ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÀß ÄÓÌÀ Ã. ÊÀËÓÃÈ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 16 äåêàáðÿ 2005 ã. N 255
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÍÀ 2006 ÃÎÄ
Íà îñíîâàíèè ñò. 9 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñò. ñò. 6, 36-42 Ôåäåðàëüíîãî çàêîíà îò 28.08.1995 N 154-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ãëàâû II Ôåäåðàëüíîãî çàêîíà îò 25.09.1997 N 126-ÔÇ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", â ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé îáëàñòè îò 23.11.2005 N 138-ÎÇ "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä" è ñ ï. 2 ÷. 1 ñò. 30 è ÷. 6 ñò. 63 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" Ãîðîäñêàÿ Äóìà ã. Êàëóãè
ÏÎÑÒÀÍÎÂÈËÀ:
1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" (äàëåå - "Êàëóãà") íà 2006 ãîä ïî ðàñõîäàì â ñóììå 2368823,8 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 2213798,2 òûñ. ðóáëåé, â òîì ÷èñëå ïî:
- ñîáñòâåííûì è ðåãóëèðóþùèì äîõîäàì - 1550256,4 òûñ. ðóáëåé;
- ñóáâåíöèÿì íà ðàñõîäû, ñâÿçàííûå ñ îñóùåñòâëåíèåì ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà, - 86258,2 òûñ. ðóáëåé;
- ñóáâåíöèÿì íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ãðàæäàíàì íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ - 463591,7 òûñ. ðóáëåé;
- ñóáâåíöèÿì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé äëÿ ôèíàíñèðîâàíèÿ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé - 98184,4 òûñ. ðóáëåé;
- ñóáñèäèÿì èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ - 15507,5 òûñ. ðóáëåé.
Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà Êàëóãè íà 2006 ãîä â ñóììå 155025,6 òûñ. ðóáëåé.
Íàïðàâèòü â 2006 ãîäó èñòî÷íèêè íà ïîêðûòèå äåôèöèòà áþäæåòà Êàëóãè â ñóììå 155025,6 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
2. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà Êàëóãè ôîðìèðóþòñÿ çà ñ÷åò ñëåäóþùèõ èñòî÷íèêîâ â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Êàëóæñêîé îáëàñòè:
- 5% îò íàëîãà íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìîãî â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè;
- 30% îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö;
- 90% îò ñóìì åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ;
- 90% îò ñóìì åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè;
- 60% îò ñóìì åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà;
- 100% íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö;
- 30% îò íàëîãà íà èìóùåñòâî îðãàíèçàöèé;
- 100% çåìåëüíîãî íàëîãà;
- ãîñóäàðñòâåííîé ïîøëèíû - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- äîõîäîâ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Êàëóæñêîé îáëàñòè;
- 40% ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó;
- 100% àäìèíèñòðàòèâíûõ ïëàòåæåé è ñáîðîâ, çà÷èñëÿåìûõ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì â ìåñòíûé áþäæåò;
- øòðàôíûõ ñàíêöèé, âîçìåùåíèÿ óùåðáà - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Êàëóæñêîé îáëàñòè;
- ïðî÷èõ íåíàëîãîâûõ äîõîäîâ - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Êàëóæñêîé îáëàñòè;
- 100% äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè.
3. Óòâåðäèòü â áþäæåòå Êàëóãè íà 2006 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
4. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà Êàëóãè íà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè, ïî ýêîíîìè÷åñêîé è ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
5. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà Êàëóãè íà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
6. Óòâåðäèòü àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
7. Óòâåðäèòü ïåðå÷åíü ãîðîäñêèõ öåëåâûõ Ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà Êàëóãè íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
8. Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ íàñòîÿùåãî Ïîñòàíîâëåíèÿ óïîëíîìî÷åííûé îðãàí, èñïîëíÿþùèé áþäæåò Êàëóãè, ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà Êàëóãè âïðàâå ïî îñíîâàíèÿì è â ïîðÿäêå, óñòàíîâëåííîì çàêîíîäàòåëüñòâîì, âíîñèòü èçìåíåíèÿ ñ ïîñëåäóþùèì óòâåðæäåíèåì Ãîðîäñêîé Äóìîé ã. Êàëóãè:
- â âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà Êàëóãè - â ñëó÷àå ïåðåäà÷è ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
- â âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà Êàëóãè - ïðè ïåðåäà÷å àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïî ïîäðàçäåëó "Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû" ðàçäåëà "Îáùåãîñóäàðñòâåííûå âîïðîñû" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè;
- â âåäîìñòâåííóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà Êàëóãè íà ñóììû ñðåäñòâ, ïðåäîñòàâëÿåìûõ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ãîðîäñêîé Óïðàâû ã. Êàëóãè;
- â âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà Êàëóãè - â ñëó÷àå îáðàçîâàíèÿ â õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè íà 2006 ãîä ýêîíîìèè ïî îòäåëüíûì ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè è ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà Ðîññèéñêîé Ôåäåðàöèè;
- ïðîâîäèòü äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ ó÷ðåæäåíèé: ïî îñóùåñòâëåíèþ ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, çà ñ÷åò áåçâîçìåçäíûõ ïåðå÷èñëåíèé, çà ñ÷åò ñóáâåíöèé è äîòàöèé, ïîëó÷åííûõ èç áþäæåòîâ äðóãèõ óðîâíåé, ñâåðõ ðàñõîäíûõ ïîêàçàòåëåé áþäæåòà, óòâåðæäåííûõ íàñòîÿùèì Ïîñòàíîâëåíèåì;
- óòî÷íÿòü êîäû áþäæåòíîé êëàññèôèêàöèè äîõîäîâ è ðàñõîäîâ â ðàìêàõ òðåáîâàíèé êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà;
- óìåíüøàòü áþäæåòíûå àññèãíîâàíèÿ íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, - ïî ðåçóëüòàòàì ïðîâåðîê óïîëíîìî÷åííîãî îðãàíà Ãîðîäñêîé Óïðàâû ã. Êàëóãè è ïî ïðåäïèñàíèÿì Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ã. Êàëóãè.
9. Ñôîðìèðîâàòü â ðàñõîäíîé ÷àñòè áþäæåòà Êàëóãè ðåçåðâíûé ôîíä Ãîðîäñêîé Óïðàâû ã. Êàëóãè â ðàçìåðå 0,63% îò îáùåé ñóììû ðàñõîäîâ áþäæåòà Êàëóãè.
10. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíàÿ ïîääåðæêà õîçÿéñòâóþùèì ñóáúåêòàì â 2006 ãîäó îñóùåñòâëÿåòñÿ â ñëåäóþùèõ ôîðìàõ:
- ïðåäîñòàâëåíèå íàëîãîâûõ ëüãîò;
- ïðåäîñòàâëåíèå íàëîãîâûõ êðåäèòîâ;
- ïðåäîñòàâëåíèå èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ;
- ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé;
- ïðåäîñòàâëåíèå îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâ è ñáîðîâ â ïîðÿäêå, îïðåäåëåííîì çàêîíîäàòåëüñòâîì.
