ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÄÓÌÀ ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ
ÐÅØÅÍÈÅ
îò 3 èþíÿ 2004 ã. N 38
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ È ÂÍÅÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ ÇÀ 2003 ÃÎÄ
Çàñëóøàâ îò÷åò àäìèíèñòðàöèè ãîðîäà Êîñòðîìû îá èñïîëíåíèè áþäæåòà è âíåáþäæåòíîãî ôîíäà çà 2003 ãîä, ðåøåíèå ïîñòîÿííîé äåïóòàòñêîé êîìèññèè ïî ýêîíîìèêå è ôèíàíñàì, Äóìà ãîðîäà îòìå÷àåò ñëåäóþùåå.
Çà 2003 ãîä ñîáñòâåííûå äîõîäû áþäæåòà ãîðîäà ñîñòàâèëè 862,1 ìëí. ðóá. ïðè óòî÷íåííîì ïëàíå 881,1 ìëí. ðóá. èëè 97,8%. Íåäîïîëó÷åíî ê ïëàíó 19 ìëí. ðóá. Îñíîâíîé ïðè÷èíîé íåäîâûïîëíåíèÿ ïëàíà ÿâèëîñü ñíèæåíèå òåìïîâ ðîñòà ïîñòóïëåíèé â IÓ êâàðòàëå 2003 ãîäà.
 öåëîì ïî ãîðîäó Êîñòðîìå âî âñå óðîâíè áþäæåòîâ ïîñòóïèëî ïëàòåæåé 3579,5 ìëí. ðóá., ÷òî íà 21,4% áîëüøå, ÷åì â 2002 ãîäó. Èç-çà ïðîâîäèìîé ïîëèòèêè öåíòðàëèçàöèè äîõîäîâ â ôåäåðàëüíûé è îáëàñòíîé áþäæåòû äîëÿ ãîðîäñêîãî áþäæåòà â îáùèõ äîõîäàõ ñíèçèëàñü â 2003 ãîäó ñ 28,3% äî 24,1% è ðîñò äîõîäîâ ãîðîäñêîãî áþäæåòà ê óðîâíþ 2002 ãîäà ñîñòàâèë âñåãî 3,3%.
Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà íåäîèìêà ïî ïëàòåæàì â ãîðîäñêîé áþäæåò ñîñòàâèëà 95,9 ìëí. ðóá. è ñíèçèëàñü ïî ñðàâíåíèþ ñ 01.01.2003 ãîäà íà 9,8 ìëí. ðóá. èëè íà 9,3%.
Îñíîâíûå ìåðîïðèÿòèÿ ïî âçûñêàíèþ íåäîèìêè ïî íàëîãîâûì ïëàòåæàì îñóùåñòâëÿëèñü Èíñïåêöèåé ÌÍÑ ÐÔ ïî ã. Êîñòðîìå.
Çà 2003 ãîä âûñòàâëåíî 45346 èíêàññîâûõ ïîðó÷åíèé íà ñóììó 768,7 ìëí. ðóá., ïðèíÿòî 449 ïîñòàíîâëåíèé î âçûñêàíèè íàëîãîâ çà ñ÷åò èìóùåñòâà íàëîãîïëàòåëüùèêîâ íà ñóììó 736,8 ìëí. ðóá., ïðîèçâåäåíî 37 àðåñòîâ èìóùåñòâà äîëæíèêîâ ñóäåáíûìè ïðèñòàâàìè íà ñóììó 249,8 ìëí. ðóá.
Ôàêòè÷åñêè ïîñòóïèëî â áþäæåòû âñåõ óðîâíåé ñî ñ÷åòîâ íàëîãîïëàòåëüùèêîâ ñðåäñòâ, âçûñêàííûõ â áåññïîðíîì ïîðÿäêå, â ñóììå 49,4 ìëí. ðóá., çà ñ÷åò ðåàëèçàöèè àðåñòîâàííîãî èìóùåñòâà ïîãàøåíî íàëîãîâ íà ñóììó 4,5 ìëí. ðóá.
Ñïèñàíà áåçíàäåæíàÿ ê âçûñêàíèþ çàäîëæåííîñòü ïî ïðåäïðèÿòèÿì, ïî êîòîðûì çàâåðøåíà ïðîöåäóðà áàíêðîòñòâà, â ñóììå 63,0 ìëí. ðóá., â òîì ÷èñëå ïî ðåãèîíàëüíûì è ìåñòíûì íàëîãàì â ÷àñòè ïëàòåæåé â ãîðîäñêîé áþäæåò - 3,9 ìëí. ðóá.
Äîïîëíèòåëüíî âçûñêàíî ïëàòåæåé â ãîðîäñêîé áþäæåò ïî ðåçóëüòàòàì ïðîâåäåííûõ íàëîãîâûõ ïðîâåðîê â ñóììå 32,7 ìëí. ðóá. Çà ñ÷åò ïðîâîäèìîé àäìèíèñòðàöèåé ãîðîäà ðàáîòû ïî ñíèæåíèþ íåäîèìêè ïîãàøåíà çàäîëæåííîñòü ïî ïëàòåæàì â ãîðîäñêîé áþäæåò â ñóììå 5,0 ìëí. ðóá.
Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ èç îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîñòàâèëè 367,2 ìëí. ðóá., ÷òî ñîñòàâëÿåò 66,4% îò óòâåðæäåííîãî ïëàíà. Çà îò÷åòíûé ïåðèîä íåïîëó÷åíî â áþäæåò ãîðîäà äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè â ñóììå 186,0 ìëí. ðóá. Äàííûé âîïðîñ òàê è îñòàëñÿ íå ðàññìîòðåííûì â 2003 ãîäó, íåñìîòðÿ íà ïðèíÿòûå ïîñòàíîâëåíèÿ Êîñòðîìñêîé îáëàñòíîé Äóìû N 875 îò 27.12.2002 ãîäà è N 1491 îò 10.07.2003 ãîäà.
Îáùèé îáúåì ðàñõîäîâ çà 2003 ãîä ñîñòàâèë 1472,3 ìëí. ðóá. èëè 95,6% îò óòâåðæäåííîãî ãîäîâîãî ïëàíà.
 2003 ãîäó ñîõðàíÿëàñü íåðàâíîìåðíîñòü èñïîëíåíèÿ ïëàíîâûõ ïîêàçàòåëåé ðàñõîäîâ ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè. Íèçêèé ïðîöåíò èñïîëíåíèÿ ïëàíîâûõ íàçíà÷åíèé ïî òàêèì ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè êàê: îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ - 36,5%, ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî - 66,4%, ñðåäñòâà ìàññîâîé èíôîðìàöèè - 72,3%.
Àäìèíèñòðàöèåé ãîðîäà íå âûïîëíåí ïóíêò 21 ðåøåíèÿ Äóìû ãîðîäà Êîñòðîìû N 12 îò 27.02.2003 ãîäà â ÷àñòè ôèíàíñèðîâàíèÿ çàùèùåííûõ ñòàòåé â ïîëíîì îáúåìå. Çàùèùåííûå ñòàòüè çà îò÷åòíûé ïåðèîä ïðîôèíàíñèðîâàíû íà 95,6%.
 îò÷åòíîì ïåðèîäå äëÿ çàêðûòèÿ äåôèöèòà áþäæåòà ãîðîäà ïðèâëå÷åíî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ â ñóììå 243,0 ìëí. ðóá., â òîì ÷èñëå êðåäèòû êîììåð÷åñêèõ áàíêîâ 107,0 ìëí. ðóá., áþäæåòíûå ññóäû èç îáëàñòíîãî áþäæåòà 115,5 ìëí. ðóá., ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà 17,8 ìëí. ðóá., ïðî÷èå 2,7 ìëí. ðóá. Çà îò÷åòíûé ïåðèîä äåôèöèò áþäæåòà ïðåâûñèë ïëàíîâûå íàçíà÷åíèÿ íà 136,6 ìëí. ðóá.
Íà îñíîâàíèè âûøåèçëîæåííîãî, Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2003 ãîä ïî äîõîäàì â ñóììå 1229317 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 1472276 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà) â ñóììå 242959 òûñ. ðóá. ñ ïîêàçàòåëÿìè:
- ïî äîõîäàì è ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2003 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2003 ãîä ïî ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
- ïî èñòî÷íèêàì âíóòðåííèõ çàèìñòâîâàíèé ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè âíåáþäæåòíîãî ôîíäà ãîðîäà Êîñòðîìû çà 2003 ãîä (ïðèëîæåíèå N 5).
3. Ïðèçíàòü, ÷òî ïðîãíîçíûå ïîêàçàòåëè ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà íà 2003 ãîä â îñíîâíîì âûïîëíåíû.
