ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÄÓÌÀ ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ
ÐÅØÅÍÈÅ
îò 28 àïðåëÿ 2005 ã. N 28
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ È ÂÍÅÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ ÇÀ 2004 ÃÎÄ
Çàñëóøàâ îò÷åò àäìèíèñòðàöèè ãîðîäà Êîñòðîìû îá èñïîëíåíèè áþäæåòà ãîðîäà Êîñòðîìû çà 2004 ãîä, ðåøåíèå ïîñòîÿííîé äåïóòàòñêîé êîìèññèè ïî ýêîíîìèêå è ôèíàíñàì, Äóìà ãîðîäà Êîñòðîìû îòìå÷àåò ñëåäóþùåå:
Çà 2004 ãîä ñîáñòâåííûå äîõîäû ãîðîäñêîãî áþäæåòà ñîñòàâèëè 999,8 ìëí. ðóá., ïðè óòî÷íåííîì ïëàíå 941,4 ìëí. ðóá. èëè 106,2%. Ñâåðõ ïëàíà ïîëó÷åíî 58,4 ìëí. ðóá. Ïåðåâûïîëíåíèå ïëàíà ïðîèçîøëî ïðàêòè÷åñêè ïî âñåì äîõîäíûì èñòî÷íèêàì.
Ïî ñðàâíåíèþ ñ 2003 ãîäîì äîõîäû ãîðîäñêîãî áþäæåòà âîçðîñëè íà 137,7 ìëí. ðóá. èëè íà 16%, â ò.÷. íàëîãîâûå äîõîäû âîçðîñëè íà 14,3%, íåíàëîãîâûå - íà 37,7%, èç íèõ äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - íà 57,7%.
Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà íåäîèìêè, ïî ïëàòåæàì â ãîðîäñêîé áþäæåò ñîñòàâèëà 100,9 ìëí. ðóá. è âîçðîñëà ïî ñðàâíåíèþ ñ 01.01.2004 íà 0,5 ìëí. ðóá. Ðîñò íåäîèìêè ïðîèçîøåë çà ñ÷åò óâåëè÷åíèÿ íåäîèìêè ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö (íà 11,6 ìëí. ðóá.) â ðåçóëüòàòå ïðîâåäåííûõ èíñïåêöèåé ÔÍÑ Ðîññèè ïî ã. Êîñòðîìå â 2004 ãîäó äîêóìåíòàëüíûõ ïðîâåðîê è äîíà÷èñëåíèé ñóìì íàëîãà ïî ðÿäó ïðåäïðèÿòèé.
Îñíîâíûå ìåðîïðèÿòèÿ ïî âçûñêàíèþ íåäîèìîê ïî íàëîãîâûì ïëàòåæàì îñóùåñòâëÿëèñü èíñïåêöèåé ÔÍÑ Ðîññèè ïî ã. Êîñòðîìå.
Çà 2004 ãîä âûñòàâëåíî 34596 èíêàññîâûõ ïîðó÷åíèé íà ñóììó 898,3 ìëí. ðóá., âîçáóæäåíî 130 èñïîëíèòåëüíûõ ïðîèçâîäñòâ íà ñóììó çàäîëæåííîñòè ïî íàëîãàì 305,5 ìëí. ðóá., ïðîèçâåäåíî 13 àðåñòîâ èìóùåñòâà äîëæíèêîâ ñóäåáíûìè ïðèñòàâàìè íà ñóììó 34,0 ìëí. ðóáëåé.
Ôàêòè÷åñêè ïîñòóïèëî â áþäæåòû âñåõ óðîâíåé ñî ñ÷åòîâ íàëîãîïëàòåëüùèêîâ ñðåäñòâ, âçûñêàííûõ â áåññïîðíîì ïîðÿäêå, â ñóììå 54,9 ìëí. ðóá. (6,1%), ïîãàøåíà çàäîëæåííîñòü ïîñëå âîçáóæäåíèÿ èñïîëíèòåëüíîãî ïðîèçâîäñòâà â ñóììå 52,4 ìëí. ðóá. (17,2%), çà ñ÷åò ðåàëèçàöèè àðåñòîâàííîãî èìóùåñòâà ïîãàøåíî íàëîãîâ íà ñóììó 24,4 ìëí. ðóá. (71,8%).
Çà ñ÷åò ïðîèçâîäèìîé àäìèíèñòðàöèåé ãîðîäà ðàáîòû ïî âçûñêàíèþ çàäîëæåííîñòè ïî àðåíäíîé ïëàòå çà çåìëþ â ðåçóëüòàòå ïðåòåíçèîííî-èñêîâîé ðàáîòû ïîñòóïèëî â áþäæåò ãîðîäà 1,7 ìëí. ðóáëåé.
Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ èç îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîñòàâèëè 706,7 ìëí. ðóá., èëè - 89,9% îò ãîäîâîãî ïëàíà. Çà îò÷åòíûé ïåðèîä íåäîïîëó÷åíî â áþäæåò ãîðîäà äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè â ñóììå 77,7 ìëí. ðóáëåé.
Îáùèé îáúåì ðàñõîäîâ áþäæåòà ãîðîäà çà 2004 ãîä ñîñòàâèë 1646,4 ìëí. ðóá., èëè 92,5% îò ãîäîâîãî óòî÷íåííîãî ïëàíà.
Ïî ñðàâíåíèþ ñ óðîâíåì ïðîøëîãî ãîäà ðàñõîäû âîçðîñëè íà 174,1 ìëí. ðóá. èëè 11,8%. Îñíîâíîé ðîñò ðàñõîäîâ ïðîèçîøåë ïî òàêèì ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè, êàê îáðàçîâàíèå (20,6%), ñîöèàëüíàÿ ïîëèòèêà (59,5%), çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà (13,5%). Ïðè ýòîì ñíèçèëèñü ðàñõîäû íà æèëèùíî-êîììóíàëüíîå õîçÿéñòâî íà 74,4 ìëí. ðóá. èëè 20,1%.
Çà îò÷åòíûé ïåðèîä íà çàðàáîòíóþ ïëàòó ñ íà÷èñëåíèÿìè íà íåå ðàáîòíèêàì áþäæåòíîé ñôåðû íàïðàâëåíî 585,0 ìëí. ðóá., ÷òî ñîñòàâëÿåò 61,5% îò îáúåìà "çàùèùåííûõ" ñòàòåé áþäæåòà.
Àäìèíèñòðàöèåé ãîðîäà íå âûïîëíåí ïóíêò 17 ðåøåíèÿ Äóìû ãîðîäà Êîñòðîìû îò 03.06.2004 N 44 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2004 ãîä" â ÷àñòè ôèíàíñèðîâàíèÿ "çàùèùåííûõ" ñòàòåé â ïîëíîì îáúåìå. Çà îò÷åòíûé ïåðèîä "çàùèùåííûå" ñòàòüè ïðîôèíàíñèðîâàíû íà 91,1%.
Ìóíèöèïàëüíûé äîëã ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà ñîñòàâëÿåò 868,9 ìëí. ðóá. èëè 86,9% îò îáúåìà ñîáñòâåííûõ äîõîäîâ ãîðîäñêîãî áþäæåòà çà 2004 ãîä.
Ïî ñðàâíåíèþ ñ óðîâíåì ïðîøëîãî ãîäà ìóíèöèïàëüíûé äîëã óâåëè÷èëñÿ íà 127,8 ìëí. ðóá. â ñâÿçè ñ ïîäïèñàíèåì ñîãëàøåíèÿ ñ Ìèíèñòåðñòâîì ôèíàíñîâ ïî ðåñòðóêòóðèçàöèè äîëãîâûõ îáÿçàòåëüñòâ ïî êðåäèòó ÌÁÐÐ, ïðè ýòîì ñíèçèëàñü çàäîëæåííîñòü ïî êðåäèòàì íà 25,0 ìëí. ðóá., ïî áþäæåòíûì ññóäàì íà 29,2 ìëí. ðóá.
Íà îñíîâàíèè âûøåèçëîæåííîãî, ðóêîâîäñòâóÿñü ñò. 22 Óñòàâà ãîðîäà, Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êîñòðîìû çà 2004 ãîä ïî äîõîäàì â ñóììå 1706588,0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 1646374,0 òûñ. ðóá., ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 60214 òûñ. ðóá. ñ ïîêàçàòåëÿìè:
1.1. ïî äîõîäàì è ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
1.2. ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
1.3. ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
1.4. ïî èñòî÷íèêàì âíóòðåííèõ çàèìñòâîâàíèé ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè âíåáþäæåòíîãî ôîíäà ãîðîäà Êîñòðîìû çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ.
3. Óêàçàòü àäìèíèñòðàöèè ãîðîäà íà äîïóùåííûå íåäîñòàòêè:
3.1. ðîñò íåäîèìêè ïî ïëàòåæàì â áþäæåò ãîðîäà;
3.2. íå îáåñïå÷åíèå â ïîëíîì îáúåìå ôèíàíñèðîâàíèÿ "çàùèùåííûõ" ñòàòåé áþäæåòà;
3.3. íå ðåøåíèå âîïðîñà ïî âíåäðåíèþ êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà ãîðîäà;
3.4. íå îáåñïå÷åíèå ïèòàíèÿ äåòåé â äåòñêèõ äîìàõ è èíòåðíàòàõ, ó÷ðåæäåíèÿõ ïî íàòóðàëüíûì íîðìàì ïèòàíèÿ.
4. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà:
4.1. óñèëèòü êîîðäèíàöèþ äåÿòåëüíîñòè ñ èíñïåêöèåé ÔÍÑ Ðîññèè ïî ãîðîäó Êîñòðîìå ïî ïîâûøåíèþ óðîâíÿ ñîáèðàåìîñòè íàëîãîâûõ ïëàòåæåé è ñíèæåíèþ íåäîèìêè;
4.2. ðåøèòü âîïðîñ ïî âíåäðåíèþ êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà ãîðîäà;
4.3. óñèëèòü êîíòðîëü çà öåëåâûì ýêîíîìíûì ðàñõîäîâàíèåì áþäæåòíûõ ñðåäñòâ.
5. Ñíÿòü ñ êîíòðîëÿ ðåøåíèÿ Äóìû ãîðîäà Êîñòðîìû:
5.1. îò 26 ôåâðàëÿ 2004 ãîäà N 21 "Î ïðîäëåíèè ñðîêà äåéñòâèÿ ðåøåíèÿ Äóìû ãîðîäà îò 27.11.2003 N 226 "Î âûäåëåíèè ñðåäñòâ èç áþäæåòíîãî ðåçåðâíîãî ôîíäà ãîðîäà Êîñòðîìû óïðàâëåíèþ êóëüòóðû àäìèíèñòðàöèè ãîðîäà íà 2004 ãîä";
5.2. îò 3 èþíÿ 2004 ãîäà N 44 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2004 ãîä";
5.3. îò 1 èþëÿ 2004 ãîäà N 69 "Î âûäåëåíèè ñðåäñòâ èç áþäæåòíîãî ðåçåðâíîãî ôîíäà ãîðîäà Êîñòðîìû óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ ã. Êîñòðîìû";
5.4. îò 3 ñåíòÿáðÿ 2004 ãîäà N 78 "Î âûäåëåíèè äåòñêîé ãîðîäñêîé áîëüíèöå ã. Êîñòðîìû äåíåæíûõ ñðåäñòâ èç áþäæåòíîãî ðåçåðâíîãî ôîíäà";
5.5. îò 14 îêòÿáðÿ 2004 ãîäà N 97 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå Äóìû ãîðîäà Êîñòðîìû îò 03.06.2004 N 44 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2004 ãîä";
5.6. îò 18 íîÿáðÿ 2004 ãîäà N 102 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå Äóìû ãîðîäà Êîñòðîìû îò 03.06.2004 N 44 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2004 ãîä";
5.7. îò 9 äåêàáðÿ 2004 ãîäà N 113 "Îá èíôîðìàöèè àäìèíèñòðàöèè ãîðîäà Êîñòðîìû "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 9 ìåñÿöåâ 2004 ãîäà";
5.8. îò 19 äåêàáðÿ 2004 ãîäà N 114 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå Äóìû ãîðîäà Êîñòðîìû îò 03.06.2004 N 44 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2004 ãîä";
5.9. îò 24 ÿíâàðÿ 2005 ãîäà N 1 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå Äóìû ãîðîäà Êîñòðîìû îò 03.06.2004 N 44 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2004 ãîä";
6. Íàñòîÿùåå 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 28.04.2005 N 28
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÊÎÑÒÐÎÌÛ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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+-------+-----------------------------------------------+--------+-------+--------+
¦1020205¦- þâåëèðíûå èçäåëèÿ â ÷àñòè ïîãàøåíèÿ ¦ 174¦ 202¦ 116,1¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦1020215¦- âèíà ¦ 1690¦ 1702¦ 100,7¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020220¦- àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 11225¦ 12214¦ 108,8¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25% (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí), â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦1020221¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ 4002¦ 4545¦ 113,6¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020222¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå ¦ 551¦ 700¦ 127,0¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020223¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 6672¦ 6969¦ 104,5¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020230¦- àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 286 ¦ 287¦ 100,3¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25% (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí), â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020231¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ 135¦ 140¦ 103,7¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020232¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå ¦ 19¦ 21¦ 110,5¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020233¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 132¦ 126¦ 95,5¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020250¦- àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 1367 ¦ 1373¦ 100,4¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9% (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ¦ ¦ ¦ ¦
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¦1020251¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ 888 ¦ 894 ¦ 100,7¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020253¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 479¦ 479¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèìòðàöèîííûå ñáîðû, ¦ 170¦ 230¦ 135,3¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ ¦ 4575¦ 4750¦ 103,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä, â òîì ÷èñëå: ¦ 80511¦ 81626¦ 101,4¦
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¦1030110¦- åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì ¦ 43706¦ 43837¦ 100,3¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
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¦1030200¦- åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 36805¦ 37789¦ 102,7¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1040000¦Íàëîã íà èìóùåñòâî, â òîì ÷èñëå ¦ 16300¦ 17474¦ 107,2¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1040100¦- íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 9870¦ 10969¦ 111,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1040200¦- íàëîã íà èìóùåñòâî îðãàíèçàöèé (çà ¦ 25¦ 25¦ 100,0¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà îðãàíèçàöèé, âõîäÿùèõ â ¦ ¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦1040300¦- íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 750¦ 825¦ 110,0¦
¦ ¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦
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¦1040600¦- íàëîã íà èìóùåñòâî, ïðåäïðèÿòèé (â ÷àñòè ¦ 5655 ¦ 5655¦ 100,0¦
¦ ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 48101¦ 53271¦ 110,7¦
¦ ¦ðåñóðñàìè â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1050124¦- ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 1¦ 1¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1050500¦- ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 1000¦ 1337¦ 133,7¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1050702¦- çåìåëüíûé íàëîã ¦ 47100¦ 51933¦ 110,3¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû, â òîì ÷èñëå: ¦ 14107¦ 14787¦ 104,8¦
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¦1400100¦- ãîñóäàðñòâåííàÿ ïîøëèíà â òîì ÷èñëå: ¦ 6767¦ 6787¦ 100,3¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400102¦ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ ¦ 2215¦ 2209¦ 99,7¦
¦ ¦çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè ¦ ¦ ¦ ¦
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¦1400103¦ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 4552¦ 4578¦ 100,6¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé, çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è ¦ ¦ ¦ ¦
¦ ¦äðóãèå çíà÷èìûå äåéñòâèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400500¦- ìåñòíûå íàëîãè è ñáîðû, â òîì ÷èñëå ¦ 7340¦ 8000¦ 109,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400502¦- öåëåâîé ñáîðû ñ ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè ¦ 250¦ 242¦ 96,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400503¦- íàëîã íà ðåêëàìó ¦ 6680¦ 7358¦ 110,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400540¦- ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 410¦ 400¦ 97,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2000000¦ Íåíàëîãîâûå äîõîäû ¦ 71400¦ 82360¦ 115,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ¦ 50424¦ 60569¦ 120,1¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2010202¦- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 35000¦ 39502¦ 112,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2010203¦- àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ ¦ 17¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2010243¦- àðåíäíàÿ èìóùåñòâî ¦ 11000¦ 11577¦ 105,2¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2010833¦- îò÷èñëåíèÿ îò ÷èñòîé ïðèáûëè ¦ 1993¦ 2872¦ 144,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2011030¦- äîõîäû îò ïðîäàæè êâàðòèð ¦ 1195¦ 1200¦ 100,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2012031¦- äîõîäû îò ïðîäàæè èìóùåñòâà óíèòàðíûõ ¦ 35¦ 4122¦ ¦
¦ ¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2013030¦- äîõîäû îò ðåàëèçàöèè êîíôèñêîâàííîãî ¦ 72¦ 105¦ 145,8¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2019031¦- ïëàòà çà ïðåäîñòàâëåíèå òîðãîâîãî ¦ ¦ ¦ ¦
¦ ¦ìåñòà ¦ 975¦ 1033¦ 105,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2019034¦- ïëàòà çà âûäà÷ó ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèÿ¦ 143¦ 130¦ 99,9¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2019035¦- ïëàòà çà ó÷àñòèå â àóêöèîíå íà ïðàâî àðåíäû ¦ 11¦ 11¦ 100,0¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2015600¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 2000¦ 2172¦ 108,6¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2064030¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 8017¦ 8396¦ 104,7¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà, ¦ 10829¦ 11115¦ 102,6¦
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2080311¦- äåíåæíûå âçûñêàíèÿ (øòðàôû), ïðèìåíÿåìûå â ¦ 70¦ 81¦ 115,7¦
¦ ¦êà÷åñòâå øòðàôíûõ ñàíêöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2070312¦- ïðî÷èå øòðàôû, âçûñêèâàåìûå ÌÍÑ ¦ 199¦ 219¦ 110,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2070313¦- øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå íîðì ¦ 328¦ 384¦ 117,1¦
