ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÄÓÌÀ ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ
ÐÅØÅÍÈÅ
îò 29 èþíÿ 2006 ã. N 62
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ ÇÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ðóêîâîäñòâóÿñü ñòàòüÿìè 25 è 46 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä Êîñòðîìà, Äóìà ãîðîäà Êîñòðîìû ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êîñòðîìû çà 2005 ãîä ïî äîõîäàì â ñóììå 1565720 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì 1577708 òûñÿ÷ ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) â ñóììå 11988 òûñÿ÷ ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî ïîñòóïëåíèþ äîõîäîâ â áþäæåò ãîðîäà Êîñòðîìû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Êîñòðîìû çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Êîñòðîìû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
4) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Êîñòðîìû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
5) ïî âûïîëíåíèþ îñíîâíûõ íàïðàâëåíèé áþäæåòíî-íàëîãîâîé ïîëèòèêè íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
6) ïî ôèíàíñèðîâàíèþ â ïåðâîî÷åðåäíîì ïîðÿäêå ñòàòåé òåêóùèõ ðàñõîäîâ ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
7) ïî ôèíàíñèðîâàíèþ öåëåâûõ ïðîãðàìì èç ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ;
8) ïî ôèíàíñèðîâàíèþ èíâåñòèöèîííîé ïðîãðàììû èç ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ;
9) ïî ïðîãðàììå âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Êîñòðîìû ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ.
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
Äóìû ãîðîäà Êîñòðîìû
Þ.Â.ÆÓÐÈÍ
Ãëàâà ãîðîäà Êîñòðîìû
È.Â.ÏÅÐÅÂÅÐÇÅÂÀ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29.06.2006 N 62
Ïîñòóïëåíèÿ äîõîäîâ â ãîðîäñêîé áþäæåò íà 2005 ãîä
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¦ êëàññèôèêàöèè ¦ êëàññèôèêàöèè äîõîäîâ ¦íûé ïëàí ¦èñïîëíå-¦èñïîëíå-¦
¦ ¦ ¦íà 2005 ¦ íèå, ¦ íèÿ ¦
¦ ¦ ¦ ãîä, ¦òûñ. ðóᦠïëàíà, ¦
¦ ¦ ¦òûñ. ðóá ¦ ¦ïðîöåí- ¦
¦ ¦ ¦ ¦ ¦ òîâ ¦
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¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 965129¦ 958473¦ 99,3¦
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¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 573595¦ 544508¦ 94,9¦
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¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 573595¦ 544508¦ 94,9¦
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¦1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5500¦ 6697¦ 121,8¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 566595¦ 536408¦ 94,7¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ï. 1 ñò. 224 ÍÊ ÐÔ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 556395¦ 524278¦ 94,2¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ï. 1 ñò. 224 ÍÊ ÐÔ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèç. ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 10200¦ 12130¦ 118,9¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ï. 1 ñò. 224 ÍÊ ¦ ¦ ¦ ¦
¦ ¦ÐÔ, è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 800¦ 738¦ 92,3¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 700¦ 660¦ 94,3¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ, â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã ñòðàõîâûõ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦æèçíè, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦
¦ ¦áàíêàõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ - ¦ 5¦ - ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦èìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 21451¦ 20111¦ 93,8¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 21451¦ 20111¦ 93,8¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 3661¦ 2958¦ 80,8¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 2¦ - ¦ - ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 2663¦ 2195¦ 82,4¦
¦ ¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 14804¦ 14604¦ 98,6¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦
¦ ¦25% (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02111 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 4978¦ 4940¦ 99,2¦
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¦ ¦25% (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02112 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1404¦ 1068¦ 76,1¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦
¦ ¦25% (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
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¦ ¦ñêëàäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02113 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 8422¦ 8596¦ 102,1¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦
¦ ¦25% (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02120 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 307¦ 324¦ 105,5¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9%¦ ¦ ¦ ¦
¦ ¦äî 25% âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02121 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 174¦ 160¦ 92,0¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9%¦ ¦ ¦ ¦
¦ ¦äî 25% âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02122 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 26¦ 28¦ 107,7¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9%¦ ¦ ¦ ¦
¦ ¦äî 25% âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí), ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02123 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 107¦ 136¦ 127,1¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9%¦ ¦ ¦ ¦
