðîê è ðåâèçèé âîññòàíîâëåíî â áþäæåò ãîðîäà 4,3 ìëí. ðóáëåé, îïðèõîäîâàíû èçëèøêè íà ñóììó 322 òûñ. ðóáëåé. Ìàòåðèàëû ðåâèçèè ïî îáùåîáðàçîâàòåëüíîé øêîëå N 17 íàïðàâëåíû â ïðîêóðàòóðó Áåæèöêîãî ðàéîíà ã. Áðÿíñêà.
Ðàññìîòðåâ èòîãè èñïîëíåíèÿ áþäæåòà ãîðîäà Áðÿíñêà çà 2004 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Áðÿíñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ïîñòàíîâèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Áðÿíñêà çà 2004 ãîä ïî äîõîäàì â ñóììå 2461629942 ðóáëÿ, ïî ðàñõîäàì â ñóììå 2611278449 ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèòîì) â ñóììå 149648507 ðóáëåé, ñ ïîêàçàòåëÿìè:
ïî äîõîäàì áþäæåòà ãîðîäà Áðÿíñêà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Áðÿíñêà çà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Áðÿíñêà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Áðÿíñêà â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòíûìè ó÷ðåæäåíèÿìè ãîðîäà ñìåò äîõîäîâ è ðàñõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé äåÿòåëüíîñòè, ïðèíîñÿùåé äîõîä, îòðàæåííûé â îò÷åòå îá èñïîëíåíèè áþäæåòà ãîðîäà Áðÿíñêà çà 2004 ãîä ïî äîõîäàì â ñóììå 72039000 ðóáëåé, ïî ðàñõîäàì â ñóììå 70109769 ðóáëåé, ñ ïðîôèöèòîì â ñóììå 1929231 ðóáëåé.
2. Áðÿíñêîé ãîðîäñêîé àäìèíèñòðàöèè â 2005 ãîäó ñîñðåäîòî÷èòü óñèëèÿ íà ðåøåíèè ñëåäóþùèõ çàäà÷ â íàëîãîâî-áþäæåòíîé ñôåðå:
2.1. Ðàçâèòèå íàëîãîâîãî ïîòåíöèàëà ãîðîäà Áðÿíñêà.
2.2. Óâåëè÷åíèå äîõîäíîé áàçû áþäæåòà ãîðîäà Áðÿíñêà çà ñ÷åò óëó÷øåíèÿ àäìèíèñòðèðîâàíèÿ íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ.
2.3. Ôîðìèðîâàíèå ðååñòðà ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Áðÿíñê".
2.4. Ðàçðàáîòêà è ðåàëèçàöèÿ ìåð ïî ðåôîðìèðîâàíèþ ìóíèöèïàëüíîãî ñåêòîðà ýêîíîìèêè è ñîöèàëüíîé ñôåðû, íàïðàâëåííûõ íà îïòèìèçàöèþ äåéñòâóþùåé ñåòè ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ.
2.5. Ïîýòàïíîå ïîãàøåíèå èìåþùåéñÿ áþäæåòíîé êðåäèòîðñêîé çàäîëæåííîñòè ïóòåì ðåñòðóêòóðèçàöèè è óñèëåíèå êîíòðîëÿ çà ïðèíÿòèåì îáÿçàòåëüñòâ áþäæåòíûìè ó÷ðåæäåíèÿìè ãîðîäà, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà.
2.6. Ïðîäîëæåíèå ðàáîòû ïî ðàçìåùåíèþ ìóíèöèïàëüíîãî çàêàçà ïî ïðèîáðåòåíèþ òîâàðîâ, îêàçàíèþ óñëóã è âûïîëíåíèþ êàïèòàëüíîãî è òåêóùåãî ðåìîíòîâ íà êîíêóðñíîé îñíîâå.
2.7. Ñîâåðøåíñòâîâàíèå ñòðóêòóðû è îïòèìèçàöèÿ ÷èñëåííîñòè ó÷ðåæäåíèé áþäæåòíîé ñôåðû ãîðîäà è ìóíèöèïàëüíûõ ñëóæàùèõ.
3. Ïðîñèòü ðóêîâîäèòåëåé Ìåæðàéîííûõ èíñïåêöèé Ôåäåðàëüíîé íàëîãîâîé ñëóæáû N N 2, 4, 6 ïî Áðÿíñêîé îáëàñòè è èíñïåêöèè Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ïî Âîëîäàðñêîìó ðàéîíó ã. Áðÿíñêà ïðèíÿòü âñå íåîáõîäèìûå ìåðû ïî îáåñïå÷åíèþ âûïîëíåíèÿ çàäàíèé ïî ïîñòóïëåíèþ íàëîãîâûõ ïëàòåæåé â áþäæåò ãîðîäà Áðÿíñêà.
4. Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñ ìîìåíòà åãî ïîäïèñàíèÿ.
5. Ïîñòàíîâëåíèå îïóáëèêîâàòü â ìóíèöèïàëüíîé ãàçåòå "Áðÿíñê".
Ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ -
Ãëàâà ãîðîäà Áðÿíñêà
È.Í.ÒÀÐÓÑÎÂ
Ïðèëîæåíèå N 1
ê Ïîñòàíîâëåíèþ
Áðÿíñêîãî ãîðîäñêîãî Ñîâåòà
íàðîäíûõ äåïóòàòîâ
îò 13.05.2005 N 61-ï
Äîõîäû áþäæåòà ãîðîäà
Áðÿíñêà çà 2004 ãîä
ðóá.