4. Óêàçàòü àäìèíèñòðàöèè ãîðîäà íà äîïóùåííûå íåäîñòàòêè:
- íåïðèíÿòèå äîëæíûõ ìåð ïî âûïîëíåíèþ óòâåðæäåííîãî ïëàíà ñîáñòâåííûõ äîõîäîâ;
- íåîáåñïå÷åíèå â ïîëíîì îáúåìå ôèíàíñèðîâàíèÿ çàùèùåííûõ ñòàòåé áþäæåòà;
- ïðåâûøåíèå ïðåäåëüíîãî ðàçìåðà äåôèöèòà áþäæåòà ãîðîäà è íåâûïîëíåíèå ìåðîïðèÿòèé ïî ïîëíîìó åãî ïîêðûòèþ;
- ñèñòåìàòè÷åñêè íèçêèé ïðîöåíò èñïîëíåíèÿ ðàñõîäíîé ÷àñòè áþäæåòà ïî ðàçäåëó "Çäðàâîîõðàíåíèå";
- íåäîôèíàíñèðîâàíèå ñðåäñòâ íà âûïîëíåíèå òðåõñòîðîííåãî Ñîãëàøåíèÿ ìåæäó àäìèíèñòðàöèåé ãîðîäà è ïåäàãîãè÷åñêèìè êîëëåêòèâàìè îò 31.05.2002 íà âûïëàòó òåêóùèõ ðàñõîäîâ è ïîãàøåíèå äîëãà íà ïðèîáðåòåíèå ìåòîäè÷åñêîé ëèòåðàòóðû;
- ôèíàíñèðîâàíèå ðàñõîäîâ, íå óòâåðæäåííûõ Äóìîé ãîðîäà Êîñòðîìû, íà èçäàíèå êíèãîïå÷àòíîé ïðîäóêöèè.
5. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà:
- ñîâìåñòíî ñ Èíñïåêöèåé ÌÍÑ ÐÔ ïî ã. Êîñòðîìå è äðóãèìè êîíòðîëèðóþùèìè îðãàíàìè ïðèíÿòü ìåðû ïî îáåñïå÷åíèþ âûïîëíåíèÿ â ïîëíîì îáúåìå ïëàíà äîõîäîâ íà 2004 ãîä;
- ðåøèòü âîïðîñ ïî âíåäðåíèþ êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà ãîðîäà;
- óñèëèòü êîíòðîëü çà öåëåâûì è ýêîíîìíûì ðàñõîäîâàíèåì áþäæåòíûõ ñðåäñòâ;
- ñóììû äåíåæíûõ ñðåäñòâ, âûäåëÿåìûõ íà ïèòàíèå äåòåé â äåòñêèõ äîìàõ è ó÷ðåæäåíèÿõ èíòåðíàòíîãî òèïà, ïðè ôîðìèðîâàíèè ïðîåêòà áþäæåòà íà 2004 ãîä ïðåäóñìîòðåòü â ñòðîãîì ñîîòâåòñòâèè ñ íàòóðàëüíûìè íîðìàìè, óòâåðæäåííûìè Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ îò 20.06.1992 N 409;
- â áþäæåòå 2004 ãîäà óâåëè÷èòü îáúåì ñðåäñòâ íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî êàïèòàëüíûì âëîæåíèÿì îáúåêòîâ çäðàâîîõðàíåíèÿ;
- ïåðåâåñòè ñîäåðæàíèå êàäåòñêèõ êëàññîâ çà ñ÷åò ðîäèòåëüñêîé ïëàòû.
6. Ñíÿòü ñ êîíòðîëÿ ðåøåíèÿ Äóìû ãîðîäà Êîñòðîìû:
- îò 27.02.2003 ãîäà N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 27.03.2003 ãîäà N 20 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå Äóìû ãîðîäà Êîñòðîìû îò 27.02.2003 ãîäà N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 24.06.2003 ãîäà N 74 "Îá èñïîëíåíèè áþäæåòà ãîðîäà Êîñòðîìû çà I êâàðòàë 2003 ãîäà";
- îò 26.06.2003 ãîäà N 161 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå Äóìû îò 27.02.2003 ãîäà N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 11.12.2003 ãîäà N 235 "Îá èíôîðìàöèè àäìèíèñòðàöèè ãîðîäà Êîñòðîìû îá èñïîëíåíèè áþäæåòà ãîðîäà çà 9 ìåñÿöåâ 2003 ãîäà";
- îò 11.12.2003 ãîäà N 236 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå Äóìû îò 27.02.2003 ãîäà N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 29.01.2004 ãîäà N 6 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå Äóìû îò 27.02.2003 ãîäà N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 27.03.2003 N 36 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå Äóìû îò 27.02.2003 N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 29.05.2003 N 153 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå Äóìû îò 27.02.2003 N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 28.08.2003 N 176 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå Äóìû îò 27.02.2003 N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 23.10.2003 N 201 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå Äóìû îò 27.02.2003 N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 30.10.2003 N 212 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå Äóìû îò 27.02.2003 N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 27.11.2003 N 222 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå Äóìû îò 27.02.2003 N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä";
- îò 27.11.2003 N 223 "Î âíåñåíèè äîïîëíåíèé â ðåøåíèå Äóìû îò 27.02.2003 N 12 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2003 ãîä".
7. Äàííîå ðåøåíèå îïóáëèêîâàòü â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà ñàìîóïðàâëåíèÿ
ã. Êîñòðîìû
È.Â.ÏÅÐÅÂÅÐÇÅÂÀ
Ïðåäñåäàòåëü ñîâåòà Äóìû
ã. Êîñòðîìû
À.Â.ÓÊÐÀÑÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 03.06.2004 ã. N 38
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÊÎÑÒÐÎÌÛ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦- óäåðæèâàåìûé íàëîãîâûìè îðãàíàìè ¦ 18693¦ 19249¦ 103,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1670¦ 1622¦ 97,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 13423¦ 13399¦ 99,8¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦â ò.÷. - ñïèðò ¦ 12006¦ 11885¦ 99,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- ïðî÷èå òîâàðû ¦ 1417¦ 1514¦ 106,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 390¦ 388¦ 99,5¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 42004¦ 40923¦ 97,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 20489¦ 20492¦ 100,0¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 21331¦ 21513¦ 100,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1040000¦Íàëîã íà èìóùåñòâî ¦ 81000¦ 77492¦ 95,7¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1040100¦â ò.÷. - ôèçè÷åñêèõ ëèö ¦ 10800¦ 9703¦ 89,8¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1040200¦- ïðåäïðèÿòèé ¦ 69750¦ 67319¦ 96,5¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1040300¦- ïðî÷èå íàëîãè ¦ 450¦ 470¦ 104,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 58526¦ 52034¦ 88,9¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1050100¦â ò.÷. - ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 4¦ 4¦ 100,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1050300¦- íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1050500¦- ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 696¦ 535¦ 76,9¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1050600¦- ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå ¦ 1255¦ 1068¦ 85,1¦
¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1050700¦- çåìåëüíûé íàëîã ¦ 56570¦ 50427¦ 89,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 13920¦ 13499¦ 97,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400100¦â ò.÷. - ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 6740¦ 6676¦ 99,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400502¦- öåëåâîé ñáîð íà ñîäåðæàíèå ìèëèöèè ¦ 856¦ 787¦ 91,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400503¦- íàëîã íà ðåêëàìó ¦ 4160¦ 4091¦ 98,3¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400540¦- ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 2164¦ 1945¦ 89,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2000000¦ Íåíàëîãîâûå äîõîäû ¦ 58760¦ 59793¦ 101,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2010000¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 37498¦ 38396¦ 102,4¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2010202¦â ò.÷. - àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ ¦ 22732 ¦ 22410¦ 98,6¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
¦2010240¦- àðåíäíàÿ ïëàòà çà ¦ 9736¦ 10436¦ 107,2¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2010833¦- ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 2635¦ 3053¦ 115,9¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2011000¦- äîõîäû îò ïðîäàæè êâàðòèð ¦ 1231¦ 1186¦ 96,3¦
¦ +-----------------------------------------------+--------+-------+--------+
¦2012000¦- äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ 287¦ 362¦ 126,1¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦2013000¦- äîõîäû îò ðåàëèçàöèè êîíôèñêîâàííîãî ¦ 31¦ 77¦â 2,5 ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ðàçà ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦2019000¦- ïëàòà çà ïðåäîñòàâëåíèå òîðãîâîãî ¦ ¦ ¦ ¦
¦ ¦ìåñòà ¦ 565 ¦ 591 ¦ 104,6 ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦2019032¦- âûêóï ïðàâà íà àðåíäó ìóíèöèïàëüíîé ¦ 281 ¦ 281 ¦ 100,0 ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 11350¦ 11570¦ 101,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 9878¦ 9786¦ 99,1¦
¦ +-----------------------------------------------+--------+-------+--------+
¦2070310¦â ò.÷. - øòðàôû, âçûñêèâàåìûå ÌÍÑ ¦ 939¦ 877¦ 93,4¦
¦ +-----------------------------------------------+--------+-------+--------+
¦2070340¦- ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû ¦ 8939¦ 8909¦ 99,7¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 34¦ 41¦ 120,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦ÈÒÎÃÎ ñîáñòâåííûõ äîõîäîâ ¦ 881095¦ 862140¦ 97,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ - âñåãî ¦ 553177¦ 367177¦ 66,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020100¦Äîòàöèè, ïîëó÷åííûå èç áþäæåòîâ ñóáúåêòîâ ÐÔ - ¦ 263146¦ 77146¦ 29,3¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3020111¦- íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 186000¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3020113¦- íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ ¦ 71475¦ 71475¦ 100,0¦
¦ ¦ÆÊÕ è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3020118¦- íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ 5080¦ 5080¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3020140¦- íà ïîãàøåíèå çàäîëæåííîñòè ïî òðàíñôåðòàì çà ¦ 591¦ 591¦ 100,0¦
¦ ¦1998 ãîä ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020200¦Ñóáâåíöèè - âñåãî ¦ 200194¦ 200194¦ 100,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3020239¦- íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ 24980¦ 24980¦ 100,0¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3020240¦- íà ðåàëèçàöèþ ÔÇ "Î ðåàáèëèòàöèè æåðòâ ¦ 908¦ 908¦ 100,0¦
¦ ¦ïîëèòè÷ñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3020241¦- íà ðåàëèçàöèþ ÔÇ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ 76¦ 76¦ 100,0¦
¦ ¦Ñîþçà" ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3020242¦- íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 55404¦ 55404¦ 100,0¦
¦ ¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ÔÇ "Î ¦ ¦ ¦ ¦
¦ ¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí ÐÔ "Îá ¦ ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020260¦- íà ïèòàíèå äåòåé ïåðâûõ 2 ëåò æèçíè ¦ 3012¦ 3012¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020260¦- íà ÷àñòè÷íîå ôèíàíñèðîâàíèå îáðàçîâàòåëüíûõ ¦ 115814¦ 115814¦ 100,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020400¦Ñóáñèäèè - âñåãî ¦ 89837¦ 89837¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020413¦- íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 14466¦ 14466¦ 100,0¦
¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020414¦- íà âîçìåùåíèå ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì ¦ 3767¦ 3767¦ 100,0¦