¦ ¦çàêîíîäàòåëüñòâà ïî ïðèìåíåíèþ êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2070343¦- ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè¦ 10227¦ 10419¦ 101,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2070430¦- ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ 5¦ 12¦â 2,4 ð.¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷è ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦2090230¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 130¦ 108¦ 83,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦ÈÒÎÃÎ ñîáñòâåííûõ äîõîäîâ ¦ 941375¦ 999840¦ 106,2¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ - èòîãî ¦ 786445¦ 706748¦ 89,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020111¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 77697¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020113¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ ¦ 38559¦ 38559¦ 100,0¦
¦ ¦îáúåêòîâ ÆÊÕ è ñîö. ñôåðû, ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020118¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ¦ 894¦ 894¦ 100,0¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020140¦Äîòàöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 9696¦ 9696¦ 100,0¦
¦ ¦òðàíñôåðòàì çà 1998 ãîä ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020140¦Äðòàöèÿ íà ðåàëèçàöèþ Çàêîíà Êîñòðîìñêîé ¦ 15000¦ 13000¦ 86,7¦
¦ ¦îáëàñòè "Î ñòàòóñå àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦
¦ ¦Êîñòðîìñêîé îáëàñòè ãîðîäà Êîñòðîìû" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020140¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ 78347¦ 78347¦ 100,0¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ¦ 24582¦ 24582¦ 100,0¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020240¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ðåàáèëèòàöèè ¦ 2618 ¦ 2618¦ 100,0¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020241¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ñòàòóñå Ãåðîåâ ¦ 216 ¦ 216¦ 100,0¦
¦ ¦Ñîâåòñêîãî Ñîþçà" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 57456¦ 57456¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ÔÇ ¦ ¦ ¦ ¦
¦ ¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí ÐÔ ¦ ¦ ¦ ¦
¦ ¦"Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020260¦Ñóáâåíöèè íà ïèòàíèå äåòåé ïåðâûõ äâóõ ëåò ¦ 3313¦ 3313¦ 100,0¦
¦ ¦æèçíè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020260¦Ñóáâåíöèè íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 100849¦ 100849¦ 100,0¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020260¦Ñóáâåíöèè íà ÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ 170224¦ 170224¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020260¦Ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ 1219¦ 1219¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020300¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ìóíèöèïàëüíûõ ¦ 7262¦ 7261¦ 100,0¦
¦ ¦îáðàçîâàíèé ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020413¦Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 109001¦ 109001¦ 100,0¦
¦ ¦èíâàëèäîâ â ÐÔ" çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020414¦Ñóáñèäèè íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î ñîöèàëüíîé ¦ 4411 ¦ 4411¦ 100,0¦
¦ ¦çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×ÀÝÑ" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020440¦Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ" ¦ 84495¦ 84495¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3020440¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 607¦ 607¦ 100,0¦
¦ ¦ïðèîáðåòåíèþ ïðîäóêòîâ ïèòàíèÿ, îäåæäû, îáóâè, ¦ ¦ ¦ ¦
¦ ¦ìÿãêîãî èíâåíòàðÿ íà äåòåé, ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦â ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1727820¦1706588¦ 98,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0100 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 102720¦ 96111¦ 93,6¦
¦ ¦ñàìîóïðàâëåíèÿ: ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- Äóìà ãîðîäà ¦ 4715¦ 4492¦ 95,3¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ 7615¦ 6077¦ 79,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 7700¦ 6437¦ 83,6¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 15785¦ 10529¦ 66,7¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0701 ¦- òîïëèâíî-ýíåðãåòè÷åñêàÿ ïðîìûøëåííîñòü ¦ 100¦ 44¦ 44,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0707 ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 15185¦ 10335¦ 68,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0707 ¦- ïðîåêòíûå ðàáîòû ¦ 500¦ 150¦ 30,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0800 ¦Ñåëüñêîå õîçÿéñòâî ¦ 487¦ 308¦ 63,2¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0802 ¦- êîìïåíñàöèÿ çà çåìåëüíûå ó÷àñòêè ¦ 27¦ 27¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0802 ¦- èíâåíòàðèçàöèÿ çåìåëü ¦ 200¦ 23¦ 11,5¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0805 ¦- âåòåðèíàðèÿ ¦ 260¦ 258¦ 99,2¦
+-------+-----------------------------------------------+--------+-------+--------+
¦0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ 300¦ 300¦ 100,0¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1000 ¦Òðàíñïîðò ¦ 32000¦ 31650¦ 98,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1101 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 50¦ 30¦ 60,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 357594¦ 295323¦ 82,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ×Ñ è ¦ 8990¦ 8042¦ 89,5¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1400 ¦Îáðàçîâàíèå ¦ 521422¦ 519504¦ 99,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1402 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 21186¦ 20131¦ 95,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1403 ¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ êâàëèôèêàöèè ¦ 1000¦ 1000¦ 100,0¦
¦ ¦"Êîñòðîìà-Ñåâåðíûé Ðåéí-Âåñòôàëèÿ" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1407 ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 4000¦ 3668¦ 91,7¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1408 ¦ÑÄÞØÎÐ è ÄÞÑØ ¦ 4730¦ 4034¦ 85,3¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1500 ¦Êóëüòóðà, èñêóññòâî, êèíåìàòîãðàôèÿ ¦ 16267¦ 15688¦ 96,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1501 ¦- êóëüòóðà è èñêóññòâî ¦ 16027¦ 15448¦ 96,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1502 ¦- êèíåìàòîãðàôèÿ (êèíîôèêàöèÿ) ¦ 240¦ 240¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè (îáåñïå÷åíèå ¦ 1350¦ 983¦ 72,8¦
¦ ¦ôóíêöèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦èíôîðìèð. íàñåëåíèÿ) ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ 183936¦ 162947¦ 88,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1701 ¦â ò.ò. áåñïëàòíûå ìåäèêàìåíòû ¦ 5040¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà (êëóáû è ìåðîïðèÿòèÿ) ¦ 3050¦ 1813¦ 59,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1704 ¦ÔÎÌÑ ¦ 129849¦ 127083¦ 97,9¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 311482¦ 307692¦ 98,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1801 ¦- ñîöèàëüíàÿ çàùèòà ¦ 20200¦ 19791¦ 98,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1801 ¦- ñîöèàëüíàÿ ïîìîùü ¦ 2200¦ 2005¦ 91,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1802 ¦- ïåíñèè è ïîñîáèÿ ¦ 1750¦ 1638¦ 93,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1803 ¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 3200¦ 2870¦ 89,4¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1806 ¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 258197¦ 256666¦ 99,4¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦â òîì ÷èñëå ðåàëèçàöèÿ ÔÇ: ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- "Î âåòåðàíàõ" ¦ 84495¦ 84495¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- "Îá èíâàëèäàõ" ¦ 109001¦ 109001¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ 57456¦ 57456¦ 100,0¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ 4411¦ 3308¦ 100,0¦
¦ ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÑ" ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ 2618¦ 2279¦ 87,1¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû è..." ¦ 216¦ 127¦ 58,8¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦- ïîñîáèÿ íà äåòåé ¦ 25935¦ 24722¦ 95,3¦
+-------+-----------------------------------------------+--------+-------+--------+
¦1900 ¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦ 41500¦ 22119¦ 53,3¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3000 ¦Ïðî÷èå ðàñõîäû ¦ 13622¦ 10982¦ 80,6¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3001 ¦- ðåçåðâíûé ôîíä ¦ 659¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3001 ¦- ðåçåðâíûé ôîíä ãëàâû ñàìîóïðàâëåíèÿ ¦ 568¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3002 ¦- ïðîâåäåíèå âûáîðîâ ¦ 850¦ 759¦ 89,3¦
+-------+-----------------------------------------------+--------+-------+--------+
¦3004 ¦- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 11545¦ 10223¦ 88,5¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------+-----------------------------------------------+--------+-------+--------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 1779020¦1646374¦ 92,5¦
L-------+-----------------------------------------------+--------+-------+---------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 28.04.2005 N 28
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÃÎÐÎÄÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ ¦Ðàç- ¦Âå- ¦Öåëå-¦Âèä ¦Óòî÷íåí-¦Èñïîëíå-¦ % ¦
¦ ¦äåë, ¦äîì. ¦âàÿ ¦ðàñ-¦íûé ïëàí¦íî çà ¦èñïîë- ¦
¦ ¦ïîäðà-¦ ¦ñòà- ¦õîäà¦íà 2003 ¦2003 ãîä¦íåíèÿ ¦