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1020673000¦1008988364¦
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¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 3525000¦ 12985335¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çঠ1007529000¦ 985300004¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ ¦äèâèäåíäîâ, âûèãðûøåé è ïðèçîâ â öåëÿõ¦ ¦ ¦
¦ ¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ, äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ëèö,¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦
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¦1010203¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íå¦ 677000¦ 1072006¦
¦ ¦ÿâëÿþùèõñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦1010204¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 1682000¦ 770584¦
¦ ¦ïîëó÷åííûå â âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦ ¦öåëÿõ ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì äîõîäàì¦ ¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ ¦ ¦ ¦
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¦1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 7260000¦ 8860435¦
¦ ¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦
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¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛŦ 52069000¦ 53388562¦
¦ ¦È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 42496000¦ 44624288¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦1020201¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì¦ 761000¦ 908669¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦
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¦1020203¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦ ¦ 11¦
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¦1020205¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ïîãàøåíèÿ¦ ¦ 9697¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
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¦1020215¦Âèíà ¦ 7816000¦ 8510966¦
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¦1020217¦Ïèâî ¦ 19700000¦ 19658337¦
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¦1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé¦ 11633000¦ 13619369¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦
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¦1020221¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ7951000¦ 9718393¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦
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¦1020223¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 3682000¦ 3900975¦
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¦1020230¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé¦ 114000¦ 152473¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦
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¦1020231¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ67000¦ 92888¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦
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¦1020233¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 47000¦ 59586¦
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¦1020240¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé¦ 32000¦ 4265¦
¦ ¦ýòèëîâîãî ñïèðòà äî 9 ïðîöåíòî⦠¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦
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¦1020250¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé¦ 2440000¦ 1760501¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì ïî¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
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¦1020251¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ2287000¦ 1638839¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦
+-------+----------------------------------------+-------------+----------+
¦1020253¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 153000¦ 121662¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ 23118¦
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¦1020410¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ 21998¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè¦ ¦ ¦
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¦1020413¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ 21998¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé â ìåñòíûå áþäæåòû¦ ¦ ¦
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¦1020430¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ 1120¦
¦ ¦ñáîðû ¦ ¦ ¦
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¦1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ 1120¦
¦ ¦ñáîðû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì¦ 9573000¦ 8741156¦
¦ ¦çà 2003 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦
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¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 87529000¦ 89005996¦
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¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 35837000¦ 35655377¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦1030110¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì¦ 35837000¦ 35655377¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 51692000¦ 53350619¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 152426000¦ 145279375¦
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¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 6025000¦ 6888108¦
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¦1040200¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 114776000¦ 101945957¦
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¦1040210¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, çঠ114776000¦ 101945657¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà îðãàíèçàöèé,¦ ¦ ¦
¦ ¦âõîäÿùèõ â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
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¦1040220¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, âõîäÿùèõ¦ ¦ 300¦
¦ ¦â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
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¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠590000¦ 1770382¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
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¦1040600¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè¦ 31035000¦ 34674928¦
¦ ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2003¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦
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¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ 28597000¦ 21483431¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè¦ ¦ 778¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
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¦1050130¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ,¦ ¦ 778¦
¦ ¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 28597000¦ 21482653¦
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¦1050701¦Çåìåëüíûé íàëîã çà çåìëè¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
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¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦ 28597000¦ 21164705¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦
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¦1050703¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè¦ ¦ 317948¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
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¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 16167000¦ 16351704¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 8470000¦ 8881179¦
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¦1400102¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ¦ 3388000¦ 3813941¦
¦ ¦çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦
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¦1400103¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦ 5082000¦ 5067238¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé, çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, çঠ¦ ¦
¦ ¦ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ âûõîäîì èç¦ ¦ ¦
¦ ¦ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 7697000¦ 7470525¦
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¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 963000¦ 1136073¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,¦ ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè (⦠¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦
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¦1400503¦Íàëîã íà ðåêëàìó ¦ 5180000¦ 5937850¦
+-------+----------------------------------------+-------------+----------+
¦1400505¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè¦ ¦ 31¦
¦ ¦ñïèðòíûìè íàïèòêàìè è ïèâîì (â ÷àñòè¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
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¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1554000¦ 396571¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 251246000¦ 254603227¦
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¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 226405000¦ 227921320¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠24000¦ 24421¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦2010130¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠24000¦ 24421¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 224622000¦ 225233200¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè¦ ¦ 30000¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ 131636000¦ 128127778¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦
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¦2010203¦Àðåíäíàÿ ïëàòà çà çåìëè¦ ¦ 1794¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
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¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 1390000¦ 1453314¦
¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
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¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 610000¦ 660679¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
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¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 1380000¦ 1460797¦
¦ ¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ ¦
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¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 89606000¦ 93498838¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦2010243¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 89606000¦ 93498838¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè¦ ¦ - 15959¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
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¦2010640¦Ïðî÷èå äîõîäû ¦ ¦ 46306¦
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¦ ¦áþäæåòû ¦ ¦ ¦
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¦2010657¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòঠ¦ - 62265¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦
¦ ¦ëåò íåáþäæåòíûì îðãàíèçàöèÿì ¦ ¦ ¦
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¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 573000¦ 957709¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
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¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦
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¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
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¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦
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¦2012030¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ 1080000¦ 1606788¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äð. ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦öåííîñòåé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦ ¦ ¦
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¦2012031¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ1080000¦ 1569652¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
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¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦
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¦2013030¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ 295¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
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¦2019030¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ 5706¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
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¦2064030¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 11010000¦ 12360487¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè,¦ 13611000¦ 13923848¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì¦ ¦ ¦
¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦
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¦ ¦â êà÷åñòâå íàëîãîâûõ ñàíêöèé,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè 116, 117, 118,¦ ¦ ¦
¦ ¦120 (ïóíêòû 1 è 2), 125, 126, 128, 129,¦ ¦ ¦
¦ ¦129.1, 132, 134, 135 (ïóíêò 2) è 135.1¦ ¦ ¦
¦ ¦÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì ¦ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà ïî ïðèìåíåíèþ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦
¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
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¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦
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¦ ¦áþäæåòíûõ ñðåäñòâ, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
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¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ 12781500¦ 13056632¦
¦ ¦ñàíêöèè ¦ ¦ ¦
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¦2070343¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ 12781500¦ 13056632¦
¦ ¦ñàíêöèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦
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¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦ ¦áþäæåòû ¦ ¦ ¦
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¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
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¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦
¦ ¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦
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¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦
¦ ¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦
¦ ¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã" ¦ ¦ ¦
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¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
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¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
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¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
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Áðÿíñêîãî ãîðîäñêîãî Ñîâåòà
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ05¦ ¦ ¦ ¦ 90501000 ¦ 89923428¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ëüãîò è êîìïåíñàöèé âîåííîñëóæàùèì è¦05¦01¦601¦605¦ 2027444 ¦ 2027142¦
¦÷ëåíàì èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çäîðîâüÿ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦07¦ ¦ ¦ ¦ 205875978 ¦ 195361682¦
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¦ïî ïðåäîñòàâëåíèþ ëüãîò ïî Óêàçó Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 05.05.92 N 431 "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà óäåøåâëåíèå òâåðäîãî òîïëèâà äëÿ¦07¦01¦920¦ ¦ 0 ¦ 0¦
¦îáåñïå÷åíèÿ ìàëîèìóùèõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦07¦07¦313¦198¦ 4000000 ¦ 4000000¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦07¦07¦633¦ ¦ 4015298 ¦ 3949130¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦07¦07¦633¦752¦ 2000000 ¦ 2000000¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ¦07¦07¦633¦753¦ 1889025 ¦ 1889025¦
¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé¦07¦07¦633¦756¦ 126273 ¦ 60105¦
¦Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå¦07¦07¦655¦ ¦ 2367960 ¦ 2367960¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè íà¦07¦07¦655¦797¦ 2367960 ¦ 2367960¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦07¦07¦701¦ ¦ 142463020 ¦ 132301931¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà â ãîðîäå Áðÿíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦07¦07¦701¦198¦ 142463020 ¦ 132301931¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâèæíîãî ñîñòàâà ïàññàæèðñêîãî àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àâòîáóñû) è ýëåêòðè÷åñêîãî (òðîëëåéáóñû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ãîðîäà Áðÿíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦07¦07¦702¦198¦ 22432700 ¦ 22432661¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå óïðàâëåíèÿ íåäâèæèìîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ çåìåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîñòîÿíèåì îêðóæàþùåé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî ïðåäîñòàâëåíèþ ëüãîò ïî Óêàçó Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 05.05.92 N 431 "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèÿ ìàëîèìóùèõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦12¦01¦920¦356¦ 0 ¦ 0¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ 129719603 ¦ 126788092¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî¦12¦02¦311¦ ¦ 64040000 ¦ 61703554¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦12¦02¦311¦397¦ 64040000 ¦ 61703554¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà áëàãîóñòðîéñòâî è îçåëåíåíèå¦12¦02¦550¦ ¦ 65529603 ¦ 65084538¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦12¦02¦550¦492¦ 7829603 ¦ 7805049¦
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¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ¦12¦02¦550¦493¦ 50070000 ¦ 49650965¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, çà èñêëþ÷åíèåì îáúåêòîâ ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îçåëåíåíèå ¦12¦02¦550¦494¦ 4430000 ¦ 4429901¦
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¦Ðàñõîäû ïî îðãàíèçàöèè è ñîäåðæàíèþ ìåñò¦12¦02¦550¦495¦ 3200000 ¦ 3198623¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦12¦02¦729¦ ¦ 150000 ¦ 0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦12¦02¦729¦397¦ 150000 ¦ 0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî -¦12¦03¦ ¦ ¦ 30364000 ¦ 29537255¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦12¦03¦312¦ ¦ 30364000 ¦ 29537255¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦12¦03¦312¦397¦ 2026000 ¦ 1644143¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦12¦03¦312¦444¦ 28338000 ¦ 27893112¦
¦â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ13¦ ¦ ¦ ¦ 4539036 ¦ 4216107¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦13¦02¦ ¦ ¦ 4539036 ¦ 4216107¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦13¦02¦601¦ ¦ 4539036 ¦ 4216107¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦13¦02¦601¦075¦ 1293036 ¦ 981990¦