Îïðåäåëèòü ïðåäåëüíûé îáúåì ïðåäîñòàâëÿåìûõ îòñðî÷åê, ðàññðî÷åê, íàëîãîâûõ êðåäèòîâ è íàëîãîâûõ ëüãîò â ðàçìåðå 4 ïðîöåíòîâ îò ñîáñòâåííûõ äîõîäîâ áþäæåòà Êàëóãè.
Ãîðîäñêîé Äóìîé ã. Êàëóãè ïðåäîñòàâëåíû ëüãîòû ïî óïëàòå â 2006 ãîäó â áþäæåò Êàëóãè íàëîãîâ, ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
11. Óïîëíîìî÷èòü Ãîðîäñêóþ Óïðàâó ã. Êàëóãè äî 1 ÿíâàðÿ 2006 ãîäà ðàçðàáîòàòü è óòâåðäèòü ïîðÿäêè ðàñ÷åòîâ è îñóùåñòâëåíèÿ ðàñõîäîâ èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ñ ïðåäïðèÿòèÿìè, îêàçûâàþùèìè óñëóãè ïî ñëåäóþùèì íàïðàâëåíèÿì:
- âûâîç æèäêèõ áûòîâûõ îòõîäîâ îò æèëûõ äîìîâ, íå îáîðóäîâàííûõ ñèñòåìàìè âîäîîòâåäåíèÿ; æèëûõ äîìîâ, îáîðóäîâàííûõ âîäîïðîâîäîì è ìåñòíûì âîäîîòâåäåíèåì (ñåïòèêè);
- âûâîç òâåðäûõ áûòîâûõ îòõîäîâ îò æèëûõ äîìîâ, îáîðóäîâàííûõ ìóñîðîñáîðíèêàìè;
- ñîäåðæàíèå è ðåìîíò ìóíèöèïàëüíûõ îáùåæèòèé;
- òåêóùèé ðåìîíò áàðà÷íûõ, ïîäâàëüíûõ, ïîëóïîäâàëüíûõ, ÷åðäà÷íûõ ïîìåùåíèé; æèëûõ äîìîâ, ïðèçíàííûõ â óñòàíîâëåííîì ïîðÿäêå íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ; æèëûõ äîìîâ ñåðèè 1-335;
- ïåðåâîçêà ïàññàæèðîâ íà ãîðîäñêèõ ïåðåïðàâàõ ÷åðåç ð. Îêó;
- ïîìûâêè â îáùåïîìûâî÷íûõ îòäåëåíèÿõ ìóíèöèïàëüíûõ áàíü.
12. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè, ïðîèçâîäèòñÿ â ïðåäåëàõ äîâåäåííûõ èì áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñî ñòðóêòóðîé ðàñõîäîâ áþäæåòà Êàëóãè.
Ïðèíÿòèå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâ, âûòåêàþùèõ èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè, ñâåðõ óòâåðæäåííûõ èì áþäæåòíûõ àññèãíîâàíèé è ñìåòû äîõîäîâ è ðàñõîäîâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè íà òåêóùèé ôèíàíñîâûé ãîä.
Äîãîâîð, çàêëþ÷åííûé áþäæåòíûì ó÷ðåæäåíèåì èëè îðãàíîì èñïîëíèòåëüíîé âëàñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" (èëè åãî ÷àñòü, óñòàíàâëèâàþùàÿ ïîâûøåíèå îáÿçàòåëüñòâ áþäæåòà Êàëóãè) ñ íàðóøåíèåì òðåáîâàíèé íàñòîÿùåé ñòàòüè, ïîäëåæèò ïðèçíàíèþ íåäåéñòâèòåëüíûì â ïîðÿäêå, îïðåäåëåííîì äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
13. Óñòàíîâèòü, ÷òî îðãàí, èñïîëíÿþùèé áþäæåò, ïðè îñóùåñòâëåíèè êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà Êàëóãè â öåëÿõ îïåðàòèâíîãî ôèíàíñîâîãî îáåñïå÷åíèÿ íåîòëîæíûõ íóæä áþäæåòà Êàëóãè ïðîèçâîäèò îïåðàöèè ïî ôèíàíñèðîâàíèþ çà ñ÷åò âðåìåííî ñâîáîäíûõ äåíåæíûõ ñðåäñòâ íà ëèöåâûõ ñ÷åòàõ ïîëó÷àòåëåé ñðåäñòâ áþäæåòà Êàëóãè.
14. Óñòàíîâèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà íà 2006 ãîä â ðàçìåðå 320000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì - 220000,0 òûñ. ðóáëåé, â âèäå êðåäèòà - 50000,0 òûñ. ðóáëåé, â âèäå êðåäèòíîé ëèíèè ñ ëèìèòîì òðàíøà - 50000,0 òûñ. ðóáëåé.
15. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíûé äîëã (äîëãîâûå îáÿçàòåëüñòâà) ìîæåò îñóùåñòâëÿòüñÿ â ôîðìàõ êðåäèòíûõ ñîãëàøåíèé è äîãîâîðîâ î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé.
16. Èíûå âîïðîñû, âîçíèêàþùèå â õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè, ðàçðåøàòü â ðàìêàõ äåéñòâóþùåãî çàêîíîäàòåëüñòâà.
17. Íàñòîÿùåå Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ (îáíàðîäîâàíèÿ).
18. Êîíòðîëü çà èñïîëíåíèåì ïîñòàíîâëåíèÿ âîçëîæèòü íà ïðåäñåäàòåëÿ Ãîðîäñêîé Äóìû ã. Êàëóãè (À.Ã.Èâàíîâ) è ïðåäñåäàòåëåé êîìèòåòîâ Ãîðîäñêîé Äóìû.
Ãîðîäñêîé Ãîëîâà
Ì.À.Àêèìîâ
Ïðèëîæåíèå N 1
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 16 äåêàáðÿ 2005 ã. N 255
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÍÀ 2006 ÃÎÄ
òûñ. ðóá.