¦ ¦çäåë ¦ ¦òüÿ ¦ ¦ãîä ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ 0100¦ 000¦ ¦ ¦ 102720¦ 96111¦ 93,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 0106¦ 000¦ ¦ ¦ 102720¦ 96111¦ 93,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ 026¦ ¦ 78208¦ 73937¦ 93,6¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ 027¦ 78208¦ 73937¦ 93,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ 027¦ ¦ 24512¦ 22174¦ 90,5¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ 029¦ 24512¦ 22174¦ 90,5¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 0500¦ 188¦ ¦ ¦ 7700¦ 6437¦ 83,6¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 188¦ ¦ ¦ 7700¦ 6437¦ 83,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ 601¦ ¦ 7700¦ 6437¦ 83,6¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ 075¦ 7700¦ 6437¦ 83,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 0700¦ 000¦ ¦ ¦ 15785¦ 10529¦ 66,7¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701¦ 133¦ ¦ ¦ 100¦ 44¦ 44 ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè¦ ¦ ¦ 293¦ ¦ 100¦ 44¦ 44 ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 100¦ 44¦ 44 ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 0707¦ 133¦ ¦ ¦ 15685¦ 10485¦ 66,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ 313¦ ¦ 15185¦ 10335¦ 68,1¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñ. êàïâëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ 198¦ 15185¦ 10335¦ 68,1¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 314¦ ¦ 500¦ 150¦ 30 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 500¦ 150¦ 30 ¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0800¦ 000¦ ¦ ¦ 487¦ 308¦ 63,2¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ 344¦ ¦ 200¦ 23¦ 11,5¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ 213¦ 200¦ 23¦ 11,5¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ÐÔ ¦ ¦ 082¦ ¦ ¦ 27¦ 27¦ 100¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ 342¦ ¦ 260¦ 258¦ 99,2¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ 362¦ ¦ 300¦ 300¦ 100¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1101¦ ¦ ¦ ¦ 50¦ 50¦ 60¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦381 ¦ ¦ 50¦ 30¦ 60¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 50¦ 30¦ 60¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200¦ 133¦ ¦ ¦ 357594¦ 295323¦ 82,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201¦ 133¦ ¦ ¦ 19789¦ 18527¦ 93,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ ¦ ¦310 ¦ ¦ 15000¦ 12670¦ 84,5¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 2000¦ 1230¦ 61,5¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 13000¦ 12670¦ 97,5¦
¦äðóãèì âèäàì ðàñõîäîâ (êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò æèëîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ 352¦ ¦ 4789¦ 4627¦ 96,6¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ 356¦ 4789¦ 4627¦ 96,6¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 133¦ ¦ ¦ 312959¦ 254005¦ 81,2¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 311¦ ¦ 248019¦ 192000¦ 77,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íà- ¦ ¦ ¦ ¦ 440¦ 244419¦ 190480¦ 77,9¦
¦ñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ 442¦ 3600¦ 1520¦ 42,2¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ¦ ¦ ¦ 550¦ ¦ 64940¦ 62005¦ 95,5¦
¦è ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ 397¦ 1675¦ 859¦ 51,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ ¦ ¦ ¦ 492¦ 11800¦ 11206¦ 95¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ 493¦ 34355¦ 34355¦ 99,8¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ ¦ ¦ ¦ 494¦ 13910¦ 13902¦ 99,9¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îðãàíèçàöèþ è ñîäåðæàíèå ¦ ¦ ¦ ¦ 495¦ 1500¦ 53¦ 3,5¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îðãàíèçàöèè ñáîðà, ¦ ¦ ¦ ¦ 496¦ 1700¦ 1690¦ 99,4¦
¦âûâîçà, óòèëèçàöèè, ïåðåðàáîòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûõ è ïðîìûøëåííûõ îòõîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ìåñò èõ çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦1203 ¦ ¦ 133¦ ¦ 24846¦ 22791¦ 91,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ ¦ ¦ ¦ 312¦ 24846¦ 22791¦ 91,7¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 600¦ 560¦ 93,3¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ ¦ ¦ ¦ 444¦ 24246¦ 22231¦ 91,7¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1300¦ 177¦ ¦ ¦ 8990¦ 8042¦ 89,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1302¦ 177¦ ¦ ¦ 8990¦ 8042¦ 89,5¦
¦ïîñëåäñòâèé, ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ 601¦ ¦ 8990¦ 8042¦ 89,5¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ 075¦ 8990¦ 8042¦ 89,5¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáðàçîâàíèå ¦ 1400¦ 000¦ ¦ ¦ 552338¦ 548337¦ 99,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ ¦ ¦ ¦ 140817¦ 140038¦ 99,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÔ ¦ ¦ 075¦ ¦ ¦ 140817¦ 140038¦ 99,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ 400¦ ¦ 140817¦ 140038¦ 99,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ 259¦ 140817¦ 140038¦ 99,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 000¦ ¦ ¦ 367063¦ 365032¦ 99,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî êóëüòóðû ÐÔ ¦ ¦ 056¦ ¦ ¦ 21186¦ 20131¦ 95¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ ¦ ¦ 400¦ ¦ 21186¦ 20131¦ 95¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ 264¦ 21186¦ 20131¦ 95¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÔ ¦ ¦ 075¦ ¦ ¦ 345877¦ 344901¦ 99,7¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ ¦ ¦ 400¦ ¦ 345877¦ 344901¦ 99,7¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ 260¦ 251752¦ 251036¦ 99,7¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ 262¦ 4448¦ 4407¦ 9 99¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Øêîëû-èíòåðíàòû ¦ ¦ ¦ ¦ 263¦ 40315¦ 40202¦ 99,7¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ 264¦ 42759¦ 42667¦ 99,8¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Äåòñêèå äîìà ¦ ¦ ¦ ¦ 265¦ 6603¦ 6589¦ 99,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407¦ ¦ ¦ ¦ 44458¦ 43267¦ 97,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÔ ¦ ¦ 075¦ ¦ ¦ 39728¦ 39233¦ 98,7¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ ¦ ¦ 400¦ ¦ 39728¦ 39233¦ 98,7¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 272¦ 19879¦ 19789¦ 99,5¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 1158¦ 1085¦ 93,7¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ 319¦ 4000¦ 3668¦ 91,7¦
¦ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñ÷åòû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ 500¦ 14691¦ 14691¦ 100¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ¦ ¦ 164¦ ¦ ¦ 4730¦ 4034¦ 85,3¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ ¦ ¦ 400¦ ¦ 4730¦ 4034¦ 85,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 272¦ 4730¦ 4034¦ 85,3¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êóëüòóðà, èñêóññòâî è ¦ 1500¦ 056¦ ¦ ¦ 16267¦ 15688¦ 96,4¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 16027¦ 15448¦ 96,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî êóëüòóðû ÐÔ ¦ ¦ 056¦ ¦ ¦ 16027¦ 15448¦ 96,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ 410¦ ¦ 8101¦ 7795¦ 96,2¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ 280¦ 411¦ 371¦ 90,3¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦ ¦ 283¦ 538¦ 498¦ 92,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Áèáëèîòåêè ¦ ¦ ¦ ¦284 ¦ 7152¦ 6926¦ 96,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ 412¦ ¦ 7926¦ 7653¦ 96,6¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 287¦ 7926¦ 7653¦ 96,6¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êèíåìàòîãðàôèÿ ¦ 1502¦ 056¦ ¦ ¦ 240¦ 240¦ 100¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 415¦ ¦ 240¦ 240¦ 100¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ 282¦ 240¦ 240¦ 100¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1600¦ 134¦ ¦ ¦ 1350¦ 983¦ 72,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1601¦ 134¦ ¦ ¦ 810¦ 631¦ 77,9¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 420¦ ¦ 810¦ 631¦ 77,9¦
¦ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 810¦ 631¦ 77,9¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602¦ 134¦ ¦ ¦ 540¦ 352¦ 65,2¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 423¦ ¦ 540¦ 352¦ 65,2¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ ¦ ¦ ¦ 290¦ 540¦ 352¦ 65,2¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 1700¦ 000¦ ¦ ¦ 316835¦ 291843¦ 92,1¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ ¦ ¦ ¦ 183936¦ 162947¦ 88,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÔ ¦ ¦ 054¦ ¦ ¦ 183936¦ 162947¦ 88,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ 430¦ ¦ 183936¦ 162947¦ 88,6¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðîäèëüíûé äîì ¦ ¦ ¦ ¦ 295¦ 8793¦ 7641¦ 86,9¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦300 ¦ 68609¦ 56573¦ 82,5¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ 301¦ 16205¦ 15246¦ 94,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Äîìà ðåáåíêà ¦ ¦ ¦ ¦ 304¦ 18385¦ 17025¦ 92,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ 305¦ 38498¦ 35414¦ 92¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ 306¦ 5075¦ 4568¦ 90¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ 307¦ 5319¦ 4386¦ 82,5¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 310¦ 23052¦ 22094¦ 95,8¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ ¦ ¦ ¦ 3050¦ 1813¦ 59,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ¦ ¦ ¦ 164¦ ¦ 3050¦ 1813¦ 59,4¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ 434¦ ¦ 3050¦ 1813¦ 59,4¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ 314¦ 3050¦ 1813¦ 59,4¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 1704¦ 054¦ ¦ ¦ 129849¦ 127083¦ 97,9¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ 428¦ ¦ 129849¦ 127083¦ 97,9¦
¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåä. ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìå-¦ ¦ ¦ ¦ 316¦ 129849¦ 127083¦ 97,9¦
¦äèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäó ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 000¦ ¦ ¦ 311482¦ 307692¦ 98,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801¦ 148¦ ¦ ¦ 19266¦ 17750¦ 92,1¦
¦è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ 440¦ ¦ 22400¦ 21796¦ 97,3¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ 318¦ 14182¦ 14022¦ 98,9¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 323¦ 8218¦ 7774¦ 94,6¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 148¦ ¦ ¦ 1750¦ 1638¦ 93,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ 440¦ ¦ 1000¦ 926¦ 92,6¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ 322¦ 1000¦ 926¦ 92,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ 442¦ ¦ 750¦ 712¦ 94,9¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ 326¦ 750¦ 712¦ 94,9¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 075¦ ¦ ¦ 3200¦ 2870¦ 89,7¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ 446¦ ¦ 3200¦ 2870¦ 89,7¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 323¦ 3200¦ 2870¦ 89,7¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ ¦ ¦ ¦ 258197¦ 256666¦ 99,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ 092¦ 350¦ ¦ 2618¦ 2279¦ 87,1¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 2618¦ 2279¦ 87,1¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà" ¦ ¦ 092¦ 351¦ ¦ 216¦ 127¦ 58,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 290¦ 216¦ 127¦ 58,8¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ ¦ 489¦ ¦ 170868¦ 169765¦ 99,4¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ 329¦ 1019¦ 1019¦ 100 ¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà èíâàëèäîâ ¦ ¦ ¦ ¦ 333¦ 60310¦ 60310¦ 100 ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè è ¦ ¦ ¦ ¦ 334¦ 7327¦ 7325¦ 100 ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ 345¦ 82846¦ 82846¦ 100 ¦
¦êîììóíàëüíûõ óñëóã èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ 347¦ 100¦ 100¦ 100 ¦
¦ýêñïëóàòàö. è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ 348¦ 10819¦ 10819¦ 100 ¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 4036¦ 4036¦ 100 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ ¦ ¦ ¦ 558¦ 4411¦ 3308¦ 75 ¦
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¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ 498¦ ¦ 84495¦ 84495¦ 100 ¦
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¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ 329¦ 325¦ 325¦ 100 ¦
¦ëå÷åíèå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ 333¦ 21300¦ 21300¦ 100 ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ 345¦ 45818¦ 45818¦ 100 ¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ 347¦ 203¦ 203¦ 100 ¦
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¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ 348¦ 8133¦ 8133¦ 100 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 8716¦ 8716¦ 100 ¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 1807¦ 148¦ ¦ ¦ 25935¦ 24722¦ 95,3¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûïëàòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ 324¦ 1353¦ 1353¦ 100 ¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ¦ ¦ ¦ ¦ 470¦ 24582¦ 23369¦ 95,1¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 1900¦ 000¦ ¦ ¦ 41500¦ 22119¦ 53,3¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ 331¦ 41500¦ 22119¦ 53,3¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ ¦ ¦ 13622¦ 10982¦ 80,6¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002¦ 000¦ ¦ ¦ 850¦ 759¦ 89,3¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ 394¦ 850¦ 759¦ 89,3¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004¦ 000¦ ¦ ¦ 11545¦ 10223¦ 88,5¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ 515¦ ¦ 11545¦ 10223¦ 88,5¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ ¦ ¦ ¦ 381¦ 2480¦ 2443¦ 98,5¦
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+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ 397¦ 9065¦ 7780¦ 85,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-----+----+--------+--------+-------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 1779020¦ 1646374¦ 92,5¦
L------------------------------------+------+-----+-----+----+--------+--------+--------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 28.04.2005 N 28
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2004 ÃÎÄ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
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+--------------------------------------+-----+----+-----+----+---------+--------+--------+
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+--------------------------------------+-----+----+-----+----+---------+--------+--------+
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+--------------------------------------+-----+----+-----+----+---------+--------+--------+
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+--------------------------------------+-----+----+-----+----+---------+--------+--------+
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+--------------------------------------+-----+----+-----+----+---------+--------+--------+
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+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè ¦054 ¦1701¦430 ¦305 ¦38468 ¦35384 ¦92,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦1701¦430 ¦306 ¦5058 ¦4552 ¦90,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦1701¦430 ¦307 ¦5055 ¦4175 ¦82,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦054 ¦1701¦430 ¦310 ¦18239 ¦17432 ¦95,6 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ 1-ÿ ãîðîäñêàÿ áîëüíèöà ¦054 ¦1701¦430 ¦000 ¦22465 ¦19376 ¦86,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦20809 ¦17755 ¦85,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦054 ¦1701¦430 ¦310 ¦1656 ¦1621 ¦97,9 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ 2-ÿ ãîðîäñêàÿ áîëüíèöà ¦054 ¦1701¦430 ¦000 ¦26223 ¦22058 ¦84,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦24117 ¦20052 ¦83,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦054 ¦1701¦430 ¦310 ¦2106 ¦2006 ¦95,3 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ Äåòñêàÿ ãîðîäñêàÿ áîëüíèöà ¦054 ¦1701¦430 ¦000 ¦16864 ¦13410 ¦79,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦15813 ¦12375 ¦78,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦054 ¦1701¦430 ¦310 ¦1051 ¦1035 ¦98,4 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ ãîðîäñêàÿ ïîëèêëèíèêà N 4 ¦054 ¦1701¦430 ¦000 ¦1703 ¦1385 ¦81,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦1703 ¦1385 ¦81,3 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ Öåíòð ïñèõîòåðàïèè è ïðàêòè÷åñêîé ¦054 ¦1701¦430 ¦000 ¦2916 ¦2885 ¦98,9 ¦
¦ïñèõîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦2916 ¦2885 ¦98,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ "Öåíòð âîññòàíîâèòåëüíîé ìåäèöèíû ¦054 ¦1701¦430 ¦000 ¦3669 ¦3480 ¦94,8 ¦
¦è ðåàáèëèòàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦3669 ¦3480 ¦94,8 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà N 1 ¦054 ¦1701¦430 ¦000 ¦5455 ¦5154 ¦94,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñò. ¦054 ¦1701¦430 ¦301 ¦5455 ¦5154 ¦94,4 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà N 2 ¦054 ¦1701¦430 ¦000 ¦2433 ¦2313 ¦95,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦2433 ¦2313 ¦95,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÇ Ðîäèëüíûé äîì N 1 ¦054 ¦1701¦430 ¦000 ¦5485 ¦4333 ¦79,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðîäèëüíûé äîì ¦054 ¦1701¦430 ¦295 ¦5485 ¦4333 ¦79,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Îáëàñòíîé ôîíä îáÿçàòåëüíîãî ¦054 ¦1701¦428 ¦000 ¦129849 ¦127083 ¦97,9 ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦054 ¦1701¦428 ¦316 ¦129849 ¦127083 ¦97,9 ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦054 ¦1701¦000 ¦000 ¦7500 ¦6177 ¦82,4 ¦
¦è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðîäèëüíûé äîì ¦054 ¦1701¦430 ¦295 ¦3308 ¦3308 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054 ¦1701¦430 ¦300 ¦2831 ¦1561 ¦55,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦1701¦430 ¦301 ¦29 ¦29 ¦100,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äîìà ðåáåíêà ¦054 ¦1701¦430 ¦304 ¦1022 ¦1022 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè ¦054 ¦1701¦430 ¦305 ¦30 ¦30 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦1701¦430 ¦306 ¦16 ¦16 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦1701¦430 ¦307 ¦264 ¦211 ¦79,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè"¦054 ¦3004¦515 ¦000 ¦440 ¦411 ¦93,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦054 ¦3004¦515 ¦397 ¦440 ¦411 ¦93,4 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è ¦056 ¦0000¦0000 ¦000 ¦38454 ¦36786 ¦95,7 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦056 ¦0106¦026 ¦027 ¦1198 ¦1196 ¦99,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦056 ¦0106¦027 ¦029 ¦133 ¦88 ¦66,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦1402¦400 ¦264 ¦21186 ¦20131 ¦95,0 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦1501¦410 ¦280 ¦290 ¦250 ¦86,2 ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056 ¦1501¦410 ¦283 ¦538 ¦498 ¦92,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áèáëèîòåêè ¦056 ¦1501¦410 ¦284 ¦7073 ¦6926 ¦97,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦056 ¦1501¦412 ¦287 ¦7926 ¦7653 ¦96,6 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦056 ¦3004¦515 ¦397 ¦110 ¦44 ¦40,0 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦056 ¦1501¦412 ¦287 ¦2942 ¦2762 ¦93,8 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦056 ¦0000¦000 ¦000 ¦200 ¦121 ¦60,5 ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦1501¦410 ¦280 ¦121 ¦121 ¦100,0 ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Áèáëèîòåêè ¦056 ¦1501¦410 ¦284 ¦79 ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèìè ¦071 ¦0000¦000 ¦000 ¦200 ¦23 ¦11,5 ¦