¦ ¦äî 25% âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02140 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 14¦ 30¦ â 2,1 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ðàçà ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ÐÔ, â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 03 02141 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 14¦ 30¦ â 2,1 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ðàçà ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦ ¦
¦ ¦ñêëàäû â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦
¦ ¦2003 ãîä ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 39035¦ 33213¦ 85,1¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 39011¦ 33187¦ 85,1¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 05 03012 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ 24¦ 26¦ 108,3¦
¦ ¦óïëà÷èâàåìûé êðåñòüÿíñêèìè ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèìè) õîçÿéñòâàìè è ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 210413¦ 207267¦ 98,5¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 06 01000 03 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 10960¦ 12430¦ 113,4¦
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¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 94823¦ 98641¦ 104,0¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 94823¦ 98638¦ 104,0¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ - ¦ 3¦ - ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 06 06000 03 0000 110 ¦Çåìåëüíûé íàëîã ¦ 104630¦ 96196¦ 91,9¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 17374¦ 18851¦ 108,5¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 2370¦ 3001¦ 126,6¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦ ¦ ¦
¦ ¦ÐÔ) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ -9¦ -9¦ 100,0¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 14000¦ 14860¦ 106,1¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦
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¦1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 1000¦ 986¦ 98,6¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû ¦ ¦ ¦ ¦
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¦1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 13¦ 13¦ 100,0¦
¦ ¦îðäåðà íà êâàðòèðó ¦ ¦ ¦ ¦
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¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ -4441¦ -7926¦ 178,5¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -9500¦ -13195¦ 138,9¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 71¦ 76¦ 107,0¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ -6¦ -9¦ 150,0¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 638¦ 707¦ 110,8¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 250¦ 267¦ 106,8¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 3850¦ 3979¦ 103,3¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 09 07030 03 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 16¦ 10¦ 62,5¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 09 07050 03 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 240¦ 239¦ 99,6¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 64058¦ 80633¦ 125,9¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 11 01030 03 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ - ¦ 20¦ - ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 58967¦ 75578¦ 128,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 11 05012 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 44467¦ 55972¦ 125,9¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 11 05015 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 1500¦ 2685¦ 179,0¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè, ðàñïîëîæåííûå â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 11 05033 03 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 13000¦ 16921¦ 130,2¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 2700¦ 2738¦ 101,4¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 2391¦ 2297¦ 96,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 2800¦ 4272¦ 152,6¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 2800¦ 4272¦ 152,6¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 22291¦ 36325¦ 163,0¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 01030 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè ¦ 1500¦ 1712¦ 114,1¦
¦ ¦êâàðòèð ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 02030 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 20750¦ 34468¦ 166,1¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîñòè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 02030 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ - ¦ 24¦ - ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîñòè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 02031 03 0000 410 ¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 70¦ 3178¦ - ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 02032 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦ 680¦ 652¦ 95,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 02032 03 0000 440 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦ - ¦ 1¦ - ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 02033 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 20000¦ 30638¦ 153,2¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 02033 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ - ¦ 23¦ - ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 03030 03 0000 410 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ¦ 30¦ 110¦ â 3,6 ¦
¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ðàçà ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 14 03030 03 0000 440 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ¦ 11¦ 11¦ 100,0¦
¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 9320¦ 11751¦ 126,1¦
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¦1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦ 9320¦ 11751¦ 126,1¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 10335¦ 10510¦ 101,7¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 235¦ 264¦ 112,3¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è ¦ ¦ ¦ ¦
¦ ¦ñáîðàõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 16 03010 01 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðó- ¦ 174¦ 177¦ 101,7¦
¦ ¦øåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è ñáî- ¦ ¦ ¦ ¦
¦ ¦ðàõ, ïðåäóñìîòðåííûå ñò. 116, 117, 118 ¦ ¦ ¦ ¦
¦ ¦ï. 1 è 2 ñò. 120, ñò. 125, 126, 128, ¦ ¦ ¦ ¦
¦ ¦129.1, 132, 134, ï. 2 ñò. 135 è ñò. ¦ ¦ ¦ ¦
¦ ¦135.1 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 61¦ 87¦ 142,6¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 693¦ 617¦ 89,0¦
¦ ¦íàðóøåíèÿ çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
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¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
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¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ - ¦ 61¦ - ¦
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¦1 17 01030 03 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ - ¦ 41¦ - ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ ¦ - ¦ 20¦ - ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ ¦ ¦ ¦
¦ ¦ËÅÒ ¦ ¦ ¦ ¦
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¦1 18 03010 03 0000 180 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòà ¦ 1¦ - ¦ - ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
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¦1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -1103¦ -1103¦ 100,0¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
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¦1 19 03010 00 0000 000 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ -1103¦ -1103¦ 100,0¦
¦ ¦èç ìåñòíûõ áþäæåòîâ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 615206¦ 607247¦ 98,7¦
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¦2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 615206¦ 607247¦ 98,7¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
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¦2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 157965¦ 150017¦ 95,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2 02 01030 03 0000 151 ¦Äîòàöèè ìåñòíûì áþäæåòàì íà âîçìåùåíèå ¦ 4500¦ 4500¦ 100,0¦
¦ ¦óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦2 02 01070 03 0000 151 ¦Äîòàöèè ìåñòíûì áþäæåòàì íà ïîääåðæêó ¦ 92197¦ 84276¦ 91,4¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦ ¦Èç íèõ: - äëÿ ðàñ÷åòîâ çà òîïëèâî è ¦ 20000¦ 12267¦ 61,3¦
¦ ¦ïðèðîäíûé ãàç íà îòîïèòåëüíûé ñåçîí ¦ ¦ ¦ ¦
¦ ¦2005-2006 ãã. ¦ ¦ ¦ ¦
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¦ ¦- íà ïîâûøåíèå îïëàòû òðóäà ñ ¦ 707¦ 707¦ 100,0¦
¦ ¦01.09.2005 ïî ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦- íà ïîâûøåíèå îïëàòû òðóäà ñ ¦ 6651¦ 6651¦ 100,0¦
¦ ¦01.09.2005 ïî îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦
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¦ ¦- íà ÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ 34826¦ 34826¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
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¦ ¦- íà ÷àñòè÷íîå âîçìåùåíèå âûïàäàþùèõ ¦ 30013¦ 29825¦ 99,4¦
¦ ¦äîõîäîâ ïðåäïðèÿòèÿì-ïåðåâîç÷èêàì, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèì ïåðåâîçêè ãðàæäàí íà ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîì ãîðîäñêîì àâòîìîáèëüíîì è ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ (êðîìå òàêñè) ïî ìåñÿ÷íûì ¦ ¦ ¦ ¦
¦ ¦ëüãîòíûì èìåííûì ïðîåçäíûì áèëåòàì ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦2 02 01102 03 0000 151 ¦Ïðî÷èå äîòàöèè ìåñòíûì áþäæåòàì ¦ 61268¦ 61241¦ 99,9¦
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¦ ¦Èç íèõ: - äîòàöèè íà ñîöèàëüíîå ¦ 31207¦ 31180¦ 99,9¦
¦ ¦îáñëóæèâàíèå ãðàæäàí ïîæèëîãî âîçðàñòà è¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, ãðàæäàí, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, áåçíàäçîðíûõ äåòåé, äåòåé, ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ ¦ ¦ ¦
¦ ¦áåçðàáîòíûõ ¦ ¦ ¦ ¦
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¦ ¦- äîòàöèè áþäæåòó ãîðîäà Êîñòðîìû íà ¦ 18000¦ 18000¦ 100,0¦
¦ ¦ðåàëèçàöèþ Çàêîíà Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦
¦ ¦Êîñòðîìñêîé îáëàñòè ãîðîäà Êîñòðîìû" ¦ ¦ ¦ ¦
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¦ ¦- äîòàöèè, ïåðåäàâàåìûå áþäæåòàì ¦ 12061¦ 12061¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ñ íà÷èñëåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
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¦2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 428898¦ 428898¦ 100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2 02 02080 03 0000 151 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 108112¦ 108112¦ 100,0¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ ÔÇ "Î ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ", ÔÇ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ", Çàêîíîì ÐÔ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ"... ¦ ¦ ¦ ¦
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¦2 02 02110 03 0000 151 ¦Ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ 1985¦ 1985¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíîâ çàïèñè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦2 02 02131 03 0000 151 ¦Ñóáâåíöèè íà êîìïåíñàöèþ çàòðàò ïî ¦ 161¦ 161¦ 100,1¦