10000000000000000 ÄÎÕÎÄÛ 1468257,3
10100000000000000 I. Íàëîãè íà ïðèáûëü, äîõîäû 631841,5
10101000000000110 1. Íàëîã íà ïðèáûëü îðãàíèçàöèé 38642,6
10101012020000110 Íàëîã íà ïðèáûëü îðãàíèçàöèé, 38642,6
çà÷èñëÿåìûé â áþäæåòû
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
10102000010000110 2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö 593198,9
10500000000000000 II. Íàëîãè íà ñîâîêóïíûé äîõîä 277914,0
10501000000000110 1. Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè 134708,0
ñ ïðèìåíåíèåì óïðîùåííîé
ñèñòåìû íàëîãîîáëîæåíèÿ
10502000020000110 2. Åäèíûé íàëîã íà âìåíåííûé 142900,0
äîõîä äëÿ îòäåëüíûõ âèäîâ
äåÿòåëüíîñòè
10503000010000110 3. Åäèíûé ñåëüñêîõîçÿéñòâåííûé 306,0
íàëîã
10600000000000000 III. Íàëîãè íà èìóùåñòâî 194292,5
10601000000000110 1. Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ 16330,5
ëèö
10602000020000110 2. Íàëîã íà èìóùåñòâî îðãàíèçàöèé 91675,0
10606000000000110 3. Çåìåëüíûé íàëîã 86287,0
10800000000000000 IV. Ãîñóäàðñòâåííàÿ ïîøëèíà 20675,0
10800000000000000 1. Ãîñóäàðñòâåííàÿ ïîøëèíà 20675,0
10900000000000000 V. Çàäîëæåííîñòü è ïåðåðàñ÷åòû
ïî îòìåíåííûì íàëîãàì, ñáîðàì 150,0
è èíûì îáÿçàòåëüíûì ïëàòåæàì
10901000030000110 1. Íàëîã íà ïðèáûëü îðãàíèçàöèé, 40,0
çà÷èñëÿåìûé â ìåñòíûå áþäæåòû
(â ÷àñòè ñóìì ïî ðàñ÷åòàì çà
2004 ãîä è ïîãàøåíèÿ
çàäîëæåííîñòè ïðîøëûõ ëåò)
10907000030000110 2. Ïðî÷èå íàëîãè è ñáîðû (ïî 110,0
îòìåíåííûì ìåñòíûì íàëîãàì è
ñáîðàì)
11100000000000000 VI. Äîõîäû îò èñïîëüçîâàíèÿ 163084,4
èìóùåñòâà, íàõîäÿùåãîñÿ â
ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé
ñîáñòâåííîñòè
11101040040000120 1. Äèâèäåíäû ïî àêöèÿì è äîõîäû 20,0
îò ïðî÷èõ ôîðì ó÷àñòèÿ â
êàïèòàëå, íàõîäÿùèõñÿ â
ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ
11103040040000120 2. Ïðîöåíòû, ïîëó÷åííûå îò 20,0
ïðåäîñòàâëåíèÿ áþäæåòíûõ
êðåäèòîâ âíóòðè ñòðàíû çà
ñ÷åò ñðåäñòâ áþäæåòîâ ãîðîäñêèõ
îêðóãîâ
11105000000000120 3. Äîõîäû îò ñäà÷è â àðåíäó 125409,4
èìóùåñòâà, íàõîäÿùåãîñÿ â
ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé
ñîáñòâåííîñòè
11105010000000120 - Àðåíäíàÿ ïëàòà çà çåìëè, 65162,0
íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé
ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ
ãîñóäàðñòâåííîé ñîáñòâåííîñòè
íà çåìëþ è ïîñòóïëåíèÿ îò
ïðîäàæè ïðàâà íà çàêëþ÷åíèå
äîãîâîðîâ àðåíäû óêàçàííûõ
çåìåëüíûõ ó÷àñòêîâ
11105030000000120 - Äîõîäû îò ñäà÷è â àðåíäó 60247,4
èìóùåñòâà, íàõîäÿùåãîñÿ â
îïåðàòèâíîì óïðàâëåíèè îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ
ìåñòíîãî ñàìîóïðàâëåíèÿ
11107000000000120 4. Ïëàòåæè îò ãîñóäàðñòâåííûõ è 3899,0
ìóíèöèïàëüíûõ óíèòàðíûõ
ïðåäïðèÿòèé
11108000000000120 5. Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ 33736,0
èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ
â ãîñóäàðñòâåííîé è
ìóíèöèïàëüíîé ñîáñòâåííîñòè
11200000000000000 VII. Ïëàòåæè ïðè ïîëüçîâàíèè 5100,0
ïðèðîäíûìè ðåñóðñàìè
11201000010000120 1. Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå 5100,0
íà îêðóæàþùóþ ñðåäó
11400000000000000 VIII. Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ 162514,9
è íåìàòåðèàëüíûõ àêòèâîâ
11402000000000000 1. Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, 162514,9
íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé ñîáñòâåííîñòè
11500000000000000 IX. Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû 1515,0
11502000000000140 1. Ïëàòåæè, âçèìàåìûå 1515,0
ãîñóäàðñòâåííûìè è
ìóíèöèïàëüíûìè îðãàíèçàöèÿìè
çà âûïîëíåíèå îïðåäåëåííûõ
ôóíêöèé
11600000000000000 X. Øòðàôû, ñàíêöèè, âîçìåùåíèå 10570,0
óùåðáà
11600000000000000 1. Øòðàôû, ñàíêöèè, âîçìåùåíèå 10570,0
óùåðáà
11700000000000000 XI. Ïðî÷èå íåíàëîãîâûå äîõîäû 600,0
11705000000000180 1. Ïðî÷èå íåíàëîãîâûå äîõîäû 600,0
20000000000000000 ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß 666541,8
20200000000000000 I. Áåçâîçìåçäíûå ïîñòóïëåíèÿ 663541,8
îò äðóãèõ áþäæåòîâ
áþäæåòíîé ñèñòåìû ÐÔ
20202000000000151 1. Ñóáâåíöèè îò äðóãèõ áþäæåòîâ 648034,3
áþäæåòíîé ñèñòåìû
Ðîññèéñêîé Ôåäåðàöèè
20204000000000151 2. Ñóáñèäèè îò äðóãèõ áþäæåòîâ 15507,5
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
20700000000000180 II. Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ 3000,0
20704000040000180 1. Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ 3000,0
â áþäæåòû ãîðîäñêèõ îêðóãîâ
30000000000000000 ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ 78999,1
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ
ÄÅßÒÅËÜÍÎÑÒÈ
30200000000000000 I. Ðûíî÷íûå ïðîäàæè òîâàðîâ 74714,1
è óñëóã
30201000000000130 1. Äîõîäû îò ïðîäàæè óñëóã 74714,1
30302000000000180 II. Ïðî÷èå áåçâîçìåçäíûå 4285,0
ïîñòóïëåíèÿ
ÂÑÅÃÎ 2213798,2
Ïðèëîæåíèå N 2
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 16 äåêàáðÿ 2005 ã. N 255
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÍÀ 2006 ÃÎÄ
(â ðóáëÿõ)
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¦188¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 85690000¦
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¦188¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 84690000¦
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¦188¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 1686000¦
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¦188¦03¦02¦2020000¦220¦200¦ÐÀÑÕÎÄÛ ¦ 620000¦
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¦188¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 620000¦
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¦188¦03¦02¦2020000¦220¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 1066000¦
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¦188¦03¦02¦2020000¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1066000¦
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¦188¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 4011200¦
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¦188¦03¦02¦2020000¦221¦200¦ÐÀÑÕÎÄÛ ¦ 4011200¦
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¦188¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 4011200¦
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¦188¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 58888000¦
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¦188¦03¦02¦2020000¦239¦200¦ÐÀÑÕÎÄÛ ¦ 58888000¦
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¦188¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 58627100¦
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¦188¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 163900¦
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¦188¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 97000¦
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¦188¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 2257200¦
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¦188¦03¦02¦2020000¦240¦200¦ÐÀÑÕÎÄÛ ¦ 2257200¦
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¦188¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 457300¦
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¦188¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 13059400¦
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¦188¦03¦02¦2020000¦253¦200¦ÐÀÑÕÎÄÛ ¦ 6476700¦
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¦188¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 324000¦
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¦188¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 403700¦
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¦188¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 366000¦
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¦188¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 864400¦
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¦188¦03¦02¦2020000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 561400¦
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¦188¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1371800¦
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¦188¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 2575400¦
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¦188¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 10000¦
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¦188¦03¦02¦2020000¦253¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 6582700¦
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¦188¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1116400¦
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¦188¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5466300¦
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¦188¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 2888200¦
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¦188¦03¦02¦2020000¦472¦200¦ÐÀÑÕÎÄÛ ¦ 2888200¦
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¦188¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 1760600¦
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¦188¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1127600¦
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¦188¦03¦02¦2020000¦809¦** Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 1900000¦
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¦188¦03¦02¦2020000¦809¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 1900000¦
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¦188¦03¦02¦2020000¦809¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1900000¦
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¦188¦03¦02¦9000000¦Äîïîëíèòåëüíûå ðàñõîäû áþäæåòíûõ ¦ 1000000¦
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¦188¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 1000000¦
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¦188¦03¦02¦9000000¦253¦200¦ÐÀÑÕÎÄÛ ¦ 307600¦
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¦188¦03¦02¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 73000¦
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¦188¦03¦02¦9000000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 162000¦
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¦188¦03¦02¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 46600¦
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¦188¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 22850¦
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¦188¦03¦02¦9000000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 3150¦