¦çåìëÿìè è ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦071 ¦0802¦344 ¦213 ¦200 ¦23 ¦11,5 ¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦075 ¦0000¦000 ¦000 ¦517638 ¦517189 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦075 ¦0106¦026 ¦027 ¦4147 ¦4113 ¦99,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦075 ¦0106¦027 ¦029 ¦293 ¦265 ¦90,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075 ¦1401¦400 ¦259 ¦137529 ¦137529 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦1402¦400 ¦260 ¦247628 ¦247628 ¦100,0 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦075 ¦1402¦400 ¦262 ¦4448 ¦4407 ¦99,1 ¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦075 ¦1402¦400 ¦263 ¦38187 ¦38122 ¦99,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦1402¦400 ¦264 ¦42399 ¦42399 ¦100,0 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîìà ¦075 ¦1402¦400 ¦265 ¦6563 ¦6562 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦075 ¦1403¦400 ¦266 ¦300 ¦297 ¦99,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦075 ¦1407¦400 ¦272 ¦19879 ¦19789 ¦99,5 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦075 ¦1407¦400 ¦290 ¦158 ¦85 ¦53,8 ¦
¦(ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦075 ¦1407¦400 ¦319 ¦1716 ¦1600 ¦93,2 ¦
¦ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû ïî îïåêå è ïîïå÷èòåëüñòâó ¦075 ¦1407¦400 ¦500 ¦14691 ¦14691 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ ¦075 ¦1403¦400 ¦000 ¦1000 ¦1000 ¦100,0 ¦
¦êâàëèôèêàöèè Êîñòðîìà-Ñåâåðíûé Ðåéí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåñòôàëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦075 ¦1403¦400 ¦266 ¦1000 ¦1000 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæíîé ¦075 ¦1407¦400 ¦000 ¦2284 ¦2068 ¦90,5 ¦
¦ïîëèòèêè, ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦075 ¦1407¦400 ¦319 ¦2284 ¦2068 ¦90,5 ¦
¦ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦075 ¦1400¦400 ¦000 ¦9940 ¦8292 ¦83,4 ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075 ¦1401¦400 ¦259 ¦3288 ¦2509 ¦76,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦1402¦400 ¦260 ¦4124 ¦3409 ¦82,7 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦075 ¦1402¦400 ¦263 ¦2128 ¦2081 ¦97,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦1402¦400 ¦264 ¦360 ¦267 ¦74,2 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåòñêèå äîìà ¦075 ¦1402¦400 ¦265 ¦40 ¦26 ¦65,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííûé îðäåíîâ Ëåíèíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîãî Êðàñíîãî Çíàìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìçàâîä "Êàðàâàåâî" ¦082 ¦0802¦344 ¦000 ¦27 ¦27 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦082 ¦0802¦344 ¦212 ¦27 ¦27 ¦100,0 ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå âåòåðèíàðèè ñ ¦082 ¦0805¦342 ¦000 ¦260 ¦258 ¦99,2 ¦
¦ãîñâåòèíñïåêöèåé àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦082 ¦0805¦342 ¦ 075¦ 260 ¦258 ¦99,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦092 ¦0000¦000 ¦000 ¦52124 ¦30662 ¦58,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092 ¦0106¦026 ¦027 ¦5267 ¦5018 ¦95,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦092 ¦0106¦027 ¦029 ¦2348 ¦1059 ¦45,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèöèþ ëüãîò, ¦092 ¦1806¦350 ¦290 ¦2618 ¦2279 ¦87,1 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèöèþ ëüãîò, ¦092 ¦1806¦351 ¦290 ¦216 ¦127 ¦58,8 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ñòóòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦092 ¦1901¦462 ¦331 ¦41500 ¦22119 ¦53,3 ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âîçìåùåíèå ðàñõîäîâ ïî ñóäåáíûì èñêàì ¦092 ¦3004¦515 ¦397 ¦100 ¦31 ¦31,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óñòàíîâêà òåëåôîíîâ ñóäüÿì ¦092 ¦3004¦515 ¦397 ¦75 ¦29 ¦38,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ "Êîñòðîìñêîå ÏÀÏÒ-1" ¦104 ¦0000¦000 ¦000 ¦8430,6 ¦8430 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äîëåâûå äîòàöèè è ñóáñèäèè ¦104 ¦1001¦372 ¦290 ¦8430,6 ¦8430 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïàññàæèðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíîå ïðåäïðèÿòèå ÏÀÏÒ-4 ¦104 ¦0000¦000 ¦000 ¦17597,4 ¦17590 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦104 ¦1001¦372 ¦290 ¦17597,4 ¦17590 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ "Òðîëëåéáóñíîå óïðàâëåíèå" ¦104 ¦0000¦000 ¦000 ¦5972 ¦5630 ¦94,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦104 ¦1005¦380 ¦290 ¦5972 ¦5630 ¦94,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦133 ¦0000¦000 ¦000 ¦13300 ¦8777 ¦66,0 ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííûå èíâåñòèöèè íà ¦133 ¦0707¦313 ¦198 ¦12000 ¦7670 ¦63,9 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦133 ¦3004¦515 ¦397 ¦1300 ¦1107 ¦85,2 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êîñòðîìû ¦133 ¦0707¦000 ¦000 ¦1000 ¦630 ¦63,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííûå èíâåñòèöèè íà ¦133 ¦0707¦313 ¦198 ¦500 ¦480 ¦96,0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦133 ¦0707¦314 ¦397 ¦500 ¦150 ¦30,0 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå æèëèùíûì ôîíäîì ¦133 ¦0707¦000 ¦000 ¦2685 ¦2185 ¦81,4 ¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííûå èíâåñòèöèè íà ¦133 ¦0707¦313 ¦198 ¦2685 ¦2185 ¦81,4 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ "Âàðèàíò" ¦133 ¦1203¦312 ¦444 ¦4000 ¦3995 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦312 ¦444 ¦4000 ¦3995 ¦99,9 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÊÎÎ "Ðîññèéñêàÿ îáùåñòâåííàÿ ¦133 ¦1200¦000 ¦000 ¦6100 ¦3000 ¦49,2 ¦
¦îðãàíèçàöèÿ èíâàëèäîâ âîéí è âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦6000 ¦3000 ¦50,0 ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦311 ¦444 ¦100 ¦ ¦ ¦
¦è ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ ãîðîäà Êîñòðîìû ¦133 ¦0000¦000 ¦000 ¦35170 ¦27980 ¦79,6 ¦
¦"Êîñòðîìàòåïëîñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦133 ¦0701¦293 ¦290 ¦100 ¦44 ¦44,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦35000 ¦27866 ¦79,6 ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦133 ¦1203¦312 ¦444 ¦70 ¦70 ¦100,0 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÀÎ "Êðàñíàÿ ìàåâêà" ¦133 ¦1202¦311 ¦000 ¦250 ¦200 ¦80,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦250 ¦200 ¦80,0 ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÎÎ "Êîñòðîìñêàÿ òåïëîýíåðãåòè÷åñêàÿ ¦133 ¦1202¦311 ¦000 ¦74009 ¦51029 ¦68,9 ¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦74009 ¦51029 ¦68,9 ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Ñëóæáà ìóíèöèïàëüíîãî çàêàçà ¦133 ¦0000¦000 ¦000 ¦174513 ¦165806 ¦95,0 ¦
¦ïî ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦133 ¦1201¦310 ¦290 ¦2000 ¦1230 ¦61,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦133 ¦1201¦310 ¦397 ¦13000 ¦12670 ¦97,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íàñåëåíèþ íà îïëàòó æèëüÿ è ¦133 ¦1201¦352 ¦356 ¦100 ¦100 ¦100,0 ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦103804 ¦101118 ¦97,6 ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦442 ¦3600 ¦1520 ¦42,2 ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦133 ¦1202¦550 ¦397 ¦414 ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦133 ¦1202¦550 ¦492 ¦65963 ¦6045 ¦91,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦133 ¦1202¦550 ¦493 ¦17937 ¦17877 ¦99,7 ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà îçåëåíåíèå ¦133 ¦1202¦550 ¦494 ¦12396 ¦12388 ¦99,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà îðãàíèçàöèþ ñáîðà, âûâîçà, ¦133 ¦1202¦550 ¦496 ¦700 ¦690 ¦98,6 ¦
¦óòèëèçàöèþ, ïåðåðàáîòêå áûòîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ îòõîäîâ è ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò èõ çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦133 ¦1203¦312 ¦397 ¦600 ¦560 ¦93,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû è ïðî÷èå ñòðóêòóðû è ¦133 ¦1203¦312 ¦444 ¦12466 ¦10934 ¦87,7 ¦
¦ìåðîïðèÿòè â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦133 ¦3004¦515 ¦397 ¦900 ¦674 ¦74,9 ¦
¦âèäàì ðàñõîäîâ (ÒÎÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Äèðåêöèÿ ÌÏÇ" ¦133 ¦1203¦312 ¦000 ¦680 ¦550 ¦80,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦133 ¦1203¦312 ¦444 ¦680 ¦550 ¦80,9 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ ã. Êîñòðîìû "ÃÄÑÓ" ¦133 ¦0000¦000 ¦000 ¦25497 ¦24978 ¦98,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî. Ïðî÷èå ¦133 ¦1202¦550 ¦397 ¦12610 ¦86095 ¦68,2 ¦