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¦Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî ïåðñîíàëà ¦13¦02¦601¦600¦ 3246000 ¦ 3234117¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦ ¦ ¦ ¦ 816323062 ¦ 806411639¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦14¦01¦ ¦ ¦ 204484352 ¦ 203860365¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦14¦01¦400¦ ¦ 197495352 ¦ 196873365¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦14¦01¦400¦259¦ 197495352 ¦ 196873365¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ ïîìîùü ê¦14¦01¦919¦ ¦ 6989000 ¦ 6987000¦
¦îòïóñêó ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦14¦01¦919¦259¦ 6989000 ¦ 6987000¦
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¦Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ 512750922 ¦ 504352172¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦14¦02¦400¦ ¦ 175719922 ¦ 172205660¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦14¦02¦400¦260¦ 97790559 ¦ 95694358¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû¦14¦02¦400¦262¦ 486641 ¦ 409194¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦14¦02¦400¦264¦ 77229659 ¦ 75900104¦
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¦Äåòñêèå äîìà ¦14¦02¦400¦265¦ 213063 ¦ 202004¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî¦14¦02¦704¦ ¦ 308737000 ¦ 306465297¦
¦ïðîöåññà (çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ íà ïðèîáðåòåíèå ìåòîäè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû ïåäàãîãè÷åñêèìè ðàáîòíèêàìè, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû) äëÿ îáùåîáðàçîâàòåëüíûõ øêîë,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦14¦02¦704¦260¦ 303989500 ¦ 301835959¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû¦14¦02¦704¦262¦ 4747500 ¦ 4629338¦
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¦Ñóáâåíöèÿ äëÿ ÷àñòè÷íîé êîìïåíñàöèè óäîðîæàíèÿ¦14¦02¦705¦ ¦ 14169000 ¦ 11882215¦
¦ñòîèìîñòè ïèòàíèÿ øêîëüíèêîâ, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦14¦02¦705¦260¦ 14169000 ¦ 11882215¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ ïîìîùü ê¦14¦02¦919¦ ¦ 13925000 ¦ 13599000¦
¦îòïóñêó ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦14¦02¦919¦260¦ 11377000 ¦ 11070000¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû¦14¦02¦919¦262¦ 172000 ¦ 164000¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦14¦02¦919¦264¦ 2376000 ¦ 2365000¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦14¦02¦961¦ ¦ 200000 ¦ 200000¦
¦ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ Áðÿíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦14¦02¦961¦260¦ 200000 ¦ 200000¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 99087788 ¦ 98199102¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦14¦07¦400¦ ¦ 91939088 ¦ 91212961¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦14¦07¦400¦272¦ 61848319 ¦ 61235124¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦14¦07¦400¦319¦ 2040769 ¦ 2035076¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è¦14¦07¦400¦500¦ 28050000 ¦ 27942761¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦14¦07¦515¦ ¦ 403700 ¦ 339988¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦14¦07¦515¦386¦ 403700 ¦ 339988¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî¦14¦07¦704¦ ¦ 5939000 ¦ 5846153¦
¦ïðîöåññà (çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ íà ïðèîáðåòåíèå ìåòîäè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû ïåäàãîãè÷åñêèìè ðàáîòíèêàìè, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû) äëÿ îáùåîáðàçîâàòåëüíûõ øêîë,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦14¦07¦704¦272¦ 5939000 ¦ 5846153¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ ïîìîùü ê¦14¦07¦919¦ ¦ 806000 ¦ 800000¦
¦îòïóñêó ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦14¦07¦919¦272¦ 806000 ¦ 800000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦15¦ ¦ ¦ ¦ 36633416 ¦ 34422764¦
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¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ 36633416 ¦ 34422764¦
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¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦15¦01¦410¦ ¦ 25287746 ¦ 23559138¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦15¦01¦410¦280¦ 12853926 ¦ 11553541¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦15¦01¦410¦284¦ 12433820 ¦ 12005597¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû¦15¦01¦412¦ ¦ 10373670 ¦ 9893626¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦15¦01¦412¦287¦ 10373670 ¦ 9893626¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ ïîìîùü ê¦15¦01¦919¦ ¦ 972000 ¦ 970000¦
¦îòïóñêó ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦15¦01¦919¦280¦ 384000 ¦ 384000¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦15¦01¦919¦284¦ 452000 ¦ 452000¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦15¦01¦919¦287¦ 136000 ¦ 134000¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦16¦ ¦ ¦ ¦ 4800000 ¦ 4799255¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦16¦02¦ ¦ ¦ 4800000 ¦ 4799255¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ èçäàíèé,¦16¦02¦423¦ ¦ 1820000 ¦ 1820000¦
¦ó÷ðåæäåííûõ îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02¦423¦290¦ 1820000 ¦ 1820000¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé¦16¦02¦424¦ ¦ 2980000 ¦ 2979255¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02¦424¦290¦ 2980000 ¦ 2979255¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦17¦ ¦ ¦ ¦ 215678081 ¦ 208341742¦
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¦Çäðàâîîõðàíåíèå ¦17¦01¦ ¦ ¦ 181201216 ¦ 177028438¦
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦17¦01¦430¦ ¦ 148929880 ¦ 144933092¦
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¦Ðîäèëüíûå äîìà ¦17¦01¦430¦295¦ 9293473 ¦ 9048075¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦17¦01¦430¦300¦ 59372643 ¦ 57479049¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦17¦01¦430¦301¦ 27723577 ¦ 25905100¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦17¦01¦430¦305¦ 52540187 ¦ 52500868¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦17¦01¦515¦ ¦ 5900 ¦ 5595¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦17¦01¦515¦386¦ 5900 ¦ 5595¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦17¦01¦706¦ ¦ 20390436 ¦ 20390436¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦17¦01¦706¦310¦ 20390436 ¦ 20390436¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è¦17¦01¦707¦ ¦ 1000000 ¦ 1000000¦
¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦17¦01¦707¦310¦ 1000000 ¦ 1000000¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñàíèòàðíî -¦17¦01¦708¦ ¦ 200000 ¦ 200000¦
¦ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦17¦01¦708¦310¦ 200000 ¦ 200000¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà áåñïëàòíîå îáåñïå÷åíèå äåòåé¦17¦01¦709¦ ¦ 8721000 ¦ 8545315¦
¦ïåðâîãî-âòîðîãî ãîäà æèçíè ñïåöèàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûìè ïðîäóêòàìè äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦17¦01¦709¦300¦ 5138000 ¦ 5111360¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦17¦01¦709¦301¦ 3583000 ¦ 3433955¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦17¦01¦730¦ ¦ 300000 ¦ 300000¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦17¦01¦730¦310¦ 300000 ¦ 300000¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìàòåðèàëüíî -¦17¦01¦887¦ ¦ 150000 ¦ 150000¦
¦òåõíè÷åñêîå îáåñïå÷åíèå (îáîðóäîâàíèå) ëå÷åáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáëàñòè íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦17¦01¦887¦300¦ 150000 ¦ 150000¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ ïîìîùü ê¦17¦01¦919¦ ¦ 1504000 ¦ 1504000¦
¦îòïóñêó ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦17¦01¦919¦295¦ 6000 ¦ 6000¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦17¦01¦919¦300¦ 292000 ¦ 292000¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦17¦01¦919¦301¦ 26000 ¦ 26000¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦17¦01¦919¦305¦ 1180000 ¦ 1180000¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ ¦ ¦ 26836865 ¦ 26813304¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è¦17¦03¦434¦ ¦ 26634865 ¦ 26611304¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦17¦03¦434¦075¦ 23054865 ¦ 23031377¦
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¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦17¦03¦434¦285¦ 710000 ¦ 710000¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦17¦03¦434¦293¦ 2870000 ¦ 2869927¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ ïîìîùü ê¦17¦03¦919¦ ¦ 202000 ¦ 202000¦
¦îòïóñêó ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦17¦03¦919¦075¦ 202000 ¦ 202000¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦17¦04¦ ¦ ¦ 7640000 ¦ 4500000¦
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¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððèòîðèàëüíîé¦17¦04¦428¦ ¦ 7640000 ¦ 4500000¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå¦17¦04¦428¦316¦ 7640000 ¦ 4500000¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦18¦ ¦ ¦ ¦ 378212227 ¦ 345466542¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû¦18¦01¦ ¦ ¦ 24559724 ¦ 23061063¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦18¦01¦440¦ ¦ 23788724 ¦ 22292063¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ¦18¦01¦440¦318¦ 10792339 ¦ 9979614¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦18¦01¦440¦323¦ 12996385 ¦ 12312449¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ ïîìîùü ê¦18¦01¦919¦ ¦ 771000 ¦ 769000¦