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¦188¦03¦02¦9000000¦253¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 692400¦
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¦188¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45500¦
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¦188¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 646900¦
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¦420¦Ãîðîäñêàÿ Äóìà ã. Êàëóãè ¦ 14935500¦
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¦420¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12475200¦
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¦420¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12475200¦
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¦420¦01¦03¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8444000¦
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¦420¦01¦03¦0010000¦005¦200¦ÐÀÑÕÎÄÛ ¦ 6941000¦
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¦420¦01¦03¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4048800¦
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¦420¦01¦03¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 20000¦
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¦420¦01¦03¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1060700¦
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¦420¦01¦03¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 411500¦
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¦420¦01¦03¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 55000¦
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¦420¦01¦03¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 200000¦
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¦420¦01¦03¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 230000¦
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¦420¦01¦03¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 665000¦
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¦420¦01¦03¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 250000¦
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¦420¦01¦03¦0010000¦005¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 1503000¦
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¦420¦01¦03¦0010000¦026¦Ãëàâà çàêîíîäàòåëüíîé ¦ 510900¦
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¦420¦01¦03¦0010000¦026¦200¦ÐÀÑÕÎÄÛ ¦ 510900¦
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¦420¦01¦03¦0010000¦026¦211¦Çàðàáîòíàÿ ïëàòà ¦ 373100¦
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¦420¦01¦03¦0010000¦026¦212¦Ïðî÷èå âûïëàòû ¦ 40000¦
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¦420¦01¦03¦0010000¦027¦×ëåíû çàêîíîäàòåëüíîé ¦ 3520300¦
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¦420¦08¦03¦4530000¦453¦241¦Áåçâîçìåçäíûå è ¦ 1000000¦
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¦420¦08¦04¦4560000¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 1210300¦
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¦421¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ã. Êàëóãè ¦ 3997600¦
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¦421¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3997600¦
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¦421¦01¦06¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1674500¦
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¦421¦01¦06¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1700¦
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¦421¦01¦06¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 435400¦
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¦421¦01¦06¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 89900¦
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¦421¦01¦06¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦
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¦421¦01¦06¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 29600¦
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¦421¦01¦06¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 319000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦
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¦421¦01¦06¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 224400¦
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¦421¦01¦06¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦
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¦421¦01¦06¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 1000¦
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¦421¦01¦06¦0010000¦005¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 344400¦
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¦421¦01¦06¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 95000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦
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¦421¦01¦06¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 249400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
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¦421¦01¦06¦0010000¦083¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 690600¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦
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¦421¦01¦06¦0010000¦083¦200¦ÐÀÑÕÎÄÛ ¦ 690600¦
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¦421¦01¦06¦0010000¦083¦211¦Çàðàáîòíàÿ ïëàòà ¦ 536200¦
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¦421¦01¦06¦0010000¦083¦212¦Ïðî÷èå âûïëàòû ¦ 15000¦
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¦421¦01¦06¦0010000¦083¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 139400¦
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¦422¦Ãîðîäñêàÿ Óïðàâà ã. Êàëóãè ¦ 1607000¦
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¦422¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1607000¦
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¦422¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 1607000¦
¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
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¦422¦01¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1607000¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦422¦01¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1022600¦
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¦422¦01¦04¦0010000¦005¦200¦ÐÀÑÕÎÄÛ ¦ 1022600¦
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¦422¦01¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 556800¦
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¦422¦01¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 60000¦
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¦422¦01¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 145900¦
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¦422¦01¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 127000¦
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¦422¦01¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 132900¦
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¦422¦01¦04¦0010000¦042¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 584400¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
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¦422¦01¦04¦0010000¦042¦200¦ÐÀÑÕÎÄÛ ¦ 584400¦
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¦422¦01¦04¦0010000¦042¦211¦Çàðàáîòíàÿ ïëàòà ¦ 383800¦
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¦422¦01¦04¦0010000¦042¦212¦Ïðî÷èå âûïëàòû ¦ 100000¦
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¦422¦01¦04¦0010000¦042¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 100600¦
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¦423¦Àäìèíèñòðàöèÿ Ãîðîäñêîãî Ãîëîâû ãîðîäà Êàëóãè ¦ 49601500¦
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¦423¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 43421500¦
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¦423¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 28335500¦
¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
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¦423¦01¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 28335500¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+---+--+--+-------+---T---------------------------------+-----------+
¦423¦01¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 28335500¦
+---+--+--+-------+---+---T-----------------------------+-----------+
¦423¦01¦04¦0010000¦005¦200¦ÐÀÑÕÎÄÛ ¦ 24535100¦
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¦423¦01¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15741300¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦01¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 87000¦
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¦423¦01¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 4124300¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦01¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 1534500¦
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¦423¦01¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 145000¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦01¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 1003000¦
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¦423¦01¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 684200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦01¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 825500¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦01¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 390300¦
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¦423¦01¦04¦0010000¦005¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 3800400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦01¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1710000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦01¦04¦0010000¦005¦320¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
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¦423¦01¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1990400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
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¦423¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 15000000¦
+---+--+--+-------T-------------------------------------+-----------+
¦423¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 15000000¦