¦ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦133 ¦1202¦550 ¦492 ¦5204 ¦5161 ¦99,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû ïî ñîäåðæàíèþ è ñòðîèòåëüñòâó ¦133 ¦1202¦550 ¦493 ¦16418 ¦16418 ¦100,0 ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà îçåëåíåíèå ¦133 ¦1202¦550 ¦494 ¦1514 ¦1514 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû ïî îðãàíèçàöèè ñáîðà, âûâîçà, ¦133 ¦1203¦550 ¦496 ¦1000 ¦1000 ¦100,0 ¦
¦óòèëèçàöèè, ïåðåðàáîòêå áûòîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ îòõîäîâ è ñîäåðæàíèþ ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû (ñíîñ è õðàíåíèå ¦133 ¦3004¦515 ¦397 ¦100 ¦25 ¦25,0 ¦
¦ñàìîâîëüíûõ ïîñòðîåê) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ ã. Êîñòðîìû "Ðèòóàëüíûå óñëóãè è ¦133 ¦1200¦000 ¦000 ¦1900 ¦343 ¦18,1 ¦
¦ñïåöîáñëóæèâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû ïî îðãàíèçàöèè ¦133 ¦1202¦550 ¦495 ¦1500 ¦53 ¦3,5 ¦
¦ñîäåðæàíèþ ìåñòèõ çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦133 ¦1203¦312 ¦444 ¦400 ¦290 ¦72,5 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ "Êîñòðîìàòåïëîýíåðãî" ¦133 ¦1202¦311 ¦000 ¦100 ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦100 ¦ ¦ ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âîéñêîâàÿ ÷àñòü N 28173 ¦133 ¦1202¦311 ¦000 ¦1450 ¦400 ¦27,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦4600 ¦4500 ¦97,8 ¦
¦íàñåëåíèþ òåïëîñíàáæàþùèìè îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦1450 ¦400 ¦27,6 ¦
¦íàñåëåíèþ ýëåêòðî-è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÇÀÎ "Àãðàô" ¦133 ¦1202¦311 ¦000 ¦3600 ¦3367 ¦93,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦3600 ¦3367 ¦93,5 ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÀÎ "Êîñòðîìàýíåðãî" ¦133 ¦1202¦000 ¦000 ¦6550 ¦6500 ¦99,2 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà îïëàòó æèëüÿ è ¦133 ¦1202¦352 ¦356 ¦3000 ¦3000 ¦100,0 ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦3550 ¦3500 ¦98,6 ¦
¦íàñåëåíèþ ýëåêòðî-è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÎÎ "Êîñòðîìàðåãèîíãàç" ¦133 ¦1202¦311 ¦000 ¦16656 ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦133 ¦1202¦311 ¦440 ¦16656 ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Öåíòð ðåãèñòðàöèè ãðàæäàí" ¦133 ¦1203¦312 ¦000 ¦6200 ¦6116 ¦98,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦133 ¦1203¦312 ¦444 ¦6200 ¦6116 ¦98,6 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Öåíòð ïåðåäåðæêè æèâîòíûõ" ¦133 ¦1203¦312 ¦000 ¦230 ¦190 ¦82,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦133 ¦1203¦312 ¦444 ¦230 ¦190 ¦82,6 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦33 ¦1200¦000 ¦000 ¦1789 ¦1612 ¦90,1 ¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------¦
¦Ñóáñèäèè íàñåëåíèþ íà îïëàòó æèëüÿ è ¦133 ¦1201¦352 ¦356 ¦1689 ¦1527 ¦90,4 ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ëüãîòû "ïî÷åòíûì" ãðàæäàíàì ¦133 ¦1203¦312 ¦444 ¦100 ¦85 ¦85,0 ¦
¦ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äóìà ã. Êîñòðîìû ¦134 ¦1600¦000 ¦000 ¦350 ¦333 ¦95,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦134 ¦1601¦420 ¦290 ¦210 ¦197 ¦93,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦134 ¦1602¦423 ¦290 ¦140 ¦136 ¦97,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦134 ¦1600¦000 ¦000 ¦1000 ¦650 ¦65,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦134 ¦1601¦420 ¦290 ¦600 ¦434 ¦72,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦134 ¦1602¦423 ¦290 ¦400 ¦216 ¦54,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ êèíîòåàòð "Âîëãà" ¦136 ¦1502¦000 ¦000 ¦240 ¦240 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦136 ¦1502¦415 ¦282 ¦240 ¦240 ¦100,0 ¦
¦êèíåìàòîãðàôèè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðãàíèçàöèè êèíåìîòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1801¦440 ¦000 ¦7165 ¦7068 ¦98,6 ¦
¦íàñåëåíèÿ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦148 ¦1801¦440 ¦318 ¦7165 ¦7068 ¦98,6 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1801¦440 ¦000 ¦4422 ¦4404 ¦99,6 ¦
¦íàñåëåíèÿ N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦148 ¦1801¦440 ¦318 ¦4422 ¦4404 ¦99,6 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1801¦440 ¦000 ¦2595 ¦2550 ¦98,3 ¦
¦íàñåëåíèÿ N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦148 ¦1801¦440 ¦318 ¦2595 ¦2550 ¦98,3 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Öåíòð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1801¦440 ¦000 ¦4554 ¦4327 ¦95,0 ¦
¦íàñåëåíèÿ ãîðîäà Êîñòðîìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦148 ¦1801¦440 ¦323 ¦4554 ¦4327 ¦95,0 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð ¦148 ¦1801¦440 ¦000 ¦3173 ¦2956 ¦93,2 ¦
¦äëÿ íåñîâåðøåííîëåòíèõ ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦148 ¦1801¦440 ¦323 ¦3173 ¦2956 ¦93,2 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæíîé ¦148 ¦1801¦440 ¦000 ¦491 ¦491 ¦100,0 ¦
¦ïîëèòèêè, ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦148 ¦1801¦440 ¦323 ¦491 ¦491 ¦100,0 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Îòäåë ëüãîòíîãî îáåñïå÷åíèÿ íàñåëåíèÿ ¦148 ¦1800¦000 ¦000 ¦205146 ¦203935 ¦99,4 ¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦148 ¦1802¦440 ¦322 ¦640 ¦570 ¦89,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦148 ¦1802¦442 ¦326 ¦750 ¦712 ¦94,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦148 ¦1806¦498 ¦000 ¦84495 ¦84495 ¦100,0 ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦148 ¦1806¦489 ¦000 ¦55762 ¦55762 ¦100,0 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦148 ¦1806¦489 ¦345 ¦59088 ¦59088 ¦100,0 ¦
¦óñòàíîâëåííûõ ÔÇ "Îá îñíîâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦148 ¦1806¦489 ¦558 ¦4411 ¦3308 ¦75,0 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ ã. Êîñòðîìû "Ðèòóàëüíûå óñëóãè è ¦148 ¦1802¦440 ¦000 ¦360 ¦356 ¦98,9 ¦
¦ñïåöîáñëóæèâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦148 ¦1802¦440 ¦322 ¦360 ¦356 ¦98,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êîìèòåò ïî çäðàâîîõðàíåíèþ è ôàðìàöèè ¦148 ¦1806¦489 ¦000 ¦679,7 ¦679,7 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦348 ¦679,7 ¦679,7 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ "Êîñòðîìñêîå ÏÀÒÏ N 1" ¦148 ¦1806¦489 ¦000 ¦8087,4 ¦8087,4 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦333 ¦8087,4 ¦8087, ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïàññàæèðñêîå ¦148 ¦1806¦489 ¦000 ¦11917,6 ¦11917,6 ¦100,0 ¦
¦àâòîòðàíñïîðòíîå ïðåäïðèÿòèå N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦333 ¦11917,6 ¦11917,6 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ "Òðîëëåéáóñíîå óïðàâëåíèå" ¦148 ¦1806¦489 ¦000 ¦6589,4 ¦6589,4 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦333 ¦6589,46 ¦6589,46 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÏ ã. Êîñòðîìû "Êîñòðîìàòåïëîñåðâèñ" ¦148 ¦1806¦489 ¦000 ¦104,4 ¦104,4 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦333 ¦104,4 ¦104,4 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÀÎ "Êîñòðîìàýíåðãî" ¦148 ¦1806¦489 ¦000 ¦444 ¦444 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦345 ¦444 ¦444 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ ã. Êîñòðîìû "ÈÐÊÖ ïî ÎÊÏ" ¦148 ¦1806¦489 ¦000 ¦23024,8 ¦23024,8 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦345 ¦23024,8 ¦23024,8 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓÏ "Êîñòðîìàãîðâîäîêàíàë" ¦148 ¦1806¦489 ¦000 ¦177,7 ¦177,7 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦345 ¦177,7 ¦177,7 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÇÀÎ "Êîñòðîìñêîé àâòîòðàíñïîðòíûé ¦148 ¦1806¦489 ¦000 ¦7,4 ¦7,4 ¦100,0 ¦
¦êîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦345 ¦7,4 ¦7,4 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Êîñòðîìñêîé ÌÐÓÝÑ "Êîñòðîìñêîãî ¦148 ¦1806¦489 ¦000 ¦125,3 ¦125,3 ¦100,0 ¦
¦ôèëèàëà ÎÀÎ "ÖåíòðÒåëåêîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦397 ¦125,3 ¦125,3 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àêöèîíåðíîå îáùåñòâî îòêðûòîãî òèïà ¦148 ¦1806¦489 ¦000 ¦449,3 ¦449,3 ¦100,0 ¦
¦"Êîñòðîìñêàÿ ãîðîäñêàÿ òåëåôîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ- ¦148 ¦1806¦489 ¦334 ¦449,3 ¦449,3 ¦100,0 ¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Îòäåë ïî íàçíà÷åíèþ è âûïëàòå äåòñêèõ ¦148 ¦1807¦000 ¦000 ¦25935 ¦24722 ¦95,3 ¦
¦ïîñîáèé àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âûïëàòà ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ¦148 ¦1807¦452 ¦324 ¦1353 ¦1353 ¦100,0 ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ¦148 ¦1807¦489 ¦470 ¦24582 ¦23369 ¦95,1 ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæíîé ¦164 ¦0000¦000 ¦000 ¦7780 ¦5847 ¦75,2 ¦
¦ïîëèòèêè, ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦164 ¦1407¦400 ¦264 ¦4730 ¦4034 ¦85,3 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦164 ¦1703¦434 ¦293 ¦3050 ¦1813 ¦59,40 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦177 ¦1302¦000 ¦000 ¦3987 ¦3451 ¦86,6 ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Êîñòðîìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦177 ¦1302¦601 ¦075 ¦3987 ¦3451 ¦86,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÌÓ "Ñëóæáà ñïàñåíèÿ" ¦177 ¦1302¦000 ¦000 ¦5003 ¦4591 ¦91,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦177 ¦1302¦601 ¦075 ¦5003 ¦4591 ¦91,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Èíñïåêöèÿ Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì ¦181 ¦3004¦000 ¦000 ¦1400 ¦1374 ¦98,1 ¦