¦ ¦îò ðàäèàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020440¦íà ðåàëèçàöèþ ÔÇ "0 âåòåðàíàõ" ¦ 71604¦ 71604¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1434272¦1229317¦ 85,7¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0100 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 88622¦ 87473¦ 98,7¦
¦ ¦ñàìîóïðàâëåíèÿ: ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- Äóìà ãîðîäà ¦ 3032¦ 2960¦ 97,6¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ 5270¦ 5109¦ 96,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 7500¦ 6715¦ 89,5¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 9480¦ 6294¦ 66,4¦
¦ +-----------------------------------------------+--------+-------+--------+
¦0707 ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 7980¦ 5594¦ 70,1¦
¦ +-----------------------------------------------+--------+-------+--------+
¦0707 ¦- ïðîåêòíûå ðàáîòû ¦ 1500¦ 700¦ 46,7¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0800 ¦Ñåëüñêîå õîçÿéñòâî ¦ 455¦ 394¦ 86,6¦
¦ +-----------------------------------------------+--------+-------+--------+
¦0802 ¦- êîìïåíñàöèÿ çà çåìåëüíûå ó÷àñòêè ¦ 35¦ 35¦ 100,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦0802 ¦- èíâåíòàðèçàöèÿ çåìåëü ¦ 165¦ 108¦ 65,5¦
¦ +-----------------------------------------------+--------+-------+--------+
¦0805 ¦- âåòåðèíàðèÿ ¦ 255¦ 251¦ 98,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ 1600¦ 584¦ 36,5¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1000 ¦Òðàíñïîðò ¦ 28854¦ 28617¦ 99,2¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1101 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 500¦ 301¦ 60,2¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 386980¦ 369734¦ 95,5¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ×Ñ è ¦ 8300¦ 7521¦ 90,6¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåç-¦ 4562¦ 4168¦ 91,4¦
¦ ¦âû÷àéíûõ ñèòóàöèé (ñëóæáà ñïàñåíèÿ) ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- ãðàæäàíñêàÿ îáîðîíà (óïðàâ. ïî äåëàì ÃÎ è ×Ñ)¦ 3738¦ 3353¦ 89,7¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400 ¦Îáðàçîâàíèå ¦ 432626¦ 430253¦ 99,5¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1402 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 16146¦ 16045¦ 99,4¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1403 ¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ êâàëèôèêàöèè ¦ 1000¦ 992¦ 99,2¦
¦ ¦"Êîñòðîìà-Ñåâåðíûé Ðåéí-Âåñòôàëèÿ" ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1407 ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 3900¦ 3773¦ 96,7¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1408 ¦ÑÄÞØÎÐ è ÄÞÑØ ¦ 4078¦ 3685¦ 90,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1500 ¦Êóëüòóðà, èñêóññòâî, êèíåìàòîãðàôèÿ ¦ 15032¦ 14705¦ 97,8¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- êóëüòóðà è èñêóññòâî ¦ 14332¦ 14013¦ 97,8¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- êèíåìàòîãðàôèÿ (êèíîôèêàöèÿ) ¦ 700¦ 692¦ 98,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè (îáåñïå÷åíèå ¦ 1000¦ 723¦ 72,3¦
¦ ¦ôóíêöèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦èíôîðìèð. íàñåëåíèÿ) ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ 127861¦ 122730¦ 96,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1701 ¦Ôàðìêîìèòåò - áåñïëàòíûå ìåäèêàìåíòû ¦ 4247¦ 3433¦ 80,8¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà (êëóáû è ìåðîïðèÿòèÿ) ¦ 2744¦ 2141¦ 78,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦1704 ¦ÔÎÌÑ ¦ 157373¦ 128740¦ 81,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 195543¦ 192886¦ 98,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1801 ¦- ñîöèàëüíàÿ çàùèòà ¦ 17086¦ 15820¦ 92,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1801 ¦- ñîöèàëüíàÿ ïîìîùü ¦ 2180¦ 1930¦ 88,5¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1802 ¦- ïåíñèè è ïîñîáèÿ ¦ 1100¦ 1054¦ 95,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1803 ¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 2421¦ 2205¦ 91,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1806 ¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 146225¦ 146699¦ 100,3¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦â òîì ÷èñëå ðåàëèçàöèÿ Ôåäåðàëüíûõ çàêîíîâ: ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1807 ¦- "Î âåòåðàíàõ" ¦ 71604¦ 71604¦ 100,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ 14466¦ 14466¦ 100,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 55404¦ 55404¦ 100,0¦
¦ ¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ÔÇ ¦ ¦ ¦ ¦
¦ ¦"Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ ¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- "ïîñòðàäàâøèì îò ðàäèàöèè" ¦ 3767¦ 3767¦ 100,0¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ 908¦ 1274¦ 140,3¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà" ¦ 76¦ 184¦ 242,1¦
¦ +-----------------------------------------------+--------+-------+--------+
¦ ¦- ïîñîáèÿ íà äåòåé ¦ 26531¦ 25178¦ 94,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1900 ¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦ 35000¦ 34440¦ 98,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3000 ¦Ïðî÷èå ðàñõîäû ¦ 11782¦ 10097¦ 85,7¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3001 ¦- ðåçåðâíûé ôîíä ¦ 399¦ ¦ ¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3002 ¦- ïðîâåäåíèå âûáîðîâ ¦ 2400¦ 2073¦ 86,4¦
¦ +-----------------------------------------------+--------+-------+--------+
¦3004 ¦- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 8983¦ 8024¦ 89,3¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
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Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 03.06.2004 ã. N 38
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÇÀ 2003 ÃÎÄÀ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ ¦çäåë ¦ ¦òüÿ ¦ ¦ãîä ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ 0100¦ 000¦ ¦ ¦ 88622¦ 87473¦ 98,7¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 0106¦ 000¦ ¦ ¦ 88622¦ 87473¦ 98,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ 026¦ ¦ 68137¦ 67493¦ 99,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ 027¦ 68137¦ 67493¦ 99,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ 027¦ ¦ 20485¦ 19980¦ 97,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ 029¦ 20485¦ 19980¦ 97,5¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 0500¦ 188¦ ¦ ¦ 7500¦ 6715¦ 89,5¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 188¦ ¦ ¦ 7500¦ 6715¦ 89,5¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ ¦ ¦ 601¦ ¦ 7500¦ 6715¦ 89,5¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ 075¦ 7500¦ 6715¦ 89,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 0700¦ 000¦ ¦ ¦ 9480¦ 6294¦ 66,4¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 0707¦ 133¦ ¦ ¦ 9480¦ 6294¦ 66,4¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ 313¦ ¦ 7980¦ 5594¦ 70,1¦
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¦Ãîñ. êàïâëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ 198¦ 7980¦ 5594¦ 70,1¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 314¦ ¦ 1500¦ 700¦ 46,7¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 1500¦ 700¦ 46,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0800¦ 000¦ ¦ ¦ 455¦ 394¦ 86,6¦
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¦Çåìåëüíûå ðåñóðñû ¦ 0802¦ ¦ ¦ ¦ 200¦ 143¦ 71,5¦
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¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ¦ ¦ 071¦ ¦ ¦ 165¦ 108¦ 65,5¦
¦çåìåëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ 344¦ ¦ 165¦ 108¦ 65,5¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ 213¦ 165¦ 108¦ 65,5¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ÐÔ ¦ ¦ 082¦ 344¦ ¦ 35¦ 35¦ 100¦
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¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ 212¦ 35¦ 35¦ 100¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 0805¦ 082¦ ¦ ¦ 255¦ 251¦ 98,4¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ 342¦ ¦ 255¦ 251¦ 98,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ 075¦ 255¦ 251¦ 98,4¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 0900¦ 000¦ ¦ ¦ 1600¦ 584¦ 36,5¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 0903¦ ¦ ¦ ¦ 1600¦ 584¦ 36,5¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ 362¦ ¦ 1600¦ 584¦ 36,5¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ 407¦ 1600¦ 584¦ 36,5¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ 1000¦ 104¦ ¦ ¦ 28854¦ 28617¦ 99,2¦
¦ñâÿçü è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001¦ 104¦ ¦ ¦ 20732¦ 20632¦ 99,5¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 372¦ ¦ 20732¦ 20632¦ 99,5¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ ¦ ¦ ¦ 290¦ 20732¦ 20632¦ 99,5¦
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¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ 104¦ ¦ ¦ 8122¦ 7985¦ 98,3¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ ¦ ¦ ¦ 380¦ ¦ 8122¦ 7985¦ 98,3¦
¦âèäîâ òðàíñïîðòà ñóáüåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ ¦ ¦ ¦ 290¦ 8122¦ 7985¦ 98,3¦
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¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 1100¦ 000¦ ¦ ¦ 500¦ 301¦ 60,2¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1101¦ ¦ 381¦ ¦ 500¦ 301¦ 60,2¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 500¦ 301¦ 60,2¦
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¦Êóëüòóðà, èñêóññòâî è ¦ 1500¦ 000¦ ¦ ¦ 15032¦ 14705¦ 97,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ 056¦ ¦ ¦ 14332¦ 14013¦ 97,8¦
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¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ 410¦ ¦ 6740¦ 6509¦ 96,6¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ 280¦ 235¦ 221¦ 94¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦ ¦ 283¦ 450¦ 396¦ 88¦
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¦Áèáëèîòåêè ¦ ¦ ¦ ¦284 ¦ 5960¦ 5892¦ 98,9¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ 412¦ ¦ 7687¦ 7504¦ 98,5¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 287¦ 7687¦ 7504¦ 98,5¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦ 1502¦ 136¦ ¦ ¦ 700¦ 692¦ 98,9¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 415¦ ¦ 700¦ 692¦ 98,9¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ 282¦ 700¦ 692¦ 98,9¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1600¦ 134¦ ¦ ¦ 1000¦ 723¦ 72,3¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1601¦ 134¦ ¦ ¦ 547¦ 300¦ 54,8¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 420¦ ¦ 547¦ 300¦ 54,8¦