¦ ¦ïðåäîñòàâëåííûì â 2004 ãîäó ëüãîòàì, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûì Çàêîíîì ÐÔ "Î ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
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¦2 02 02220 03 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ìåñòíûå ¦ 318640¦ 318631¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
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¦ ¦Èç íèõ: - ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 1695¦ 1694¦ 100,0¦
¦ ¦êîììóíàëüíûõ óñëóã ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦
¦ ¦ëèöàì è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ïî Çàêîíó ¦ ¦ ¦ ¦
¦ ¦Êîñòðîìñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, â Êîñòðîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
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¦ ¦- ñóáâåíöèè íà ïèòàíèå äåòåé ïåðâûõ äâóõ¦ 5829¦ 5829¦ 100,0¦
¦ ¦ëåò æèçíè ¦ ¦ ¦ ¦
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¦ ¦- ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 22651¦ 22644¦ 99,9¦
¦ ¦Êîñòðîìñêîé îáëàñòè "Î ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è âûïëàòû åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà â Êîñòðîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
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¦ ¦- ñóáâåíöèè íà ÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ 189819¦ 189819¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦ ¦- ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 60578¦ 60577¦ 100,0¦
¦ ¦Êîñòðîìñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà â Êîñòðîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" â ÷àñòè îïëàòû æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
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¦ ¦- ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì ¦ 29570¦ 29570¦ 100,0¦
¦ ¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦ ¦- ñóáâåíöèè, ïåðåäàâàåìûå áþäæåòàì ¦ 7021¦ 7021¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé âî âòîðîì ¦ ¦ ¦ ¦
¦ ¦ïîëóãîäèè 2005 ãîäà íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ ïîñîáèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
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¦ ¦- ñóáâåíöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 436¦ 436¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÑÑ, Ãåðîåâ ÐÔ, ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû... ¦ ¦ ¦ ¦
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¦ ¦- ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 1041¦ 1041¦ 100,0¦
¦ ¦êîììóíàëüíûõ óñëóã, ïðåäîñòàâëåííûõ â ¦ ¦ ¦ ¦
¦ ¦2005 ãîäó îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦
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¦2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 28343¦ 28341¦ 100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦2 02 04060 03 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå ïîãàøåíèå ¦ 21744¦ 21744¦ 100,0¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ÔÇ "Î ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ", îáðàçîâàâøåéñÿ íà 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà ¦ ¦ ¦ ¦
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¦2 02 04080 03 0000 151 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 4205¦ 4205¦ 100,0¦
¦ ¦îáðàçîâàíèé íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦2 02 04120 03 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ìåñòíûå ¦ 2394¦ 2394¦ 100,0¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦ ¦Èç íèõ: - ñóáñèäèè íà ñîôèíàíñèðîâàíèå ¦ 978¦ 976¦ 99,8¦
¦ ¦ðàñõîäîâ ïî ñîäåðæàíèþ äåòåé, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦ ¦- ñóáñèäèè íà ñîôèíàíñèðîâàíèå ¦ 1280¦ 1280¦ 100,0¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦ ¦- ñóáñèäèè íà îçäîðîâèòåëüíóþ êàìïàíèþ ¦ 136¦ 136¦ 100,0¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------+---------+--------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1580335¦ 1565720¦ 99,1¦
L-----------------------+----------------------------------------+---------+--------+---------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29.06.2006 N 62
Ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäà Êîñòðîìû çà 2005 ãîä
ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ
ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè
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¦Íàèìåíîâàíèå ðàçäåëà, ïîäðàçäåëà, öåëåâîé ¦ Êîäû áþäæåòíîé ¦Óòî÷íåí-¦Êàññîâîå¦ Óðîâåíü¦
¦ ñòàòüè è âèäà ðàñõîäîâ ôóíêöèîíàëüíîé ¦ êëàññèôèêàöèè ¦íûé ïëàí¦èñïîëíå-¦èñïîëíå-¦
¦ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ +------T--------T-----+íà 2005 ¦ íèå, ¦ íèÿ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦Ðàçäåë¦ Öåëåâàÿ¦ Âèä ¦ ãîä, ¦òûñ. ðóᦠïëàíà, ¦
¦ ¦ïîäðà-¦ ñòàòüÿ ¦ðàñ- ¦òûñ. ðóᦠ¦ïðîöåí- ¦
¦ ¦çäåë ¦ ¦õîäî⦠¦ ¦ òîâ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100¦ ¦ ¦ 142945¦ 135908¦ 95,1¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0103¦ ¦ ¦ 6458¦ 6147¦ 95,2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 6458¦ 6147¦ 95,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 6458¦ 6147¦ 95,2¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ 0104¦ ¦ ¦ 75895¦ 73981¦ 99,2¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 75895¦ 73981¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 75895¦ 73981¦ 99,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 0106¦ ¦ ¦ 9370¦ 9294¦ 99,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 9370¦ 9294¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 9370¦ 9294¦ 99,2¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 0107¦ ¦ ¦ 2500¦ 1577¦ 63,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ 0020000¦ ¦ 2500¦ 1577¦ 63,1¦