¦è ñáîðàì ã. Êîñòðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûìè ê ¦181 ¦3004¦515 ¦397 ¦1400 ¦1374 ¦98,1 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîðîäñêîé âîåíêîìàò ¦187 ¦3004¦000 ¦000 ¦2480 ¦2443 ¦98,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦187 ¦3004¦515 ¦381 ¦2480 ¦2443 ¦98,5 ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ ¦188 ¦0501¦601 ¦000 ¦3200 ¦2667 ¦83,3 ¦
¦Ôàáðè÷íîãî îêðóãà ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦188 ¦0501¦601 ¦075 ¦3200 ¦2667 ¦83,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ Öåíòðàëüíîãî îêðóãà ã. Êîñòðîìû ¦188 ¦0501¦601 ¦000 ¦1001 ¦912 ¦91,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦188 ¦0501¦601 ¦075 ¦1001 ¦912 ¦91,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ Çàâîëæñêîãî îêðóãà ã. Êîñòðîìû ¦188 ¦0501¦601 ¦000 ¦895 ¦793 ¦88,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦188 ¦0501¦601 ¦075 ¦895 ¦793 ¦88,6 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ Äàâûäîâñêîãî îêðóãà ã. Êîñòðîìû ¦188 ¦0501¦601 ¦000 ¦1085 ¦1080 ¦99,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦188 ¦0501¦601 ¦075 ¦1085 ¦1080 ¦99,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÎÂÄ Ôàáðè÷íîãî îêðóãà ã. Êîñòðîìû ¦188 ¦0501¦601 ¦000 ¦1000 ¦829 ¦82,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦188 ¦0501¦601 ¦075 ¦1000 ¦829 ¦82,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦ÓÂÄ Êîñòðîìñêîé îáëàñòè ¦205 ¦0501¦601 ¦000 ¦5 ¦5 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦205 ¦0501¦601 ¦075 ¦5 ¦5 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæíîé ¦262 ¦0000¦000 ¦000 ¦5374 ¦4457 ¦82,9 ¦
¦ïîëèòèêè, ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦262 ¦0106¦026 ¦027 ¦1473 ¦1433 ¦97,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦262 ¦0106¦027 ¦029 ¦201 ¦17 ¦8,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦262 ¦0501¦601 ¦075 ¦500 ¦137 ¦27,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦262 ¦1803¦446 ¦323 ¦3200 ¦2870 ¦89,7 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî ¦308 ¦3002¦511 ¦000 ¦850 ¦759 ¦89,3 ¦
¦îáðàçîâàíèÿ ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦308 ¦3002¦511 ¦394 ¦850 ¦759 ¦89,3 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ "Ôîíä ¦000 ¦1101¦381 ¦000 ¦50 ¦30 ¦60,0 ¦
¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦000 ¦1101¦381 ¦290 ¦50 ¦30 ¦60,0 ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äóìà ãîðîäà ¦000 ¦000 ¦000 ¦000 ¦4795 ¦4572 ¦95,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦026 ¦027 ¦4067 ¦3932 ¦96,7 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦027 ¦029 ¦648 ¦560 ¦86,4 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦3004¦515 ¦397 ¦80 ¦80 ¦100,0 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êîñòðîìû ¦000 ¦000 ¦000 ¦000 ¦74019 ¦69772 ¦94,3 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦026 ¦027 ¦54113 ¦50901 ¦94,1 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦027 ¦029 ¦16503 ¦15975 ¦96,8 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦000 ¦0501¦601 ¦075 ¦14 ¦14 ¦100,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦3004¦515 ¦397 ¦3389 ¦2882 ¦85,0 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Àâòîõîçÿéñòâî àäìèíèñòðàöèè ãîðîäà ¦000 ¦0000¦000 ¦000 ¦10977 ¦10262 ¦93,5 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦026 ¦027 ¦6722 ¦6178 ¦91,9 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦000 ¦0106¦027 ¦029 ¦4255 ¦4084 ¦96,0 ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦000 ¦0903¦362 ¦000 ¦300 ¦300 ¦100,0 ¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ¦000 ¦0903¦362 ¦407 ¦300 ¦300 ¦100,0 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ãîðîäñêîé ñîâåò âåòåðàíîâ âîéíû, ¦000 ¦3004¦515 ¦000 ¦116 ¦116 ¦100,0 ¦
¦òðóäà, è Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦3004¦515 ¦397 ¦116 ¦116 ¦100,0 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ "Êîñòðîìñêàÿ ¦000 ¦3004¦515 ¦000 ¦15 ¦15 ¦100,0 ¦
¦ãîðîäñêàÿ ïèñàòåëüñêàÿ îðãàíèçàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦3004¦515 ¦397 ¦15 ¦15 ¦100,0 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðåçåðâíûé ôîíä ¦000 ¦3001¦510 ¦000 ¦1227 ¦ ¦ ¦
+--------------------------------------+-----+----+-----+----+---------+--------+--------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ¦000 ¦3001¦510 ¦435 ¦1227 ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------------+-----+----+-----+----+---------+--------+---------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 28.04.2005 N 28
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ ÇÀ 2004 ÃÎÄ
(èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà)
(òûñ. ðóá.)
------T------------------------------------------------T-----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ïî áþäæåòó ¦çà 2004 ãîä¦
¦ ¦ ¦íà 2004 ãîä¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦02000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦-34000 ¦-2000 ¦
¦ ¦(ïðîøëûõ ëåò) ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦02001¦- ïðèâëå÷åííûå ñðåäñòâà ¦- ¦- ¦
+-----+------------------------------------------------+-----------+-----------+
¦02002¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦34000 ¦2000 ¦
+-----+------------------------------------------------+-----------+-----------+
¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðà, çàêëþ÷åííûå îò ¦95000 ¦-25000 ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦03031¦- ïîëó÷åíèå êðåäèòîâ ¦235000 ¦115000 ¦
+-----+------------------------------------------------+-----------+-----------+
¦03032¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦140000 ¦140000 ¦
+-----+------------------------------------------------+-----------+-----------+
¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â¦20000 ¦19974 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦04130¦- ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ¦15000 ¦15438 ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦04300¦- ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦5000 ¦ 4536 ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå îò ïðîäàæè ïðàâà íà ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ýòèõ çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ è ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦-31153 ¦-29130 ¦
¦ ¦óðîâíåé ¦ ¦ ¦
+-----+------------------------------------------------+-----------+-----------+
¦08001¦- ïîëó÷åíèå áþäæåòíûõ ññóä ¦150926 ¦110216 ¦
+-----+------------------------------------------------+-----------+-----------+
¦08002¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦182079 ¦139346 ¦
+-----+------------------------------------------------+-----------+-----------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦1353 ¦-24058 ¦
+-----+------------------------------------------------+-----------+-----------+
¦10010¦- îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦5885 ¦5885 ¦
+-----+------------------------------------------------+-----------+-----------+
¦10020¦- îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦4532 ¦29943 ¦
+-----+------------------------------------------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦51200 ¦-60214 ¦
L-----+------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 28.04.2005 N 28
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÂÍÅÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
ðóá.
---T------------------------------------------T-----------¬
¦ ¦Îñòàòîê íà 01.01.2004 ¦17961=42 ¦
+--+------------------------------------------+-----------+
¦ ¦Äîõîäû ¦ ¦
+--+------------------------------------------+-----------+
¦1.¦Âîçâðàò ññóäû, âûäàííîé â ïðîøëîì ãîäó ¦34775 ¦
+--+------------------------------------------+-----------+
¦2.¦Íà îðãàíèçàöèþ ýêîëîãè÷åñêèõ îòðÿäîâ ïî ¦117000 ¦
¦ ¦óáîðêå ãîðîäà ïî ïèñüìó N 2811/02-10 îò ¦ ¦
¦ ¦23.04.2004 ¦ ¦
+--+------------------------------------------+-----------+
¦3.¦Íà ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé ¦52000 ¦
¦ ¦ïèñüìó N 2364/02-10 îò 20.08.2004 ¦ ¦
+--+------------------------------------------+-----------+
¦4.¦Íà ïðîâåäåíèå ñàíèòàðíîé óáîðêè ãîðîäà ïî ¦ ¦
¦ ¦ïèñüìó N 3334/02-10 îò 29.11.2004 ¦ ¦
+--+------------------------------------------+-----------+
¦ ¦Âñåãî äîõîäîâ ¦231775 ¦
+--+------------------------------------------+-----------+
¦ ¦Ðàñõîäû ¦ ¦
+--+------------------------------------------+-----------+
¦1.¦Ññóäà (ñ ó÷åòîì ïîãàøåíèÿ â îò÷åòíîì ãîäó)¦12500 ¦
+--+------------------------------------------+-----------+
¦2.¦ÌÓ "Ñëóæáà ìóíèöèïàëüíîãî çàêàçà ïî ÆÊÕ" ¦3803 ¦
¦ ¦- íà ïðîâåäåíèå êîíêóðñà "Ëó÷øèé ¦ ¦
¦ ¦êîñòðîìñêîé äâîðèê" ¦ ¦
+--+------------------------------------------+-----------+
¦3.¦ÌÓ "Ñëóæáà ìóíèöèïàëüíîãî çàêàçà ïî ÆÊÕ" ¦6000 ¦
¦ ¦- äëÿ ïðåìèðîâàíèÿ àêòèâèñòîâ îðãàíîâ ÒÎÑ ¦ ¦
+--+------------------------------------------+-----------+
¦4.¦Ôèëèàë âîåííîãî óíèâåðñèòåòà õèìè÷åñêîé ¦6000 ¦
¦ ¦çàùèòû - íà ïðèîáðåòåíèå ãàçîíîêîñèëêè ¦ ¦
+--+------------------------------------------+-----------+
¦5.¦Óïðàâëåíèå ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦52000 ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà - äëÿ ïîäâåäåíèÿ ¦ ¦
¦ ¦èòîãîâ âûñòóïëåíèÿ ñïîðòñìåíîâ ¦ ¦
+--+------------------------------------------+-----------+
¦6.¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè - äëÿ ¦45000 ¦
¦ ¦îðãàíèçàöèè ýêîëîãè÷åñêèõ îòðÿäîâ ¦ ¦
+--+------------------------------------------+-----------+
¦ ¦Âñåãî ðàñõîäîâ ¦125303 ¦
+--+------------------------------------------+-----------+
¦ ¦Îñòàòîê íà 01.01.2005 ¦124433=42 ¦
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