¦ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ ¦ ¦ ¦ 290¦ 547¦ 300¦ 54,8¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602¦ 134¦ ¦ ¦ 453¦ 423¦ 93,4¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 423¦ ¦ 453¦ 423¦ 93,4¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ ¦ ¦ ¦ 290¦ 453¦ 423¦ 93,4¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 1700¦ 000¦ ¦ ¦ 292225¦ 257044¦ 87,8¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå ¦ 1701¦ 054¦ ¦ ¦ 132108¦ 126163¦ 95,5¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ 430¦ ¦ 132108¦ 126631¦ 95,5¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûé äîì ¦ ¦ ¦ ¦ 295¦ 2174¦ 2074¦ 95,4¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦300 ¦ 40342¦ 36011¦ 89,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ 301¦ 12283¦ 11793¦ 96¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦ ¦ ¦ ¦ 304¦ 13215¦ 12993¦ 98,3¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ 305¦ 29841¦ 29556¦ 99¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ 306¦ 4032¦ 3988¦ 98,9¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ 307¦ 3464¦ 3390¦ 97,8¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 310¦ 26757¦ 26358¦ 98,5¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ 164¦ ¦ ¦ 2744¦ 2141¦ 78¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ 434¦ ¦ 2744¦ 2141¦ 78¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ 314¦ 2744¦ 2141¦ 78¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 1704¦ 054¦ ¦ ¦ 157373¦ 128740¦ 81,8¦
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¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ 428¦ ¦ 157373¦ 128740¦ 81,8¦
¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåä. ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìå-¦ ¦ ¦ ¦ 316¦ 157373¦ 128740¦ 81,8¦
¦äèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 000¦ ¦ ¦ 195543¦ 192886¦ 98,6¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801¦ 148¦ ¦ ¦ 19266¦ 17750¦ 92,1¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ 440¦ ¦ 19266¦ 17750¦ 92,1¦
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¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ 318¦ 11869¦ 10979¦ 92,5¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 323¦ 7397¦ 6771¦ 91,5¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 802¦ 48¦ ¦ ¦ 1100¦ 1054¦ 95,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ 440¦ ¦ 900¦ 858¦ 95,3¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ 322¦ 900¦ 858¦ 95,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ 442¦ ¦ 200¦ 196¦ 98¦
¦êàòåãîðòÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ 326¦ 200¦ 196¦ 98¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 803¦ 262¦ ¦ ¦ 2421¦ 2205¦ 91,1¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ 446¦ ¦ 2421¦ 2205¦ 91,1¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 323¦ 2421¦ 2205¦ 91,1¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200¦ 133¦ ¦ ¦ 386980¦ 369734¦ 95,5¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201¦ 133¦ ¦ ¦ 6114¦ 5538¦ 90,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ 310¦ ¦ 1000¦ 440¦ 44¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 1000¦ 440¦ 44¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ 352¦ ¦ 5114¦ 5098¦ 99,7¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ 356¦ 5114¦ 5098¦ 99,7¦
¦îðãàíèçàöèÿì, âîçíèêàþùèõ ïðè ïðîäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 133¦ ¦ ¦ 357872¦ 346045¦ 96,7¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 311¦ ¦ 357872¦ 346045¦ 96,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íà- ¦ ¦ ¦ ¦ 440¦ 306722¦ 296547¦ 96,7¦
¦ñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ 442¦ 1200¦ 845¦ 70,4¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦ 443¦ 49950¦ 48653¦ 97,4¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 1203¦ 13¦ ¦ ¦ 22994¦ 18151¦ 78,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ ¦ ¦ 312¦ ¦ 22994¦ 18151¦ 78,9¦
¦êîììóíàëüíîå õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 650¦ 470¦ 72,3¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ ¦ ¦ ¦ 444¦ 22344¦ 17681¦ 79,1¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1300¦ 17¦ ¦ ¦ 8300¦ 7521¦ 90,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1302¦ 17¦ ¦ ¦ 8300¦ 7521¦ 90,6¦
¦ïîñëåäñòâèé, ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ ¦ ¦ 601¦ ¦ 8300¦ 7521¦ 90,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ 075¦ 8300¦ 7521¦ 90,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáðàçîâàíèå ¦ 1400¦ 00¦ ¦ ¦ 457750¦ 454748¦ 99,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ 07¦ ¦ ¦ 112161¦ 110641¦ 98,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ 400¦ ¦ 112161¦ 110641¦ 98,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ 259¦ 112161¦ 110641¦ 98,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 00¦ ¦ ¦ 294023¦ 293420¦ 99,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî êóëüòóðû ÐÔ ¦ ¦ 05¦ ¦ ¦ 16146¦ 16045¦ 99,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ ¦ ¦ 400¦ ¦ 16146¦ 16045¦ 99,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ 264¦ 16146¦ 16045¦ 99,4¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî îáùåãî è ¦ ¦ 075¦ ¦ ¦ 277877¦ 277375¦ 99,8¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ ¦ ¦ 400¦ ¦ 277877¦ 277375¦ 99,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ 260¦ 200108¦ 200093¦ 99,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ 262¦ 3625¦ 3624¦ 99,9¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Øêîëû-èíòåðíàòû ¦ ¦ ¦ ¦ 263¦ 38347¦ 38079¦ 99,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ 264¦ 32859¦ 32652¦ 99,4¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Äåòñêèå äîìà ¦ ¦ ¦ ¦ 265¦ 2938¦ 2927¦ 99,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1403¦ 075¦ ¦ ¦ 1300¦ 1289¦ 99,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ ¦ ¦ 400¦ ¦ 1300¦ 1289¦ 99,1¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ 266¦ 1300¦ 1289¦ 99,1¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 407¦ ¦ ¦ ¦ 50266¦ 49398¦ 98,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî îáùåãî è ¦ ¦ 075¦ ¦ ¦ 46188¦ 45713¦ 99 ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ 400¦ ¦ 46188¦ 45713¦ 99 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 272¦ 42288¦ 41940¦ 99,2¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ 319¦ 3900¦ 3773¦ 96,7¦
¦ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ìèíèñòåðñòâà, âåäîìñòâà ¦ 407¦ 164¦ ¦ ¦ 4078¦ 3635¦ 90,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ 407¦ ¦ 4078¦ 3635¦ 90,4¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 272¦ 4078¦ 3685¦ 90,4¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ ¦ ¦ ¦ 146225¦ 146699¦ 100,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ 092¦ 350¦ ¦ 908¦ 1274¦ 140,3¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 908¦ 1274¦ 140,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà" ¦ ¦ 092¦ 351¦ ¦ 76¦ 184¦ 242,1¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 76¦ 184¦ 242,1¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ ¦ 489¦ ¦ 73637¦ 73637¦ 100 ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ 329¦ 999¦ 999¦ 100 ¦
¦ëå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà èíâàëèäîâ ¦ ¦ ¦ ¦ 333¦ 730¦ 730¦ 100 ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè è ¦ ¦ ¦ ¦ 334¦ 1265¦ 1265¦ 100 ¦
¦ïîëüçîâàíèÿ òåëåôîíîì èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ 345¦ 55404¦ 55404¦ 100 ¦
¦êîììóíàëüíûõ óñëóã èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ 347¦ 30¦ 30¦ 100 ¦
¦ýêñïëóàòàö. è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ 348¦ 9445¦ 9445¦ 100 ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 1997¦ 1997¦ 100 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ ¦ ¦ ¦ 558¦ 3767¦ 3767¦ 100 ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ 498¦ ¦ 71604¦ 71604¦ 100 ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ 329¦ 245¦ 245¦ 100 ¦
¦ëå÷åíèå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ 333¦ 21257¦ 21257¦ 100 ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ 345¦ 36896¦ 36896¦ 100 ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ 347¦ 184¦ 184¦ 100 ¦
¦ýêñïëóàòàöèîííîå è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ 348¦ 7375¦ 7375¦ 100 ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 5650¦ 5650¦ 100 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 1807¦ 148¦ ¦ ¦ 26531¦ 25178¦ 94,9¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûïëàòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ 452¦ 324¦ 1511¦ 1551¦ 100 ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ¦ ¦ ¦ 489¦ 470¦ 24980¦ 23627¦ 94,6¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 1900¦ 000¦ ¦ ¦ 35000¦ 34440¦ 98,4¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ 1901¦ 092¦ ¦ ¦ 35000¦ 34440¦ 98,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ 462¦ ¦ 35000¦ 34440¦ 98,4¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ 331¦ 35000¦ 34440¦ 98,4¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ ¦ ¦ 11782¦ 10097¦ 85,7¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 000¦ 510¦ ¦ 399¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ 435¦ 399¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002¦ 000¦ ¦ ¦ 2400¦ 2073¦ 86,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ 511¦ ¦ 2400¦ 2073¦ 86,4¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ 394¦ 2400¦ 2073¦ 86,4¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004¦ 000¦ ¦ ¦ 8983¦ 8024¦ 89,3¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ 515¦ ¦ 8983¦ 8024¦ 89,3¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ ¦ ¦ ¦ 381¦ 2087¦ 1963¦ 94,1¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 6896¦ 6061¦ 87,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 1540623¦ 1472276¦ 95,6¦
L------------------------------------+------+-----+-----+----+--------+--------+--------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 03.06.2004 ã. N 38
ÈÑÏÎËÍÅÍÈÅ ÇÀ 2003 ÃÎÄ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÊÎÑÒÐÎÌÛ
òûñ. ðóá.