¦îòïóñêó ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ¦18¦01¦919¦318¦ 467000 ¦ 467000¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦18¦01¦919¦323¦ 304000 ¦ 302000¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ ¦ ¦ 4011000 ¦ 3692467¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦18¦02¦442¦ ¦ 4011000 ¦ 3692467¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé ¦18¦02¦442¦326¦ 4011000 ¦ 3692467¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03¦ ¦ ¦ 830184 ¦ 790585¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü" ¦18¦03¦710¦ ¦ 830184 ¦ 790585¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦18¦03¦710¦323¦ 830184 ¦ 790585¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦18¦06¦ ¦ ¦ 348811319 ¦ 317922427¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦18¦06¦350¦ ¦ 4359600 ¦ 4359600¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06¦350¦290¦ 4359600 ¦ 4359600¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦18¦06¦351¦ ¦ 220000 ¦ 184000¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06¦351¦290¦ 220000 ¦ 184000¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦18¦06¦484¦ ¦ 16145700 ¦ 16145700¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè¦18¦06¦484¦348¦ 16145700 ¦ 16145700¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦18¦06¦489¦ ¦ 174186600 ¦ 174186500¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦18¦06¦489¦333¦ 42054007 ¦ 42054007¦
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¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà âåòåðàíàì è¦18¦06¦489¦334¦ 11939536 ¦ 11939536¦
¦èíâàëèäàì è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè¦18¦06¦489¦348¦ 33848482 ¦ 33848482¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-¦18¦06¦489¦385¦ 81518000 ¦ 81518000¦
¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦18¦06¦489¦397¦ 3658475 ¦ 3658475¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦18¦06¦498¦ ¦ 149393188 ¦ 118782488¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦18¦06¦498¦333¦ 40000000 ¦ 34441439¦
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¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà âåòåðàíàì è¦18¦06¦498¦334¦ 78002 ¦ 67772¦
¦èíâàëèäàì è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã¦18¦06¦498¦345¦ 80251200 ¦ 57930067¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè¦18¦06¦498¦348¦ 16947100 ¦ 15832300¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦18¦06¦498¦397¦ 12116886 ¦ 10510910¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦18¦06¦515¦ ¦ 297500 ¦ 297500¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦18¦06¦515¦397¦ 297500 ¦ 297500¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà¦18¦06¦711¦ ¦ 3170000 ¦ 2927972¦
¦íàñåëåíèÿ ãîðîäà Áðÿíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦18¦06¦711¦397¦ 3170000 ¦ 2927972¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ òðóäà¦18¦06¦712¦ ¦ 200000 ¦ 199950¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà¦18¦06¦712¦368¦ 200000 ¦ 199950¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò 14 äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦18¦06¦713¦ ¦ 560000 ¦ 559986¦
¦îáùåñòâåííûõ ðàáîò â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦18¦06¦713¦475¦ 560000 ¦ 559986¦
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¦Îáëàñòíàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà è¦18¦06¦882¦ ¦ 278731 ¦ 278731¦
¦ñîöèàëüíàÿ àäàïòàöèÿ âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ, ãðàæäàí, óâîëåííûõ ñ âîåííîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíîâ èõ ñåìåé íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦18¦06¦882¦397¦ 278731 ¦ 278731¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃΦ19¦ ¦ ¦ ¦ 49183000 ¦ 48550635¦
¦ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦19¦01¦ ¦ ¦ 49183000 ¦ 48550635¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦19¦01¦462¦ ¦ 49183000 ¦ 48550635¦
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¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó äîëãó ¦19¦01¦462¦331¦ 49183000 ¦ 48550635¦
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¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦23¦ ¦ ¦ ¦ 2275395 ¦ 2165602¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦ ¦ ¦ 2275395 ¦ 2165602¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦500¦ ¦ 2275395 ¦ 2165602¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦500¦380¦ 2275395 ¦ 2165602¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦30¦ ¦ ¦ ¦ 31912525 ¦ 28710749¦
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¦Ðåçåðâíûå ôîíäû ¦30¦01¦ ¦ ¦ 10888911 ¦ 10673151¦
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¦Ðåçåðâíûå ôîíäû ¦30¦01¦510¦ ¦ 10888911 ¦ 10673151¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ âëàñòè¦30¦01¦510¦435¦ 10888911 ¦ 10673151¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦30¦02¦ ¦ ¦ 120846 ¦ 63174¦
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¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦30¦02¦511¦ ¦ 120846 ¦ 63174¦
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¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦30¦02¦511¦394¦ 120846 ¦ 63174¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦30¦03¦ ¦ ¦ 0 ¦ 0¦
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¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ¦30¦03¦ ¦ ¦ 0 ¦ 0¦
¦ÑÑÓÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦30¦03¦514¦ ¦ 14098038 ¦ 0¦
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¦Äðóãèå ññóäû ¦30¦03¦514¦399¦ 14098038 ¦ 0¦
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¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ¦30¦03¦ ¦ ¦ 0 ¦ 0¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦30¦03¦514¦ ¦ 14098038 ¦ 0¦
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¦Äðóãèå ññóäû ¦30¦03¦514¦399¦ 14098038 ¦ 0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ ¦ 20902768 ¦ 17974424¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦30¦04¦515¦ ¦ 8013667 ¦ 8009618¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññàðèàòîâ â¦30¦04¦515¦381¦ 2182338 ¦ 2182297¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦515¦397¦ 5831329 ¦ 5827321¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðàâîïîðÿäîê" ¦30¦04¦700¦ ¦ 391000 ¦ 86000¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦700¦397¦ 391000 ¦ 86000¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦30¦04¦714¦ ¦ 4185000 ¦ 1923500¦
¦áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦714¦397¦ 4185000 ¦ 1923500¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû¦30¦04¦715¦ ¦ 249000 ¦ 248800¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦715¦397¦ 249000 ¦ 248800¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦30¦04¦716¦ ¦ 388000 ¦ 343217¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦716¦397¦ 388000 ¦ 343217¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ íà¦30¦04¦717¦ ¦ 167000 ¦ 148114¦
¦òåððèòîðèè ãîðîäà Áðÿíñêà ñîöèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèãèåíè÷åñêîãî ìîíèòîðèíãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦717¦397¦ 167000 ¦ 148114¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ îñíàùåíèåì ó÷åáíî -¦30¦04¦718¦ ¦ 324000 ¦ 324000¦
¦êîíñóëüòàöèîííûõ ïóíêòîâ ïî îáó÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ãîðîäà â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è çàùèòû îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦718¦397¦ 324000 ¦ 324000¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦30¦04¦719¦ ¦ 1039406 ¦ 1014128¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦719¦397¦ 1039406 ¦ 1014128¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå óñëîâèé è¦30¦04¦720¦ ¦ 166000 ¦ 159145¦
¦îõðàíû òðóäà â îðãàíèçàöèÿõ âñåõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦720¦397¦ 166000 ¦ 159145¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çîíèðîâàíèå¦30¦04¦721¦ ¦ 128800 ¦ 128800¦
¦òåððèòîðèé è óñòàíîâëåíèå ïðàâèë çàñòðîéêè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ çåìåëü â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦721¦397¦ 128800 ¦ 128800¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì èíâåíòàðèçàöèè¦30¦04¦722¦ ¦ 210280 ¦ 189367¦
¦è îöåíêîé ñòðîåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦722¦397¦ 210280 ¦ 189367¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì òîðãîâ è¦30¦04¦723¦ ¦ 307915 ¦ 294720¦
¦îöåíêîé ñòîèìîñòè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦723¦397¦ 307915 ¦ 294720¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ óïëàòîé âçíîñîâ â¦30¦04¦724¦ ¦ 500000 ¦ 404396¦
¦îðãàíèçàöèè, ÷ëåíîì êîòîðûõ ÿâëÿåòñÿ Áðÿíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêàÿ àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦30¦04¦724¦397¦ 500000 ¦ 404396¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðàçäíè÷íûìè äíÿìè è þáèëåéíûìè äàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêèõ ðàáîòíèêîâ è ðàáîòíèêîâ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 3
ê Ïîñòàíîâëåíèþ
Áðÿíñêîãî ãîðîäñêîãî Ñîâåòà
íàðîäíûõ äåïóòàòîâ
îò 13.05.2005 N 61-ï
Âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ áþäæåòà
ãîðîäà Áðÿíñêà çà 2004 ãîä
ðóá.