+---+--+--+-------+---T---------------------------------+-----------+
¦423¦01¦13¦0700000¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 15000000¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦423¦01¦13¦0700000¦184¦200¦ÐÀÑÕÎÄÛ ¦ 15000000¦
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¦423¦01¦13¦0700000¦184¦290¦Ïðî÷èå ðàñõîäû ¦ 15000000¦
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¦423¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 86000¦
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¦423¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 86000¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦423¦01¦15¦0920000¦999¦** Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 86000¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦
+---+--+--+-------+---+---T-----------------------------+-----------+
¦423¦01¦15¦0920000¦999¦200¦ÐÀÑÕÎÄÛ ¦ 86000¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦01¦15¦0920000¦999¦290¦Ïðî÷èå ðàñõîäû ¦ 86000¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦423¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2000000¦
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¦423¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2000000¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
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¦423¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 2000000¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
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¦423¦04¦11¦3400000¦812¦Öåëåâàÿ ãîðîäñêàÿ Ïðîãðàììà ¦ 2000000¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñèñòåìû (ÌÈÑ) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàëóãè" ¦ ¦
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¦423¦04¦11¦3400000¦812¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 2000000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦
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¦423¦04¦11¦3400000¦812¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦
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¦423¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 4180000¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦
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¦423¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 2270000¦
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¦423¦08¦03¦4530000¦Òåëåðàäèîêîìïàíèè ¦ 2270000¦
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¦423¦08¦03¦4530000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 2270000¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦
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¦423¦08¦03¦4530000¦453¦200¦ÐÀÑÕÎÄÛ ¦ 2270000¦
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¦423¦08¦03¦4530000¦453¦241¦Áåçâîçìåçäíûå è ¦ 1270000¦
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¦423¦08¦03¦4530000¦453¦242¦Áåçâîçìåçäíûå è ¦ 1000000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
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¦423¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1910000¦
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¦423¦08¦04¦4560000¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 1910000¦
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¦423¦08¦04¦4560000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1910000¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦
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¦423¦08¦04¦4560000¦453¦200¦ÐÀÑÕÎÄÛ ¦ 1910000¦
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¦423¦08¦04¦4560000¦453¦241¦Áåçâîçìåçäíûå è ¦ 1390000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦
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¦423¦08¦04¦4560000¦453¦242¦Áåçâîçìåçäíûå è ¦ 520000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
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¦424¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî îêðóãà ã. Êàëóãè ¦ 12920400¦
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¦424¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12920400¦
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¦424¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12920400¦
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¦424¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12920400¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦424¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 11105400¦
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¦424¦01¦15¦0010000¦005¦200¦ÐÀÑÕÎÄÛ ¦ 10288950¦
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¦424¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6717846¦
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¦424¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1726259¦
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¦424¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 188532¦
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¦424¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 302447¦
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¦424¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 78000¦
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¦424¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1083876¦
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¦424¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 176990¦
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¦424¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 15000¦
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¦424¦01¦15¦0010000¦005¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 816450¦
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¦424¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 275000¦
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¦424¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 541450¦
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¦424¦01¦15¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1815000¦
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¦429¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 42000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦
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¦429¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1135000¦
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¦429¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦
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¦429¦01¦15¦0920000¦999¦226¦Ïðî÷èå óñëóãè ¦ 250000¦
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¦536¦09¦01¦4690000¦999¦200¦ÐÀÑÕÎÄÛ ¦ 260000¦
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¦536¦09¦01¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3691300¦
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¦ ¦ ¦èíôîðìàöèè ¦ ¦
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¦537¦08¦01¦4420000¦327¦200¦ÐÀÑÕÎÄÛ ¦ 17717600¦
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¦537¦08¦01¦4500000¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 2339900¦
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¦537¦08¦01¦4500000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 2339900¦
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¦537¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 232500¦
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¦538¦07¦02¦4210000¦808¦** Ïðîãðàììà "Áåçîïàñíîñòü ¦ 9050800¦
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¦538¦07¦02¦4210000¦808¦200¦ÐÀÑÕÎÄÛ ¦ 8797800¦
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¦538¦07¦02¦4210000¦808¦226¦Ïðî÷èå óñëóãè ¦ 5350000¦
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¦538¦07¦02¦4210000¦808¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 253000¦
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¦538¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 11907000¦
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¦538¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 21300¦
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¦538¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1290000¦
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¦538¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3016500¦
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¦538¦07¦02¦4230000¦327¦200¦ÐÀÑÕÎÄÛ ¦ 55834000¦
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¦538¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 9431200¦
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¦538¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 240500¦
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¦538¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 106900¦
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¦538¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3585400¦
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¦538¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 958600¦
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¦538¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2017700¦
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¦538¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3460700¦
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¦538¦07¦02¦4230000¦808¦200¦ÐÀÑÕÎÄÛ ¦ 213000¦
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¦538¦07¦02¦4230000¦808¦226¦Ïðî÷èå óñëóãè ¦ 125000¦
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¦538¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 15574900¦
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¦538¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82000¦
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¦538¦07¦02¦9000000¦327¦200¦ÐÀÑÕÎÄÛ ¦ 2717250¦
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¦538¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1294610¦
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¦538¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 339260¦
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¦538¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 24300¦
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¦538¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 99000¦
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¦538¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 584220¦