---------------------------------------T-----T----T-----T----T---------T--------T--------¬
¦ Íàèìåíîâàíèå ¦Âåäî-¦Ðàç-¦Öåëå-¦Âèä ¦Óòî÷íåíèé¦Èñïîëíå-¦ % ¦
¦ áþäæåòîïîëó÷àòåëåé ¦ìñòâî¦äåë ¦âàÿ ¦ðàñ-¦ïëàí íà ¦íî çà ¦èñïîëíå-¦
¦ ¦ ¦ïîä-¦ñòà- ¦õî- ¦2003 ãîä ¦2003 ãîä¦íèÿ ê ¦
¦ ¦ ¦ðàç-¦òüÿ ¦äîâ ¦ ¦ ¦ãîäîâîìó¦
¦ ¦ ¦äåë ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Ãîðîäñêàÿ ñëóæáà êîíòðîëÿ ¦004 ¦3004¦000 ¦000 ¦820 ¦798 ¦97,3 ¦
¦êà÷åñòâà ïèùåâîé ïðîäóêöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦004 ¦3004¦515 ¦397 ¦820 ¦798 ¦97,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦054 ¦0000¦000 ¦000 ¦75860 ¦75058 ¦98,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦054 ¦0106¦026 ¦027 ¦821 ¦802 ¦97,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦054 ¦0106¦027 ¦029 ¦126 ¦105 ¦83,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðîäèëüíûé äîì ¦054 ¦1701¦430 ¦295 ¦2174 ¦2074 ¦95,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äîìà ðåáåíêà ¦054 ¦1701¦430 ¦304 ¦12915 ¦12816 ¦99,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè ¦054 ¦1701¦430 ¦305 ¦29820 ¦29535 ¦99,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦1701¦430 ¦306 ¦3837 ¦3793 ¦98,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦1701¦430 ¦307 ¦3444 ¦3375 ¦98,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦054 ¦1701¦430 ¦310 ¦22723 ¦22558 ¦99,3 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦1-ÿ ãîðîäñêàÿ áîëüíèöà ¦054 ¦1701¦430 ¦000 ¦13319 ¦11971 ¦89,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦11939 ¦10646 ¦89,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦054 ¦1701¦430 ¦310 ¦1380 ¦1325 ¦96,0 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦2-ÿ ãîðîäñêàÿ áîëüíèöà ¦054 ¦1701¦430 ¦000 ¦13412 ¦12297 ¦91,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦11653 ¦10700 ¦91,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦054 ¦1701¦430 ¦310 ¦1759 ¦1597 ¦90,8 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêàÿ ãîðîäñêàÿ áîëüíèöà ¦054 ¦1701¦430 ¦000 ¦10244 ¦9179 ¦89,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦9349 ¦8301 ¦88,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦054 ¦1701¦430 ¦310 ¦895 ¦878 ¦98,1 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôàðìàöåâòè÷åñêèé êîìèòåò ¦054 ¦1701¦430 ¦000 ¦4247 ¦3433 ¦80,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦4247 ¦3433 ¦80,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦4-ÿ ãîðîäñêàÿ ïîëèêëèíèêà âçðîñëûõ ¦054 ¦1701¦430 ¦000 ¦667 ¦667 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦667 ¦667 ¦100,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ïñèõîòåðàïèè è ïðàêòè÷åñêîé ¦054 ¦1701¦430 ¦000 ¦2189 ¦2173 ¦99,2 ¦
¦ïñèõîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦2189 ¦2173 ¦99,2 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð âîññòàíîâèòåëüíîãî ëå÷åíèÿ äëÿ ¦054 ¦1701¦430 ¦000 ¦2892 ¦2591 ¦89,6 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦2892 ¦2591 ¦89,6 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦054 ¦1701¦430 ¦000 ¦4182 ¦4076 ¦97,4 ¦
¦ïîëèêëèíèêà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñò. ¦054 ¦1701¦430 ¦301 ¦4182 ¦4076 ¦97,4 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦054 ¦1701¦430 ¦000 ¦1873 ¦1816 ¦96,9 ¦
¦ïîëèêëèíèêà N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦1873 ¦1816 ¦96,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Îáëàñòíîé ôîíä îáÿçàòåëüíîãî ¦054 ¦1701¦428 ¦000 ¦157373 ¦128740 ¦81,8 ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦054 ¦1701¦428 ¦316 ¦157373 ¦128740 ¦81,8 ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦054 ¦1701¦000 ¦000 ¦4170 ¦3809 ¦91,3 ¦
¦è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦3154 ¦2931 ¦92,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦â ò.÷. êàïèòàëüíûé ðåìîíò ¦054 ¦1701¦430 ¦300 ¦2969 ¦2749 ¦92,9 ¦
¦èíôåêöèîííîãî îòäåëåíèÿ N 1 ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦480 ¦470 ¦97,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äîìà ðåáåíêà ¦054 ¦1701¦430 ¦304 ¦300 ¦177 ¦59,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè ¦054 ¦1701¦430 ¦305 ¦21 ¦21 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦1701¦430 ¦306 ¦195 ¦195 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦1701¦430 ¦307 ¦20 ¦15 ¦75,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè"¦054 ¦3004¦515 ¦000 ¦380 ¦371 ¦97,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦054 ¦3004¦515 ¦397 ¦380 ¦371 ¦97,6 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è ¦056 ¦0000¦0000 ¦000 ¦21394 ¦21394 ¦100,0 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦056 ¦0106¦026 ¦027 ¦1080 ¦1080 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦056 ¦0106¦027 ¦029 ¦40 ¦40 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦1402¦400 ¦264 ¦11056 ¦11056 ¦100,0 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦1501¦410 ¦280 ¦155 ¦155 ¦100,0 ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056 ¦1501¦410 ¦283 ¦284 ¦284 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áèáëèîòåêè ¦056 ¦1501¦410 ¦284 ¦4064 ¦4064 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦056 ¦1501¦412 ¦287 ¦4715 ¦4715 ¦100,0 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû ¦056 ¦0000¦000 ¦000 ¦10285 ¦9855 ¦95,8 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦056 ¦0106¦026 ¦027 ¦173 ¦172 ¦99,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦056 ¦0106¦027 ¦029 ¦20 ¦7 ¦35,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦1402¦400 ¦264 ¦5010 ¦4910 ¦98,0 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦1501¦410 ¦280 ¦80 ¦66 ¦82,5 ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè: ¦056 ¦1501¦410 ¦283 ¦166 ¦112 ¦67,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áèáëèîòåêè ¦056 ¦1501¦410 ¦284 ¦1894 ¦1826 ¦96,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦056 ¦1501¦412 ¦287 ¦2942 ¦2762 ¦93,8 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦056 ¦0000¦000 ¦000 ¦112 ¦108 ¦96,4 ¦
¦ñòðîèòåëüñòâà è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦1402¦400 ¦264 ¦80 ¦79 ¦98,8 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áèáëèîòåêè ¦056 ¦1501¦410 ¦284 ¦2 ¦2 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦056 ¦1501¦412 ¦287 ¦30 ¦27 ¦90,0 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèìè ¦071 ¦0000¦000 ¦000 ¦165 ¦108 ¦65,5 ¦
¦çåìëÿìè è ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦071 ¦0802¦344 ¦213 ¦165 ¦108 ¦65,5 ¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦075 ¦0000¦000 ¦000 ¦424677 ¦422574 ¦99,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦075 ¦0106¦026 ¦027 ¦3322 ¦3256 ¦98,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦075 ¦0106¦027 ¦029 ¦198 ¦198 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075 ¦1401¦400 ¦259 ¦108111 ¦106778 ¦98,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦1402¦400 ¦260 ¦195593 ¦195579 ¦99,9 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦075 ¦1402¦400 ¦262 ¦3625 ¦3623 ¦99,9 ¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦075 ¦1402¦400 ¦263 ¦34167 ¦34024 ¦99,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦1402¦400 ¦264 ¦32479 ¦32293 ¦99,4 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîìà ¦075 ¦1402¦400 ¦265 ¦2918 ¦2911 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦075 ¦1403¦400 ¦266 ¦300 ¦297 ¦99,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦075 ¦1407¦400 ¦272 ¦42288 ¦41940 ¦99,2 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦075 ¦1407¦400 ¦319 ¦1676 ¦1675 ¦99,9 ¦
¦ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ ¦075 ¦1403¦400 ¦000 ¦1000 ¦992 ¦99,2 ¦
¦êâàëèôèêàöèè Êîñòðîìà-Ñåâåðíûé Ðåéí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåñòôàëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦075 ¦1403¦400 ¦266 ¦1000 ¦992 ¦99,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦075 ¦1407¦400 ¦000 ¦2224 ¦2098 ¦94,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦075 ¦1407¦400 ¦319 ¦2224 ¦2098 ¦94,3 ¦