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¦ ¦ÊÂÑЦÐç¦Ïð¦ÖÑЦÂÐ ¦ Óòî÷íåííûé ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâîé ïëàí ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 01.01.2005¦ ¦
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¦ÄÅÏÓÒÀÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 003¦07¦07¦701¦198¦ 87369707¦ 81222028¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Îáíîâëåíèå ïàðêà ïîäâèæíîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(òðîëëåéáóñû) òðàíñïîðòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 003¦12¦01¦310¦290¦ 172013200¦ 171713394¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 003¦12¦01¦352¦356¦ 57776250¦ 54635929¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ðàñõîäî⦠003¦12¦01¦916¦ ¦ 0¦ 0¦
¦ìåñòíûõ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî Óêàçó Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 05.05.92 N 431 "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 003¦12¦01¦916¦290¦ 0¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 003¦12¦02¦ ¦ ¦ 52000000¦ 51556250¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ003¦12¦02¦311¦ ¦ 1600000¦ 1575384¦
¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦12¦02¦311¦397¦ 1600000¦ 1575384¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà áëàãîóñòðîéñòâî è¦ 003¦12¦02¦550¦ ¦ 50400000¦ 49980866¦
¦îçåëåíåíèå ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ¦ 003¦12¦02¦550¦493¦ 45970000¦ 45550965¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, çà èñêëþ÷åíèåì îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îçåëåíåíèå ¦ 003¦12¦02¦550¦494¦ 4430000¦ 4429901¦
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¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 003¦12¦03¦ ¦ ¦ 12100000¦ 12055216¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû íà æèëèùíî -¦ 003¦12¦03¦312¦ ¦ 12100000¦ 12055216¦
¦êîììóíàëüíîå õîçÿéñòâî ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 003¦12¦03¦312¦444¦ 12100000¦ 12055216¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 003¦16¦02¦ ¦ ¦ 2980000¦ 2979255¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñò⦠003¦16¦02¦424¦ ¦ 2980000¦ 2979255¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 003¦16¦02¦424¦290¦ 2980000¦ 2979255¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 003¦17¦ ¦ ¦ ¦ 900000¦ 899927¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 003¦17¦03¦ ¦ ¦ 900000¦ 899927¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦ 003¦17¦03¦434¦ ¦ 900000¦ 899927¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé¦ 003¦17¦03¦434¦293¦ 900000¦ 899927¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 003¦18¦ ¦ ¦ ¦ 5735531¦ 5377349¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 003¦18¦02¦ ¦ ¦ 4011000¦ 3692467¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ 003¦18¦02¦442¦ ¦ 4011000¦ 3692467¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 003¦18¦03¦ ¦ ¦ 709000¦ 669401¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ003¦18¦03¦710¦ ¦ 709000¦ 669401¦
¦"Ìîëîäåæü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠003¦18¦03¦710¦323¦ 709000¦ 669401¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 003¦18¦06¦ ¦ ¦ 1015531¦ 1015481¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ003¦18¦06¦712¦ ¦ 200000¦ 199950¦
¦"Îðãàíèçàöèÿ òðóäà íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî¦ 003¦18¦06¦712¦368¦ 200000¦ 199950¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 003¦18¦06¦713¦ ¦ 536800¦ 536800¦
¦îáùåñòâåííûõ ðàáîò â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàùèòà è ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ, ãðàæäàí, óâîëåííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû, è ÷ëåíîâ èõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦18¦06¦882¦397¦ 278731¦ 278731¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦700¦397¦ 391000¦ 86000¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦714¦397¦ 4185000¦ 1923500¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦715¦397¦ 0¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ003¦30¦04¦716¦ ¦ 198000¦ 153220¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦716¦397¦ 198000¦ 153220¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ003¦30¦04¦717¦ ¦ 167000¦ 148114¦
¦"Îðãàíèçàöèÿ íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêà ñîöèàëüíî-ãèãèåíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦717¦397¦ 167000¦ 148114¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ îñíàùåíèåì¦ 003¦30¦04¦718¦ ¦ 324000¦ 324000¦
¦ó÷åáíî-êîíñóëüòàöèîííûõ ïóíêòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèþ íåðàáîòàþùåãî íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà â îáëàñòè ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòû îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦718¦397¦ 324000¦ 324000¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ003¦30¦04¦719¦ ¦ 0¦ 0¦
¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦719¦397¦ 0¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ003¦30¦04¦720¦ ¦ 81000¦ 74145¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ âñåõ ôîðì ñîáñòâåííîñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦720¦397¦ 81000¦ 74145¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ003¦30¦04¦721¦ ¦ 128800¦ 128800¦
¦"Çîíèðîâàíèå òåððèòîðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèå ïðàâèë çàñòðîéêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ çåìåëü â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦721¦397¦ 128800¦ 128800¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ óïëàòîé âçíîñî⦠003¦30¦04¦724¦ ¦ 500000¦ 404396¦
¦â îðãàíèçàöèè, ÷ëåíîì êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿåòñÿ Áðÿíñêàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦724¦397¦ 500000¦ 404396¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ïðàçäíè÷íûõ¦ 003¦30¦04¦725¦ ¦ 1697700¦ 1579902¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦725¦397¦ 1697700¦ 1579902¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ðàñõîäû íà ïîîùðèòåëüíûå âûïëàòû ⦠003¦30¦04¦726¦ ¦ 190000¦ 176820¦
¦ñâÿçè ñ ïðàçäíè÷íûìè äíÿìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëåéíûìè äàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦726¦397¦ 190000¦ 176820¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ003¦30¦04¦729¦ ¦ 2410000¦ 2409875¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦729¦397¦ 2410000¦ 2409875¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé¦ 003¦30¦04¦731¦ ¦ 535000¦ 534022¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ðàáîòíèêîâ è ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 003¦30¦04¦731¦397¦ 535000¦ 534022¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÁÐßÍÑÊÎɦ 004¦ ¦ ¦ ¦ ¦ 484493880¦ 475792400¦
¦ÃÎÐÎÄÑÊÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 004¦01¦ ¦ ¦ ¦ 8751075¦ 8725862¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 004¦01¦06¦ ¦ ¦ 8751075¦ 8725862¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 004¦01¦06¦026¦ ¦ 6932244¦ 6920953¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 004¦01¦06¦026¦027¦ 6932244¦ 6920953¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠004¦01¦06¦027¦ ¦ 1818831¦ 1804909¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 004¦01¦06¦027¦029¦ 1818831¦ 180490¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È¦ 004¦05¦ ¦ ¦ ¦ 300000¦ 298885¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 004¦05¦01¦ ¦ ¦ 300000¦ 298885¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ004¦05¦01¦729¦ ¦ 300000¦ 298885¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦05¦01¦729¦397¦ 300000¦ 298885¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 004¦10¦ ¦ ¦ ¦ 46166000¦ 45886709¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 004¦10¦01¦ ¦ ¦ 22966000¦ 22755214¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ004¦10¦01¦372¦ ¦ 22966000¦ 22755214¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 004¦10¦01¦372¦290¦ 22966000¦ 22755214¦