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¦538¦07¦05¦4290000¦450¦200¦ÐÀÑÕÎÄÛ ¦ 308800¦
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¦538¦07¦05¦4290000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 3000¦
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¦538¦07¦05¦4290000¦450¦222¦Òðàíñïîðòíûå óñëóãè ¦ 29000¦
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¦538¦07¦05¦4290000¦450¦226¦Ïðî÷èå óñëóãè ¦ 241000¦
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¦538¦07¦05¦4290000¦450¦290¦Ïðî÷èå ðàñõîäû ¦ 35800¦
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¦538¦07¦07¦4310000¦327¦221¦Óñëóãè ñâÿçè ¦ 40100¦
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¦538¦07¦07¦4310000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13200¦
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¦538¦07¦07¦4310000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 120900¦
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¦538¦07¦07¦4310000¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 500000¦
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¦538¦07¦07¦4310000¦805¦226¦Ïðî÷èå óñëóãè ¦ 800000¦
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¦539¦04¦08¦3150000¦365¦200¦ÐÀÑÕÎÄÛ ¦ 162639200¦
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¦539¦04¦08¦3150000¦365¦226¦Ïðî÷èå óñëóãè ¦ 2000000¦
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¦539¦04¦08¦3150000¦365¦241¦Áåçâîçìåçäíûå è ¦ 55435000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦
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¦539¦04¦08¦3150000¦365¦242¦Áåçâîçìåçäíûå è ¦ 105204200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
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¦539¦04¦08¦3170000¦Äðóãèå âèäû òðàíñïîðòà ¦ 648900¦
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¦539¦04¦08¦3170000¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 648900¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦
+---+--+--+-------+---+---T-----------------------------+-----------+
¦539¦04¦08¦3170000¦366¦200¦ÐÀÑÕÎÄÛ ¦ 648900¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦539¦04¦08¦3170000¦366¦241¦Áåçâîçìåçäíûå è ¦ 648900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦
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¦539¦04¦09¦Ñâÿçü è èíôîðìàòèêà ¦ 128900¦
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¦539¦04¦09¦3300000¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 128900¦
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¦539¦04¦09¦3300000¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 128900¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦
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¦539¦04¦09¦3300000¦382¦200¦ÐÀÑÕÎÄÛ ¦ 128900¦
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¦539¦04¦09¦3300000¦382¦242¦Áåçâîçìåçäíûå è ¦ 128900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
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¦539¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 209480000¦
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¦539¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 102913500¦
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¦539¦05¦01¦3500000¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 102913500¦
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¦539¦05¦01¦3500000¦197¦Ñóáñèäèè ¦ 15356900¦
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¦539¦05¦01¦3500000¦197¦200¦ÐÀÑÕÎÄÛ ¦ 15356900¦
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¦539¦05¦01¦3500000¦197¦241¦Áåçâîçìåçäíûå è ¦ 15356900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦
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¦539¦05¦01¦3500000¦410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 87456600¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
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¦539¦05¦01¦3500000¦410¦200¦ÐÀÑÕÎÄÛ ¦ 87456600¦
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¦539¦05¦01¦3500000¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 87456600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦
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¦539¦05¦01¦3500000¦Ïðèîáðåòåíèå æèëüÿ ïî Ïðîãðàììå ¦ 100000¦
¦ ¦ ¦ ¦ ¦óëó÷øåíèÿ æèëèùíûõ óñëîâèé íàñåëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Êàëóãè ñ èñïîëüçîâàíèåì ìåõàíèçìà ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ ¦ ¦
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¦539¦05¦01¦3500000¦410¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦
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¦539¦05¦01¦3500000¦410¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦
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¦539¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 81580900¦
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¦539¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 4400000¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
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¦539¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4400000¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
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¦539¦05¦02¦1020000¦214¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 4400000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦
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¦539¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4400000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦
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¦539¦05¦02¦3510000¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 64569400¦
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¦539¦05¦02¦3510000¦197¦Ñóáñèäèè ¦ 2183100¦
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¦539¦05¦02¦3510000¦197¦200¦ÐÀÑÕÎÄÛ ¦ 2183100¦
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¦539¦05¦02¦3510000¦197¦241¦Áåçâîçìåçäíûå è ¦ 2183100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦
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¦539¦05¦02¦3510000¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3000000¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦539¦05¦02¦3510000¦411¦200¦ÐÀÑÕÎÄÛ ¦ 3000000¦
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¦539¦05¦02¦3510000¦411¦242¦Áåçâîçìåçäíûå è ¦ 3000000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
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¦539¦05¦02¦3510000¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 59386300¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
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¦539¦05¦02¦3510000¦412¦200¦ÐÀÑÕÎÄÛ ¦ 59386300¦
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¦539¦05¦02¦3510000¦412¦241¦Áåçâîçìåçäíûå è ¦ 51258700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦
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¦539¦05¦02¦3510000¦412¦242¦Áåçâîçìåçäíûå è ¦ 8127600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
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¦539¦05¦02¦4000000¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 12611500¦
¦ ¦ ¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦
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¦539¦05¦02¦4000000¦440¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 12611500¦
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¦539¦05¦02¦4000000¦440¦200¦ÐÀÑÕÎÄÛ ¦ 12611500¦
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¦539¦05¦02¦4000000¦440¦241¦Áåçâîçìåçäíûå è ¦ 12611500¦
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¦539¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 24985600¦
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¦539¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 24985600¦
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¦539¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 23296000¦
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¦539¦05¦04¦0010000¦005¦200¦ÐÀÑÕÎÄÛ ¦ 21298000¦
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¦539¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15321900¦
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¦539¦05¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 200000¦
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¦539¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 4014300¦
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¦539¦05¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 633600¦
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¦539¦05¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50000¦
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¦539¦05¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 269200¦
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¦539¦05¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 210000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦
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¦539¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 345000¦
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¦539¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 254000¦
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¦539¦05¦04¦0010000¦005¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 1998000¦
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¦539¦05¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1520000¦
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¦539¦05¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 478000¦
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¦539¦05¦04¦0010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1689600¦
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¦539¦05¦04¦0010000¦327¦200¦ÐÀÑÕÎÄÛ ¦ 1651200¦
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¦539¦05¦04¦0010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 539200¦
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¦539¦05¦04¦0010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 96200¦
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¦539¦05¦04¦0010000¦327¦221¦Óñëóãè ñâÿçè ¦ 24600¦
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¦539¦05¦04¦0010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 38500¦
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¦539¦05¦04¦0010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14200¦