¦ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦075 ¦1400¦400 ¦000 ¦13145 ¦12808 ¦97,4 ¦
¦ñòðîèòåëüñòâà è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075 ¦1401¦400 ¦259 ¦4050 ¦3863 ¦95,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦1402¦400 ¦260 ¦4515 ¦4515 ¦100,0 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦075 ¦1402¦400 ¦263 ¦4180 ¦4055 ¦97,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦1402¦400 ¦264 ¦380 ¦359 ¦94,4 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîìà ¦075 ¦1402¦400 ¦265 ¦20 ¦16 ¦79,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïëåìçàâîä "Êàðàâàåâî" ¦082 ¦0802¦344 ¦000 ¦17 ¦17 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦082 ¦0802¦344 ¦212 ¦17 ¦17 ¦100,0 ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷õîç "Êîñòðîìñêîå" ¦082 ¦0802¦344 ¦000 ¦5 ¦5 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦082 ¦0802¦344 ¦212 ¦5 ¦5 ¦100,0 ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîâõîç "Âîëæñêèé" ¦082 ¦0802¦344 ¦000 ¦13 ¦13 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦082 ¦0802¦344 ¦212 ¦13 ¦13 ¦10Î,Î ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå âåòåðèíàðèè ñ ¦082 ¦0805¦342 ¦000 ¦255 ¦251 ¦98,4 ¦
¦ãîñâåòèíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦082 ¦0805¦342 ¦075 ¦255 ¦251 ¦98,4 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦092 ¦0000¦000 ¦000 ¦41754 ¦41376 ¦99,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092 ¦0106¦026 ¦027 ¦4279 ¦4209 ¦98,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèìè ¦071 ¦0000¦000 ¦000 ¦165 ¦108 ¦65,5 ¦
¦çåìëÿìè è ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦071 ¦0802¦344 ¦213 ¦165 ¦108 ¦65,5 ¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦075 ¦0000¦000 ¦000 ¦424677 ¦422574 ¦99,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦075 ¦0106¦026 ¦027 ¦3322 ¦3256 ¦98,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦075 ¦0106¦027 ¦029 ¦198 ¦198 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075 ¦1401¦400 ¦259 ¦108111 ¦106778 ¦98,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦1402¦400 ¦260 ¦195593 ¦195579 ¦99,9 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦075 ¦1402¦400 ¦262 ¦3625 ¦3623 ¦99,9 ¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦075 ¦1402¦400 ¦263 ¦34167 ¦34024 ¦99,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦1402¦400 ¦264 ¦32479 ¦32293 ¦99,4 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîìà ¦075 ¦1402¦400 ¦265 ¦2918 ¦2911 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦075 ¦1403¦400 ¦266 ¦300 ¦297 ¦99,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦075 ¦1407¦400 ¦272 ¦42288 ¦41940 ¦99,2 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦075 ¦1407¦400 ¦319 ¦1676 ¦1675 ¦99,9 ¦
¦ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ ¦075 ¦1403¦400 ¦000 ¦1000 ¦992 ¦99,2 ¦
¦êâàëèôèêàöèè Êîñòðîìà-Ñåâåðíûé Ðåéí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåñòôàëíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦075 ¦1403¦400 ¦266 ¦1000 ¦992 ¦99,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦075 ¦1407¦400 ¦000 ¦2224 ¦2098 ¦94,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦075 ¦1407¦400 ¦319 ¦2224 ¦2098 ¦94,3 ¦
¦ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦075 ¦1400¦400 ¦000 ¦13145 ¦12808 ¦97,4 ¦
¦ñòðîèòåëüñòâà è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075 ¦1401¦400 ¦259 ¦4050 ¦3863 ¦95,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦1402¦400 ¦260 ¦4515 ¦4515 ¦100,0 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦075 ¦1402¦400 ¦263 ¦4180 ¦4055 ¦97,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦1402¦400 ¦264 ¦380 ¦359 ¦94,4 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîìà ¦075 ¦1402¦400 ¦265 ¦20 ¦16 ¦79,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïëåìçàâîä "Êàðàâàåâî" ¦082 ¦0802¦344 ¦000 ¦17 ¦17 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦082 ¦0802¦344 ¦212 ¦17 ¦17 ¦100,0 ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷õîç "Êîñòðîìñêîå" ¦082 ¦0802¦344 ¦000 ¦5 ¦5 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦082 ¦0802¦344 ¦212 ¦5 ¦5 ¦100,0 ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîâõîç "Âîëæñêèé" ¦082 ¦0802¦344 ¦000 ¦13 ¦13 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦082 ¦0802¦344 ¦212 ¦13 ¦13 ¦10Î,Î ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå âåòåðèíàðèè ñ ¦082 ¦0805¦342 ¦000 ¦255 ¦251 ¦98,4 ¦
¦ãîñâåòèíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦082 ¦0805¦342 ¦075 ¦255 ¦251 ¦98,4 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦092 ¦0000¦000 ¦000 ¦41754 ¦41376 ¦99,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092 ¦0106¦026 ¦027 ¦4279 ¦4209 ¦98,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦092 ¦0106¦027 ¦029 ¦991 ¦900 ¦90,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦092 ¦1806¦350 ¦290 ¦908 ¦1274 ¦140,3 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦092 ¦1806¦351 ¦290 ¦76 ¦184 ¦242,1 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦092 ¦1901¦462 ¦331 ¦35000 ¦34440 ¦98,4 ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå èñïîëíåíèÿ ¦092 ¦3004¦515 ¦397 ¦400 ¦308 ¦77,0 ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âîçìåùåíèå ðàñõîäîâ ïî ñóäåáíûì èñêàì ¦092 ¦3004¦515 ¦397 ¦50 ¦14 ¦28,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óñòàíîâêà òåëåôîíîâ ñóäüÿì ¦092 ¦3004¦515 ¦397 ¦50 ¦47 ¦94,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ ÏÀÏÒ-1 ¦104 ¦0000¦000 ¦000 ¦8193 ¦8093 ¦98,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦104 ¦1001¦372 ¦290 ¦8193 ¦8093 ¦98,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ ÏÀÏÒ-4 ¦104 ¦0000¦000 ¦000 ¦11834 ¦11834 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦104 ¦1001¦372 ¦290 ¦11834 ¦11834 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àäìèíèñòðàöèÿ (Ñóáçàéì "Ãîðîäñêîé ¦104 ¦1001¦372 ¦000 ¦705 ¦705 ¦100,0 ¦
¦îáùåñòâåííûé òðàíñïîðò") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦104 ¦1001¦372 ¦290 ¦705 ¦705 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ "Òðîëëåéáóñíîå óïðàâëåíèå" ¦104 ¦0000¦000 ¦000 ¦8122 ¦7985 ¦98,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦104 ¦1005¦380 ¦290 ¦8122 ¦7985 ¦98,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦133 ¦0000¦000 ¦000 ¦6796 ¦4764 ¦70,1 ¦
¦ñòðîèòåëüñòâà è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííûå èíâåñòèöèè íà ¦133 ¦0707¦313 ¦198 ¦5646 ¦3740 ¦66,2 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦133 ¦3004¦515 ¦397 ¦1150 ¦1024 ¦89,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦133 ¦0707¦000 ¦000 ¦3480 ¦2200 ¦63,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííûå èíâåñòèöèè íà ¦133 ¦0707¦313 ¦198 ¦1980 ¦1500 ¦75,8 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦133 ¦0707¦314 ¦397 ¦1500 ¦700 ¦46,7 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå æèëèùíûì ôîíäîì ¦133 ¦0707¦000 ¦000 ¦354 ¦354 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííûå èíâåñòèöèè íà ¦133 ¦0707¦313 ¦198 ¦354 ¦354 ¦100,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ "Âàðèàíò" ¦133 ¦1203¦312 ¦444 ¦3550 ¦3370 ¦94,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦312 ¦444 ¦3550 ¦3370 ¦94,9 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ "Êîñòðîìàòåïëîñåðâèñ" ¦133 ¦1200¦000 ¦000 ¦45940 ¦45285 ¦98,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦45540 ¦44965 ¦98,7 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦311 ¦444 ¦400 ¦320 ¦80,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÀÎ "Êðàñíàÿ ìàåâêà" ¦133 ¦1202¦311 ¦440 ¦150 ¦150 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦150 ¦150 ¦100,0 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "ÑÌÇ ïî ÆÊÕ" ¦133 ¦0000¦000 ¦000 ¦224368 ¦210537 ¦93,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦133 ¦1201¦310 ¦290 ¦1000 ¦440 ¦44,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦207655 ¦198484 ¦95,6 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦442 ¦1200 ¦845 ¦70,4 ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ¦133 ¦1202¦311 ¦443 ¦2500 ¦2103 ¦84,1 ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦312 ¦444 ¦10513 ¦7577 ¦72,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦133 ¦1203¦312 ¦397 ¦600 ¦420 ¦70,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû (ÒÎÑ) ¦133 ¦3004¦515 ¦397 ¦900 ¦668 ¦74,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Äèðåêöèÿ ÌÏÇ" ¦133 ¦1203¦312 ¦444 ¦700 ¦635 ¦90,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦312 ¦444 ¦700 ¦635 ¦90,7 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓË "ÃÄÑÓ" ¦133 ¦0000¦000 ¦000 ¦47300 ¦46395 ¦98,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ¦133 ¦1202¦311 ¦443 ¦47250 ¦46395 ¦98,2 ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû (ñíîñ è õðàíåíèå ¦133 ¦3004¦515 ¦397 ¦50 ¦ ¦ ¦