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¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 004¦10¦05¦ ¦ ¦ 23200000¦ 23131495¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ¦ 004¦10¦05¦380¦ ¦ 23200000¦ 23131495¦
¦âèäîâ òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 004¦10¦05¦380¦290¦ 23200000¦ 23131495¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 004¦12¦ ¦ ¦ ¦ 373009503¦ 365206311¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 004¦12¦01¦ ¦ ¦ 277025900¦ 272492430¦
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¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 004¦12¦01¦310¦290¦ 268725900¦ 264192430¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦12¦01¦310¦397¦ 8300000¦ 8300000¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 004¦12¦02¦ ¦ ¦ 77719603¦ 75231842¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ004¦12¦02¦311¦ ¦ 62440000¦ 60128170¦
¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦12¦02¦311¦397¦ 62440000¦ 60128170¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà áëàãîóñòðîéñòâî è¦ 004¦12¦02¦550¦ ¦ 15129603¦ 15103672¦
¦îçåëåíåíèå ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, çà èñêëþ÷åíèåì îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî îðãàíèçàöèè è ñîäåðæàíèþ¦ 004¦12¦02¦550¦495¦ 3200000¦ 3198623¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ004¦12¦02¦729¦ ¦ 150000¦ 0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦12¦02¦729¦397¦ 150000¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 004¦12¦03¦ ¦ ¦ 18264000¦ 17482039¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû íà æèëèùíî -¦ 004¦12¦03¦312¦ ¦ 18264000¦ 17482039¦
¦êîììóíàëüíîå õîçÿéñòâî ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦12¦03¦312¦397¦ 2026000¦ 1644143¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 004¦12¦03¦312¦444¦ 16238000¦ 15837896¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 004¦16¦02¦ ¦ ¦ 1820000¦ 1820000¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ004¦16¦02¦423¦ ¦ 1820000¦ 1820000¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 004¦19¦01¦ ¦ ¦ 49083000¦ 48490331¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó¦ 004¦19¦01¦462¦331¦ 49083000¦ 48490331¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 004¦30¦ ¦ ¦ ¦ 5364302¦ 5364302¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦30¦04¦ ¦ ¦ 5364302¦ 5364302¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦30¦04¦515¦ ¦ 5191633¦ 5191633¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦30¦04¦515¦397¦ 5191633¦ 5191633¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ004¦30¦04¦719¦ ¦ 172669¦ 172669¦
¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 004¦30¦04¦719¦397¦ 172669¦ 172669¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÐÎÄÑÊÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 005¦07¦07¦313¦198¦ 4000000¦ 4000000¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêå" íà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 005¦07¦07¦701¦198¦ 46856414¦ 44568174¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 005¦14¦ ¦ ¦ ¦ 760810063¦ 751641699¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 005¦14¦01¦400¦ ¦ 197495352¦ 196873365¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 005¦14¦01¦400¦259¦ 197495352¦ 196873365¦
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¦ïîìîùü ê îòïóñêó ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîé çàùèòû íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 005¦14¦02¦400¦ ¦ 149046690¦ 146212290¦
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¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 005¦14¦02¦400¦262¦ 486641¦ 409194¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 005¦14¦02¦400¦264¦ 50556427¦ 49906734¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦ 005¦14¦02¦400¦265¦ 213063¦ 202004¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 005¦14¦02¦704¦ ¦ 308737000¦ 306465297¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèìè ðàáîòíèêàìè, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû) äëÿ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 005¦14¦02¦704¦260¦ 303989500¦ 301835959¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 005¦14¦02¦704¦262¦ 4747500¦ 4629338¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ äëÿ ÷àñòè÷íîé êîìïåíñàöèè¦ 005¦14¦02¦705¦ ¦ 14169000¦ 11882215¦
¦óäîðîæàíèÿ ñòîèìîñòè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 005¦14¦02¦705¦260¦ 14169000¦ 11882215¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ¦ 005¦14¦02¦919¦ ¦ 13029000¦ 12705000¦
¦ïîìîùü ê îòïóñêó ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîé çàùèòû íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 005¦14¦02¦919¦260¦ 11377000¦ 11070000¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 005¦14¦02¦919¦262¦ 172000¦ 164000¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 005¦14¦02¦919¦264¦ 1480000¦ 1471000¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ 005¦14¦02¦961¦ ¦ 200000¦ 200000¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Áðÿíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 005¦14¦02¦961¦260¦ 200000¦ 200000¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 005¦14¦07¦ ¦ ¦ 71144021¦ 70316532¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 005¦14¦07¦400¦ ¦ 64553321¦ 63888391¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠005¦14¦07¦400¦272¦ 34462552¦ 33910554¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 005¦14¦07¦400¦319¦ 2040769¦ 2035076¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 005¦14¦07¦400¦500¦ 28050000¦ 27942761¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî îïåêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 005¦14¦07¦515¦ ¦ 403700¦ 339988¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 005¦14¦07¦704¦ ¦ 5939000¦ 5846153¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèìè ðàáîòíèêàìè, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû) äëÿ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠005¦14¦07¦704¦272¦ 5939000¦ 5846153¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ¦ 005¦14¦07¦919¦ ¦ 248000¦ 242000¦
¦ïîìîùü ê îòïóñêó ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîé çàùèòû íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠005¦14¦07¦919¦272¦ 248000¦ 242000¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 005¦30¦ ¦ ¦ ¦ 2295880¦ 2260772¦
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¦Ðåçåðâíûå ôîíäû ¦ 005¦30¦01¦ ¦ ¦ 1746880¦ 1737070¦
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¦Ðåçåðâíûå ôîíäû ¦ 005¦30¦01¦510¦ ¦ 1746880¦ 1737070¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 005¦30¦01¦510¦435¦ 1746880¦ 1737070¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 005¦30¦04¦ ¦ ¦ 549000¦ 523702¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ005¦30¦04¦715¦ ¦ 249000¦ 248800¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â ãîðîäå Áðÿíñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 005¦30¦04¦715¦397¦ 249000¦ 248800¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ005¦30¦04¦716¦ ¦ 130000¦ 129997¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 005¦30¦04¦716¦397¦ 130000¦ 129997¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ005¦30¦04¦719¦ ¦ 170000¦ 144905¦
¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 005¦30¦04¦719¦397¦ 170000¦ 144905¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÁÐßÍÑÊÎɦ 006¦ ¦ ¦ ¦ ¦ 66667382¦ 63742254¦
¦ÃÎÐÎÄÑÊÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 006¦01¦ ¦ ¦ ¦ 1161000¦ 1143206¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 006¦01¦06¦ ¦ ¦ 1161000¦ 1143206¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+--+--+---+---+-------------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 006¦01¦06¦026¦ ¦ 1065505¦ 1063774¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 006¦01¦06¦026¦027¦ 1065505¦ 1063774¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠006¦01¦06¦027¦ ¦ 95495¦ 79432¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 006¦01¦06¦027¦029¦ 95495¦ 79432¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 006¦14¦ ¦ ¦ ¦ 28079032¦ 27382570¦
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¦Îáùåå îáðàçîâàíèå ¦ 006¦14¦02¦ ¦ ¦ 27569232¦ 26887370¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 006¦14¦02¦400¦ ¦ 26673232¦ 25993370¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 006¦14¦02¦400¦264¦ 26673232¦ 25993370¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ¦ 006¦14¦02¦919¦ ¦ 896000¦ 894000¦
¦ïîìîùü ê îòïóñêó ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîé çàùèòû íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 006¦14¦02¦919¦264¦ 896000¦ 894000¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 006¦14¦07¦ ¦ ¦ 509800¦ 495200¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 006¦14¦07¦400¦ ¦ 509800¦ 495200¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠006¦14¦07¦400¦272¦ 509800¦ 495200¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 006¦15¦ ¦ ¦ ¦ 36633416¦ 34422764¦
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¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è¦ 006¦15¦01¦410¦ ¦ 25287746¦ 23559138¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 006¦15¦01¦410¦280¦ 12853926¦ 11553541¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 006¦15¦01¦410¦284¦ 12433820¦ 12005597¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠006¦15¦01¦412¦ ¦ 10373670¦ 9893626¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠006¦15¦01¦412¦287¦ 10373670¦ 9893626¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðàçîâóþ ìàòåðèàëüíóþ¦ 006¦15¦01¦919¦ ¦ 972000¦ 970000¦
¦ïîìîùü ê îòïóñêó ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîé çàùèòû íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 006¦15¦01¦919¦280¦ 384000¦ 384000¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 006¦15¦01¦919¦284¦ 452000¦ 452000¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠006¦15¦01¦919¦287¦ 136000¦ 134000¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 006¦18¦ ¦ ¦ ¦ 121184¦ 121184¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 006¦18¦03¦ ¦ ¦ 121184¦ 121184¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ006¦18¦03¦710¦ ¦ 121184¦ 121184¦
¦"Ìîëîäåæü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠006¦18¦03¦710¦323¦ 121184¦ 121184¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 006¦30¦ ¦ ¦ ¦ 672750¦ 672530¦
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¦Ðåçåðâíûå ôîíäû ¦ 006¦30¦01¦ ¦ ¦ 568750¦ 568530¦
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¦Ðåçåðâíûå ôîíäû ¦ 006¦30¦01¦510¦ ¦ 568750¦ 568530¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 006¦30¦01¦510¦435¦ 568750¦ 568530¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 006¦30¦04¦ ¦ ¦ 104000¦ 104000¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ006¦30¦04¦719¦ ¦ 104000¦ 104000¦
¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 006¦30¦04¦719¦397¦ 104000¦ 104000¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÁÐßÍÑÊÎɦ 007¦ ¦ ¦ ¦ ¦ 201479736¦ 192440790¦
¦ÃÎÐÎÄÑÊÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 007¦01¦ ¦ ¦ ¦ 2067764¦ 2066949¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 007¦01¦06¦ ¦ ¦ 2067764¦ 2066949¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 007¦01¦06¦026¦ ¦ 1928377¦ 1928377¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 007¦01¦06¦026¦027¦ 1928377¦ 1928377¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠007¦01¦06¦027¦ ¦ 139387¦ 138572¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 007¦01¦06¦027¦029¦ 139387¦ 138572¦
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¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 007¦07¦07¦ ¦ ¦ 8236899¦ 6511729¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 007¦07¦07¦701¦ ¦ 8236899¦ 6511729¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêå" íà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 007¦07¦07¦701¦198¦ 8236899¦ 6511729¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 007¦17¦ ¦ ¦ ¦ 188841216¦ 181528438¦
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¦Çäðàâîîõðàíåíèå ¦ 007¦17¦01¦ ¦ ¦ 181201216¦ 177028438¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ007¦17¦01¦430¦ ¦ 148929880¦ 144933092¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦ 007¦17¦01¦430¦295¦ 9293473¦ 9048075¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 007¦17¦01¦430¦300¦ 59372643¦ 57479049¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 007¦17¦01¦430¦301¦ 27723577¦ 25905100¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 007¦17¦01¦430¦305¦ 52540187¦ 52500868¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 007¦17¦01¦515¦ ¦ 5900¦ 5595¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 007¦17¦01¦515¦386¦ 5900¦ 5595¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé¦ 007¦17¦01¦706¦ ¦ 20390436¦ 20390436¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠007¦17¦01¦706¦310¦ 20390436¦ 20390436¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ007¦17¦01¦707¦ ¦ 1000000¦ 1000000¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠007¦17¦01¦707¦310¦ 1000000¦ 1000000¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ007¦17¦01¦708¦ ¦ 200000¦ 200000¦
¦"Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå â ãîðîäå Áðÿíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠007¦17¦01¦708¦310¦ 200000¦ 200000¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé ïåðâîãî-âòîðîãî ãîäà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè îò 05.05.92 N 431 "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ïî áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áðÿíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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L-------------------------------------+----+--+--+---+---+-------------+-----------
Ïðèëîæåíèå N 4
ê Ïîñòàíîâëåíèþ
Áðÿíñêîãî ãîðîäñêîãî Ñîâåòà
íàðîäíûõ äåïóòàòîâ
îò 13.05.2005 N 61-ï
Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ãîðîäà Áðÿíñêà çà 2004 ãîä
ðóá.
------T---------------------------T----------T-----------¬
¦ ÁÊ ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòî÷íåííûé¦Ôàêòè÷åñêîå¦
¦ ¦ ¦ ïëàí ¦ èñïîëíåíèå¦
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¦ ¦äîãîâîðû ¦ ¦ ¦
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¦ ¦îáðàçîâàíèé ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
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