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¦539¦05¦04¦0010000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 934500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦
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¦539¦05¦04¦0010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4000¦
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¦539¦05¦04¦0010000¦327¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 38400¦
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¦539¦05¦04¦0010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38400¦
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¦539¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 5413200¦
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¦539¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ âîä¦ 5413200¦
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¦539¦06¦01¦4000000¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 5413200¦
¦ ¦ ¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦
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¦539¦06¦01¦4000000¦440¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 812300¦
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¦539¦06¦01¦4000000¦440¦200¦ÐÀÑÕÎÄÛ ¦ 812300¦
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¦539¦06¦01¦4000000¦440¦242¦Áåçâîçìåçäíûå è ¦ 812300¦
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¦539¦06¦01¦4000000¦441¦Óäàëåíèå è î÷èñòêà æèäêèõ îòõîäî⦠4600900¦
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¦539¦06¦01¦4000000¦441¦200¦ÐÀÑÕÎÄÛ ¦ 4600900¦
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¦539¦06¦01¦4000000¦441¦241¦Áåçâîçìåçäíûå è ¦ 4600900¦
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¦539¦07¦Îáðàçîâàíèå ¦ 2600000¦
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¦539¦07¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2500000¦
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¦539¦07¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 2500000¦
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¦539¦07¦01¦1020000¦214¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 2500000¦
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¦539¦07¦01¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2500000¦
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¦539¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 100000¦
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¦539¦07¦09¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 100000¦
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¦542¦03¦09¦3020000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9702800¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦542¦03¦09¦3020000¦327¦200¦ÐÀÑÕÎÄÛ ¦ 8767200¦
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¦542¦03¦09¦3020000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6417400¦
+---+--+--+-------+---+---+-----------------------------+-----------+
¦542¦03¦09¦3020000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1700600¦
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¦542¦03¦09¦3020000¦327¦221¦Óñëóãè ñâÿçè ¦ 87600¦
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¦542¦03¦09¦3020000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦
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¦542¦03¦09¦3020000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 161600¦
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¦542¦03¦09¦3020000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦
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¦542¦03¦09¦3020000¦327¦226¦Ïðî÷èå óñëóãè ¦ 275000¦
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¦542¦03¦09¦3020000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15000¦
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¦542¦03¦09¦3020000¦327¦300¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 935600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦
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¦542¦03¦09¦3020000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦
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¦542¦03¦09¦3020000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 635600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
L---+--+--+-------+---+---+-----------------------------+------------
Ïðèëîæåíèå N 3
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 16 äåêàáðÿ 2005 ã. N 255
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÍÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(â ðóáëÿõ)
-------T---------T----------------------------------------T-----------¬
¦Ðàçäåë¦Ïîäðàçäåë¦ Íàèìåíîâàíèå ¦ Âñåãî íà ¦
¦ ¦ ¦ ¦ 2006 ãîä ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ ÂÑÅÃΦ 2368823800¦
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¦ 01 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 403312900¦
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¦ 01 ¦ 03 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 12475200¦
¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ 01 ¦ 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 29942500¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 01 ¦ 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 3997600¦
¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦
¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1294400¦
¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 01 ¦ 12 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 5000000¦
¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦
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¦ 01 ¦ 13 ¦Ðåçåðâíûå ôîíäû ¦ 15000000¦
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¦ 01 ¦ 15 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 335603200¦
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¦ 03 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 101166500¦
¦ ¦äåÿòåëüíîñòü ¦ ¦
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¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 85690000¦
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¦ 03 ¦ 09 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 15476500¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦
¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 04 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 172743900¦
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¦ 04 ¦ 02 ¦Òîïëèâî è ýíåðãåòèêà ¦ 1826900¦
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¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 163288100¦
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¦ 04 ¦ 09 ¦Ñâÿçü è èíôîðìàòèêà ¦ 128900¦
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¦ 04 ¦ 11 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 7500000¦
¦ ¦ ¦ýêîíîìèêè ¦ ¦
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¦ 05 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 210681600¦
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¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 103413500¦
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¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 81430900¦
+------+---------+----------------------------------------+-----------+
¦ 05 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 25837200¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 06 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 7413200¦
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¦ 06 ¦ 01 ¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 5413200¦
¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 06 ¦ 02 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 2000000¦
¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 07 ¦Îáðàçîâàíèå ¦ 992418900¦
+------+---------T----------------------------------------+-----------+
¦ 07 ¦ 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 332660490¦
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¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 594744850¦
+------+---------+----------------------------------------+-----------+
¦ 07 ¦ 05 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1538800¦
+------+---------+----------------------------------------+-----------+
¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 11081930¦
¦ ¦ ¦äåòåé ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 52392830¦
+------+---------+----------------------------------------+-----------+
¦ 08 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 64828200¦
¦ ¦èíôîðìàöèè ¦ ¦
+------+---------T----------------------------------------+-----------+
¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 52691700¦
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¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 3520000¦
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¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 3120300¦
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¦ 08 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 5496200¦
¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 09 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 288229900¦
+------+---------T----------------------------------------+-----------+
¦ 09 ¦ 01 ¦Çäðàâîîõðàíåíèå ¦ 270898000¦
+------+---------+----------------------------------------+-----------+
¦ 09 ¦ 02 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 13047600¦
+------+---------+----------------------------------------+-----------+
¦ 09 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4284300¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 10 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 128028700¦
+------+---------T----------------------------------------+-----------+
¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10500000¦
+------+---------+----------------------------------------+-----------+
¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 30365000¦
+------+---------+----------------------------------------+-----------+
¦ 10 ¦ 04 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 28705300¦
¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦
+------+---------+----------------------------------------+-----------+
¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 58458400¦
¦ ¦ ¦ïîëèòèêè ¦ ¦
L------+---------+----------------------------------------+------------
Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà"
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+-----------------+----------------------------------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------+----------------------------------------+--------+
¦02010100040000710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦149825,6¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------+----------------------------------------+--------+
¦02010100040000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 7800,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(ïîãàøåíèå) ¦ ¦
+-----------------+----------------------------------------+--------+
¦06010400010000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 2500,0¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦ ¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------+----------------------------------------+--------+
¦08000000000000000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 10500,0¦
+-----------------+----------------------------------------+--------+
¦ ¦Èòîãî èñòî÷íèêè âíóòðåííåãî ¦155025,6¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦
L-----------------+----------------------------------------+---------
Ïðèëîæåíèå N 4
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 16 äåêàáðÿ 2005 ã. N 255
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2006 ÃÎÄ
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¦Ðàç-¦Ïîä-¦Ï/ï¦ Íàèìåíîâàíèå ðàáîò è îáúåêòà ¦Ëèìèò ¦Íàëè÷èå¦ Îñòàòîê ¦ Ñðîê ¦Çàêàç÷èê¦
¦äåë ¦ðàç-¦ ¦ ¦ôèíàíñè-¦ ÏÑÄ ¦ ñìåòíîé ¦ ââîäà ¦ ¦
¦ ¦äåë ¦ ¦ ¦ðîâàíèÿ ¦ ¦ñòîèìîñòè¦îáúåêòঠ¦
¦ ¦ ¦ ¦ ¦íà 2006 ¦ ¦ íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîä ¦ ¦01.01.06 ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ ¦ ¦ I ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 4400,0¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ 05 ¦ 02 ¦ 1 ¦Ïðîåêòèðîâàíèå ñèñòåì ¦ 2000,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 05 ¦ 02 ¦ 2 ¦Ïðîåêòèðîâàíèå ñèñòåì ¦ 2000,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 05 ¦ 02 ¦ 3 ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòåëüíîé ñ çàìåíîé êîòëà ÊÂÃÌ-50 ¦ 200,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦(1-ûé Àêàäåìè÷åñêèé ïðîåçä, 29) ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ 05 ¦ 02 ¦ 4 ¦Ïðîåêòèðîâàíèå ãàçîïðîâîäà ïî óë. ¦ 200,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦Êàëóæêà, ñ. Æäàìèðîâî ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ ¦ ¦II ¦Îáðàçîâàíèå ¦ 2600,0¦ ¦ ¦ ¦ ¦
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¦ 07 ¦ 01 ¦ 1 ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè ¦ 2000,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦íåæèëîãî çäàíèÿ ïîä ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ëåíèíà, 45 ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ 07 ¦ 01 ¦ 2 ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè ¦ 500,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦çäàíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé "Äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîì N 2 "Ðîùèöà" ñìåøàííîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîä ðàçìåùåíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ 07 ¦ 09 ¦ 3 ¦Ïðîåêòèðîâàíèå íàðóæíûõ ñåòåé ¦ 100,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñôîðìàòîðíîé ïîäñòàíöèåé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèè äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äåòñêèé îçäîðîâèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûé öåíòð "Áåëêà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦III¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1700,0¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ 09 ¦ 01 ¦ 1 ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè ¦ 1000,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêàÿ áîëüíèöà" ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåùåíèå ïðèåìíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîêñèðîâàííîãî èíôåêöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëåíèé, óë. Ñàëòûêîâà-Ùåäðèíà ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ 09 ¦ 02 ¦ 2 ¦Ñòðîèòåëüñòâî ñïîðòèâíîé ïëîùàäêè ¦ 400,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦îòêðûòîãî òèïà â æèëîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèêðîðàéîíå ïî óë. Îãàðåâà, 22 ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ 09 ¦ 02 ¦ 3 ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâà ¦ 300,0¦ ¦ ¦2006 ¦ÓÃÕ ¦
¦ ¦ ¦ ¦ñïîðòèâíûõ ïëîùàäîê îòêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---+----------------------------------+--------+-------+---------+-------+--------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ¦ 8700,0¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 5
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 16 äåêàáðÿ 2005 ã. N 255
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2006 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦ Ñóììà â ¦
¦ ¦òûñ. ðóá.¦
+----------------------------------------------------+---------+
¦ÂÑÅÃÎ ¦ 16900¦
+----------------------------------------------------+---------+
¦Â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------+---------+
¦1. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ñîöèàëüíàÿ ¦ 800¦
¦ïîääåðæêà ìîëîäåæè ã. Êàëóãè íà ðûíêå òðóäà íà ¦ ¦
¦2005-2007 ãîäû", óòâåðæäåííàÿ ïîñòàíîâëåíèåì ¦ ¦
¦Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.11.2004 N 317 ¦ ¦
+----------------------------------------------------+---------+
¦2. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Áåçîïàñíîñòü ¦ 12000¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã. Êàëóãè íà 2006-2010 ¦ ¦
¦ãîäû", óòâåðæäåííàÿ ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ¦ ¦
¦ã. Êàëóãè îò 14.12.2005 N 245 ¦ ¦
+----------------------------------------------------+---------+
¦3. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ïðàâîïîðÿäîê" íà ¦ 1900¦
¦2005-2008 ãîäû, óòâåðæäåííàÿ ïîñòàíîâëåíèåì ¦ ¦
¦Ãîðîäñêîé Äóìû ã. Êàëóãè îò 16.03.2005 N 44 ¦ ¦
+----------------------------------------------------+---------+
¦4. "Ïðîãðàììà óëó÷øåíèÿ æèëèùíûõ óñëîâèé íàñåëåíèÿ ¦ 100¦
¦ã. Êàëóãè ñ èñïîëüçîâàíèåì ìåõàíèçìà èïîòå÷íîãî ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ", óòâåðæäåííàÿ ¦ ¦
¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò ¦ ¦
¦26.11.2002 N 286 ¦ ¦
+----------------------------------------------------+---------+
¦5. Öåëåâàÿ ãîðîäñêàÿ Ïðîãðàììà "Ñîçäàíèå ¦ 2000¦
¦ìóíèöèïàëüíîé èíôîðìàöèîííîé ñèñòåìû (ÌÈÑ) ãîðîäà ¦ ¦
¦Êàëóãè", óòâåðæäåííàÿ ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ¦ ¦
¦ã. Êàëóãè îò 24.12.2002 N 340 ¦ ¦
+----------------------------------------------------+---------+
¦6. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêà ¦ 100¦
¦óïîòðåáëåíèÿ ïñèõîàêòèâíûõ âåùåñòâ, áîðüáà ñ ¦ ¦
¦ðàñïðîñòðàíåíèåì íàðêîòèêîâ è ïðîïàãàíäà çäîðîâîãî ¦ ¦
¦îáðàçà æèçíè íà 2006-2008 ãîäû", óòâåðæäåííàÿ ¦ ¦
¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò ¦ ¦
¦14.12.2005 N 244 ¦ ¦
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Ïðèëîæåíèå N 6
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 16 äåêàáðÿ 2005 ã. N 255
ÊÀÒÅÃÎÐÈÈ
ÍÀËÎÃÎÏËÀÒÅËÜÙÈÊÎÂ, ÊÎÒÎÐÛÌ ÏÐÅÄÎÑÒÀÂËÅÍÛ ËÜÃÎÒÛ
ÏÎ ÍÀËÎÃÀÌ È ÀÐÅÍÄÅ ÏÎÌÅÙÅÍÈÉ ÍÅÆÈËÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÔÎÍÄÀ
--------------------------------T----------------T----------T----------------¬
¦Êàòåãîðèè íàëîãîïëàòåëüùèêîâ, ¦ Âèäû ëüãîò ïî ¦ Ïðîãíîç ¦ Ïðàâîâîå ¦
¦ êîòîðûì ïðåäîñòàâëåíû ëüãîòû ¦ íàëîãàì è ¦ ñóììû ¦ îáîñíîâàíèå ¦
¦ ¦ ñáîðàì ¦ëüãîò íà ¦ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦2006 ã., ¦ëüãîò (N è äàòà ¦
¦ ¦ ¦òûñ. ðóá. ¦ ïîñòàíîâëåíèé ¦
¦ ¦ ¦ ¦Ãîðîäñêîé Äóìû) ¦
+-------------------------------+----------------+----------+----------------+
¦Äåòè-ñèðîòû è äåòè, îñòàâøèåñÿ ¦Îñâîáîæäåíèå îò ¦ 15,0¦Ïîñòàíîâëåíèå ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦óïëàòû íàëîãà ¦ ¦Ãîðîäñêîé Äóìû ¦
¦íàõîäÿùèåñÿ ïîä îïåêîé èëè ¦íà èìóùåñòâî ¦ ¦N 216 îò ¦
¦ïîïå÷èòåëüñòâîì â ïðèåìíûõ ¦ôèçè÷åñêèõ ëèö ¦ ¦09.11.2005 ¦
¦ñåìüÿõ è íà ïîëíîì ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì îáåñïå÷åíèè ¦ ¦ ¦ ¦
+-------------------------------+----------------+----------+----------------+
¦Ó÷ðåæäåíèÿ, ïðåäïðèÿòèÿ, ¦Îñâîáîæäåíèå îò ¦ 482,2¦Ïîñòàíîâëåíèå ¦
¦îñóùåñòâëÿþùèå ïðåäóïðåæäåíèå ¦óïëàòû 50% ¦ ¦Ãîðîäñêîé Äóìû ¦
¦è ëèêâèäàöèþ çàðàçíûõ è ¦çåìåëüíîãî ¦ ¦N 216 îò ¦
¦ìàññîâûõ íåçàðàçíûõ áîëåçíåé ¦íàëîãà ¦ ¦09.11.2005 ¦
¦æèâîòíûõ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ïðîäóêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà â âåòåðèíàðíî- ¦ ¦ ¦ ¦
¦ñàíèòàðíîì îòíîøåíèè ¦ ¦ ¦ ¦
+-------------------------------+----------------+----------+----------------+
¦Ãðàæäàíå, ïîñòîÿííî ¦Îñâîáîæäåíèå îò ¦ 811,0¦Ïîñòàíîâëåíèå ¦
¦ïðîæèâàþùèå è èìåþùèå ëè÷íîå ¦óïëàòû 50% ¦ ¦Ãîðîäñêîé Äóìû ¦
¦ïîäñîáíîå õîçÿéñòâî íà ¦çåìåëüíîãî ¦ ¦N 216 îò ¦
¦òåððèòîðèè áûâøèõ ñåëüñêèõ ¦íàëîãà ¦ ¦09.11.2005 ¦
¦íàñåëåííûõ ïóíêòîâ, âõîäÿùèõ â ¦ ¦ ¦ ¦
¦íàñòîÿùåå âðåìÿ â ãîðîäñêóþ ¦ ¦ ¦ ¦
¦÷åðòó ã. Êàëóãè ¦ ¦ ¦ ¦
+-------------------------------+----------------+----------+----------------+
¦Êàëóæñêèé áëàãîòâîðèòåëüíûé ¦Îñâîáîæäåíèå íà ¦ 30,0¦Ïîñòàíîâëåíèå ¦
¦ôîíä ïîääåðæêè ìèãðàíòîâ ¦50% îò àðåíäíîé ¦ ¦Ãîðîäñêîé Äóìû ¦
¦"Æèçíü" ¦ïëàòû ïî ¦ ¦N 215 îò ¦
¦ ¦äîãîâîðàì ¦ ¦09.11.2005 ¦
¦ ¦àðåíäû íåæèëîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦
+-------------------------------+----------------+----------+----------------+
¦Ñïåöèàëèçèðîâàííûå îâîùíûå ¦Îñâîáîæäåíèå íà ¦ 385,4¦Ïîñòàíîâëåíèå ¦
¦ìàãàçèíû ¦50% îò àðåíäíîé ¦ ¦Ãîðîäñêîé Äóìû ¦
¦ ¦ïëàòû ïî ¦ ¦N 215 îò ¦
¦ ¦äîãîâîðàì ¦ ¦09.11.2005 ¦
¦ ¦àðåíäû íåæèëîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦
+-------------------------------+----------------+----------+----------------+
¦Âñåãî ¦ ¦ 1723,6¦ ¦
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Ñòðóêòóðà
íàëîãîâûõ è äðóãèõ ëüãîò
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¦ Âèäû íàëîãîâ è ñáîðîâ ¦Âåëè÷èíà ¦
¦ ¦ ëüãîòû, ¦
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¦Çåìåëüíûé íàëîã ¦ 1293,2¦
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¦Àðåíäíàÿ ïëàòà ïî äîãîâîðàì àðåíäû íåæèëîãî ìóíèöèïàëüíîãî ôîíäঠ415,4¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 15,0¦
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