¦ñàìîâîëüíûõ ïîñòðîåê) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ ïî áëàãîóñòðîéñòâó è ¦133 ¦1200¦000 ¦000 ¦300 ¦210 ¦70,0 ¦
¦ñïåöîáñëóæèâàíèþ (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöñëóæáû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ¦133 ¦1202¦311 ¦443 ¦200 ¦155 ¦77,5 ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦312 ¦444 ¦100 ¦55 ¦55,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ "Êîñòðîìàòåïëîýíåðãî" ¦133 ¦1202¦311 ¦000 ¦8094 ¦8037 ¦99,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦8094 ¦8037 ¦99,3 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèé "Êîñòðîìñêîé" ¦133 ¦1202¦311 ¦000 ¦320 ¦320 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦320 ¦320 ¦100,0 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Â/÷ N 28173 ¦133 ¦1202¦311 ¦000 ¦4600 ¦4500 ¦97,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦4600 ¦4500 ¦97,8 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÇÀÎ "Àãðàô" ¦133 ¦1202¦311 ¦000 ¦3307 ¦3280 ¦99,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦3307 ¦32SO ¦99,2 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÀÎ "Êîñòðîìàýíåðãî" ¦133 ¦1202¦311 ¦000 ¦1400 ¦1155 ¦82,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦1400 ¦1155 ¦82,5 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÎÎ "Êîñòðîìàðåãèîíãàç" ¦133 ¦1202¦311 ¦000 ¦35656 ¦35656 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦35656 ¦35656 ¦100,0 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "ÖÐÃ" ¦133 ¦1203¦312 ¦444 ¦5500 ¦5311 ¦96,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦312 ¦444 ¦5500 ¦5311 ¦96,6 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÑÌÓÏ "Ëíôòñåðâèñ" ¦133 ¦1203¦312 ¦000 ¦150 ¦150 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦133 ¦1203¦312 ¦397 ¦50 ¦50 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦312 ¦444 ¦100 ¦100 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦133 ¦1200¦000 ¦000 ¦6595 ¦5411 ¦82,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íàñåëåíèþ íà îïëàòó æèëèùíî- ¦133 ¦1201¦352 ¦356 ¦5114 ¦5098 ¦99,7 ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ëüãîòû äîíîðàì ¦133 ¦1203¦312 ¦444 ¦1481 ¦313 ¦21,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äóìà ã. Êîñòðîìû ¦134 ¦1600¦000 ¦000 ¦300 ¦278 ¦92,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦134 ¦1601¦420 ¦290 ¦123 ¦105 ¦85,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦134 ¦1602¦423 ¦290 ¦177 ¦173 ¦97,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦134 ¦1600¦000 ¦000 ¦700 ¦445 ¦63,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦134 ¦1601¦420 ¦290 ¦407 ¦194 ¦47,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦134 ¦1602¦423 ¦290 ¦293 ¦251 ¦85,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦136 ¦1502¦000 ¦000 ¦240 ¦235 ¦97,9 ¦
¦êèíîòåàòð "Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦136 ¦1502¦415 ¦282 ¦240 ¦235 ¦97,9 ¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå êèíîòåàòð ¦136 ¦1502¦000 ¦000 ¦460 ¦457 ¦99,3 ¦
¦"Îðëåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦136 ¦1502¦415 ¦282 ¦460 ¦457 ¦99,3 ¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1801¦440 ¦000 ¦5990 ¦5398 ¦90,1 ¦
¦íàñåëåíèÿ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦148 ¦1801¦440 ¦318 ¦5990 ¦5398 ¦90,1 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1801¦440 ¦000 ¦3561 ¦3557 ¦99,9 ¦
¦íàñåëåíèÿ N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦148 ¦1801¦440 ¦318 ¦3561 ¦3557 ¦99,9 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1801¦440 ¦000 ¦2318 ¦2024 ¦87,3 ¦
¦íàñåëåíèÿ N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦148 ¦1801¦440 ¦318 ¦2318 ¦2024 ¦87,3 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦148 ¦1801¦440 ¦000 ¦4114 ¦3857 ¦93,8 ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦148 ¦1801¦440 ¦323 ¦4114 ¦3857 ¦93,8 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ñîöèàëüíîé ðåàáèëèòàöèè ¦148 ¦1801¦440 ¦000 ¦2777 ¦2409 ¦86,7 ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦148 ¦1801¦440 ¦323 ¦2777 ¦2409 ¦86,7 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦148 ¦1801¦440 ¦000 ¦500 ¦500 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦148 ¦1801¦440 ¦323 ¦500 ¦500 ¦100,0 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Îòäåë ëüãîòíîãî îáåñïå÷åíèÿ íàñåëåíèÿ ¦148 ¦1800¦000 ¦000 ¦146051 ¦146035 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦148 ¦1802¦440 ¦322 ¦610 ¦598 ¦98,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦148 ¦1802¦442 ¦326 ¦200 ¦196 ¦98,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦148 ¦1806¦498 ¦000 ¦71604 ¦71604 ¦100,0 ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦148 ¦1806¦489 ¦000 ¦14466 ¦14466 ¦100,0 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦148 ¦1806¦489 ¦345 ¦55404 ¦55404 ¦100,0 ¦
¦óñòàíîâëåííûõ ÔÇ "Îá îñíîâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦148 ¦1806¦489 ¦558 ¦3767 ¦3767 ¦100,0 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ ïî áëàãîóñòðîéñòâó è ¦148 ¦1802¦440 ¦000 ¦290 ¦260 ¦89,7 ¦
¦ñïåöîáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦148 ¦1802¦440 ¦322 ¦290 ¦260 ¦89,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Îòäåë ïî íàçíà÷åíèþ è âûïëàòå äåòñêèõ ¦148 ¦1807¦000 ¦000 ¦26531 ¦25178 ¦94,9 ¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà ¦148 ¦1807¦452 ¦324 ¦1551 ¦1551 ¦100,0 ¦
¦äåòåé âîåííîñëóæàùèõ è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ¦148 ¦1807¦489 ¦470 ¦24980 ¦23627 ¦94,6 ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦148 ¦1801¦440 ¦000 ¦6 ¦5 ¦83,3 ¦
¦ñòðîèòåëüñòâà è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦148 ¦1801¦440 ¦323 ¦6 ¦5 ¦83,3 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è ¦164 ¦0000¦000 ¦000 ¦2733 ¦2731 ¦99,9 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦164 ¦1407¦400 ¦272 ¦1005 ¦1003 ¦99,8 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñ- ¦164 ¦1703¦434 ¦314 ¦1728 ¦1728 ¦100,0 ¦
¦êîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ñïîðòà è ôèçè÷åñêîé êóëüòó-¦164 ¦0000¦000 ¦000 ¦4160 ¦3133 ¦75,3 ¦
¦ðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦164 ¦0106¦026 ¦027 ¦186 ¦147 ¦79,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦164 ¦0106¦027 ¦029 ¦15 ¦5 ¦33,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦164 ¦1407¦400 ¦272 ¦2943 ¦2568 ¦87,3 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñ- ¦164 ¦1703¦434 ¦314 ¦1016 ¦413 ¦40,6 ¦
¦êîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦164 ¦1407¦000 ¦000 ¦130 ¦114 ¦87,7 ¦
¦è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦164 ¦1407¦400 ¦272 ¦130 ¦114 ¦87,7 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦177 ¦1302¦000 ¦000 ¦3738 ¦3353 ¦89,7 ¦
¦îáîðîíû è ëèêâèäàöèè ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦177 ¦1302¦601 ¦075 ¦3738 ¦3353 ¦89,7 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ÏÀÑÑ "Ñëóæáà ¦177 ¦1302¦000 ¦000 ¦4562 ¦4168 ¦91,4 ¦
¦ñïàñåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦177 ¦1302¦601 ¦075 ¦4562 ¦4168 ¦91,4 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Èíñïåêöèÿ ÌÍÑ ïî ã. Êîñòðîìå ¦181 ¦3004¦000 ¦000 ¦1250 ¦1246 ¦99,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦181 ¦3004¦515 ¦397 ¦1250 ¦1246 ¦99,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âîåíêîìàò ã. Êîñòðîìû ¦187 ¦3004¦000 ¦000 ¦2087 ¦1963 ¦94,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦187 ¦3004¦515 ¦381 ¦2087 ¦1963 ¦94,1 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÃÓ "Ãîðîäñêîé ìåäèöèíñêèé ¦188 ¦0501¦601 ¦000 ¦3115 ¦2841 ¦91,2 ¦
¦âûòðåçâèòåëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦188 ¦0501¦601 ¦075 ¦3115 ¦2841 ¦91,2 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ ×åðíîðå÷åíñêîãî îêðóãà ¦188 ¦0501¦601 ¦000 ¦583 ¦581 ¦99,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦188 ¦0501¦601 ¦075 ¦583 ¦581 ¦99,7 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ Öåíòðàëüíîãî îêðóãà ¦188 ¦0501¦601 ¦000 ¦1045 ¦989 ¦94,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦188 ¦0501¦601 ¦075 ¦1045 ¦9N9 ¦94,6 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ Çàâîëæñêîãî îêðóãà ¦188 ¦0501¦601 ¦000 ¦850 ¦786 ¦92,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦188 ¦0501¦601 ¦075 ¦850 ¦786 ¦92,5 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ Äàâûäîâñêîãî îêðóãà ¦188 ¦0501¦601 ¦000 ¦457 ¦429 ¦93,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦188 ¦0501¦601 ¦075 ¦457 ¦429 ¦93,9 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ Ôàáðè÷íîãî îêðóãà ¦188 ¦0501¦601 ¦000 ¦950 ¦794 ¦83,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦188 ¦0501¦601 ¦075 ¦950 ¦794 ¦83,6 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦205 ¦3004¦000 ¦000 ¦45 ¦45 ¦100,0 ¦
¦íàëîãîâîé ïîëèöèè ïî Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦205 ¦3004¦515 ¦397 ¦45 ¦45 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦262 ¦0000¦000 ¦000 ¦2944 ¦2635 ¦89,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦262 ¦0106¦026 ¦027 ¦503 ¦423 ¦84,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦262 ¦0106¦027 ¦029 ¦20 ¦7 ¦35,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦262 ¦1803¦446 ¦323 ¦2421 ¦2205 ¦91,1 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî ¦308 ¦3002¦511 ¦000 ¦2400 ¦2073 ¦86,4 ¦
¦îáðàçîâàíèÿ ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦308 ¦3002¦511 ¦394 ¦2400 ¦2073 ¦86,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóíèöèïàëüíûé ôîíä ïîääåðæêè ìàëîãî ¦000 ¦1101¦381 ¦000 ¦500 ¦301 ¦60,2 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦000 ¦1101¦381 ¦290 ¦500 ¦301 ¦60,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äóìà ãîðîäà ¦000 ¦000 ¦000 ¦000 ¦3102 ¦3030 ¦97,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦026 ¦027 ¦2876 ¦2849 ¦99,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦027 ¦029 ¦156 ¦111 ¦71,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦000 ¦3004¦515 ¦397 ¦70 ¦70 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦000 ¦000 ¦000 ¦000 ¦65805 ¦64929 ¦98,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦026 ¦027 ¦49438 ¦49180 ¦99,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦027 ¦029 ¦14296 ¦14129 ¦98,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦000 ¦0501¦601 ¦075 ¦500 ¦295 ¦59,0 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦000 ¦3004¦515 ¦397 ¦1571 ¦1325 ¦84,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àâòîõîçÿéñòâî àäìèíèñòðàöèè ãîðîäà ¦000 ¦0000¦000 ¦000 ¦10082 ¦9853 ¦97,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦026 ¦027 ¦5459 ¦5375 ¦98,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦027 ¦029 ¦4623 ¦4478 ¦96,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîðîäñêîé ñîâåò âåòåðàíîâ ¦000 ¦3004¦515 ¦000 ¦100 ¦100 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦000 ¦3004¦515 ¦397 ¦100 ¦100 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦000 ¦0903¦362 ¦000 ¦1600 ¦584 ¦36,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿ- ¦000 ¦0903¦362 ¦407 ¦1600 ¦584 ¦36,5 ¦
¦òèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êîñòðîìñêàÿ ïèñàòåëüñêàÿ îðãàíèçàöèÿ ¦000 ¦3004¦515 ¦000 ¦60 ¦45 ¦75,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦000 ¦3004¦515 ¦397 ¦60 ¦45 ¦75,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðåçåðâíûé ôîíä ¦000 ¦3001¦510 ¦000 ¦399 ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðåçåðâíûé ôîíä ¦000 ¦3001¦510 ¦435 ¦399 ¦ ¦ ¦
L--------------------------------------+-----+----+-----+----+---------+--------+---------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 03.06.2004 ã. N 38
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ ÇÀ 2003 ÃÎÄ
(èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà)
(òûñ. ðóá.)
------T------------------------------------------------T-----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ïî áþäæåòó ¦çà 2003 ãîä¦
¦ ¦ ¦íà 2003 ãîä¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦02000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦-21000 ¦-5000 ¦
¦ ¦(ïðîøëûõ ëåò) ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦02001¦- ïîëó÷åíèå êðåäèòîâ (áþäæåòíûõ ññóä ) ¦- ¦- ¦
+-----+------------------------------------------------+-----------+-----------+
¦02002¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦21000 ¦5000 ¦
+-----+------------------------------------------------+-----------+-----------+
¦ ¦â ò.÷. ïîãàøåíèå êðåäèòà ÌÁÐÐ ¦16000 ¦- ¦
+-----+------------------------------------------------+-----------+-----------+
¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðà, çàêëþ÷åííûå îò ¦110000 ¦107000 ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦03031¦- ïîëó÷åíèå êðåäèòîâ ¦158000 ¦155000 ¦
+-----+------------------------------------------------+-----------+-----------+
¦03032¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦48000 ¦48000 ¦
+-----+------------------------------------------------+-----------+-----------+
¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â¦20000 ¦17798 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦-12200 ¦115503 ¦
¦ ¦óðîâíåé ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦08001¦- ïîëó÷åíèå áþäæåòíûõ ññóä ¦140576 ¦175241 ¦
+-----+------------------------------------------------+-----------+-----------+
¦08002¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦152776 ¦59738 ¦
+-----+------------------------------------------------+-----------+-----------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦8000 ¦7658 ¦
+-----+------------------------------------------------+-----------+-----------+
¦10010¦- îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦13543 ¦13543 ¦
+-----+------------------------------------------------+-----------+-----------+
¦10020¦- îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦5543 ¦5885 ¦
+-----+------------------------------------------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦104800 ¦242959 ¦
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Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 03.06.2004 ã. N 38
ÎÒ×ÅÒ ÏÎ ÂÍÅÁÞÄÆÅÒÍÎÌÓ ÔÎÍÄÓ ÍÀ 01.01.2004 ÃÎÄÀ
---T------------------------------------------T-----------¬
¦ ¦Îñòàòîê íà 01.01.2003 ãîäà ¦411=42 ¦
+--+------------------------------------------+-----------+
¦ ¦Äîõîäû ¦ ¦
+--+------------------------------------------+-----------+
¦1.¦Âîçâðàò ññóäû, âûäàííîé â ïðîøëîì ãîäó ¦37950= ¦
+--+------------------------------------------+-----------+
¦ ¦Âñåãî äîõîäîâ ¦37950= ¦
+--+------------------------------------------+-----------+
¦ ¦Ðàñõîäû ¦ ¦
+--+------------------------------------------+-----------+
¦1.¦Ññóäà (ñ ó÷åòîì ïîãàøåíèÿ â îò÷åòíîì ãîäó)¦20400= ¦
+--+------------------------------------------+-----------+
¦ ¦Âñåãî ðàñõîäîâ ¦20400= ¦
+--+------------------------------------------+-----------+
¦ ¦Îñòàòîê íà 01.01.2004 ãîäà ¦17691=42 ¦
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