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¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ ¦ ¦ 097¦ 2500¦ 1577¦ 63,1¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 0112¦ ¦ ¦ 20000¦ 18601¦ 93,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ 0650000¦ ¦ 20000¦ 18601¦ 93,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó¦ ¦ ¦ 152¦ 20000¦ 18601¦ 93,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 0113¦ ¦ ¦ 1000¦ -¦ -¦
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¦Ðåçåðâíûå ôîíäû ¦ ¦ 0700000¦ ¦ 1000¦ -¦ -¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ 184¦ 1000¦ -¦ -¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0115¦ ¦ ¦ 27722¦ 26308¦ 94,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 12522¦ 12209¦ 97,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 12522¦ 12209¦ 97,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ 0920000¦ ¦ 13215¦ 12284¦ 93,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ ¦ ¦ 216¦ 13215¦ 12284¦ 93,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ ¦ 5190000¦ ¦ 1985¦ 1815¦ 91,4¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ 518¦ 1985¦ 1815¦ 91,4¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300¦ ¦ ¦ 18135¦ 17613¦ 97,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0302¦ ¦ ¦ 8037¦ 7636¦ 95,0¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ 2020000¦ ¦ 7637¦ 7314¦ 95,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ ¦ 220¦ 25¦ 19¦ 76,0¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ 221¦ 439¦ 415¦ 94,5¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ 239¦ 5458¦ 5258¦ 96,3¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ ¦ 240¦ 1361¦ 1294¦ 95,1¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ 253¦ 285¦ 267¦ 93,7¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ ¦ ¦ 472¦ 69¦ 61¦ 88,4¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 400¦ 322¦ 80,5¦
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¦"Ïðîãðàììà êîìïëåêñíûõ ìåð ïðîòèâîäåéñòâèÿ¦ ¦ 5220400¦ ¦ 400¦ 322¦ 80,5¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â ãîðîäå Êîñòðîìå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ 253¦ 400¦ 322¦ 80,5¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 0309¦ ¦ ¦ 10069¦ 9948¦ 98,8¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ 3020000¦ ¦ 10069¦ 9948¦ 98,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 10069¦ 9948¦ 98,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 0313¦ ¦ ¦ 29¦ 29¦ 100,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ 1020000¦ ¦ 29¦ 29¦ 100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ 214¦ 29¦ 29¦ 100,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400¦ ¦ ¦ 40804¦ 35528¦ 87,1¦
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¦Òîïëèâî è ýíåðãåòèêà ¦ 0402¦ ¦ ¦ 200¦ 83¦ 41,5¦
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¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñঠ¦ 2480000¦ ¦ 200¦ 83¦ 41,5¦
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¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ 322¦ 200¦ 83¦ 41,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦ 0408¦ ¦ ¦ 34904¦ 33324¦ 95,5¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 3170000¦ ¦ 34904¦ 33324¦ 95,5¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ ¦ ¦ 366¦ 34904¦ 33324¦ 95,5¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 0411¦ ¦ ¦ 5700¦ 2121¦ 37,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ 3400000¦ ¦ 5700¦ 2121¦ 37,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ 406¦ 5700¦ 2121¦ 37,2¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500¦ ¦ ¦ 407434¦ 330871¦ 81,2¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 0501¦ ¦ ¦ 34810¦ 32246¦ 92,6¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 3500000¦ ¦ 34810¦ 32246¦ 92,6¦
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¦Ñóáñèäèè ¦ ¦ ¦ 197¦ 26310¦ 26253¦ 99,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ 410¦ 8500¦ 5993¦ 70,5¦
¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502¦ ¦ ¦ 310814¦ 247109¦ 79,5¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 3510000¦ ¦ 310814¦ 247109¦ 79,5¦
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¦Ñóáñèäèè ¦ ¦ ¦ 197¦ 191731¦ 134352¦ 70,1¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ 411¦ 7016¦ 4982¦ 71¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ 412¦ 112067¦ 107775¦ 96,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0504¦ ¦ ¦ 61810¦ 51516¦ 83,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 21140¦ 20010¦ 94,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ ¦ ¦ 197¦ 21140¦ 20010¦ 94,7¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ 1020000¦ ¦ 1100¦ 858¦ 78,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ 214¦ 1100¦ 858¦ 78,0¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ 5150000¦ ¦ 34570¦ 29948¦ 86,6¦
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¦Ñóáñèäèè ¦ ¦ ¦ 197¦ 34570¦ 29948¦ 86,6¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 5000¦ 700¦ 14,0¦
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¦Ïðîãðàììà "Óëó÷øåíèÿ êà÷åñòâà ¦ ¦ 5220300¦ ¦ 5000¦ 700¦ 14,0¦
¦âîäîñíàáæåíèÿ è îïòèìèçàöèè ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ã. Êîñòðîìû íà 2003-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." (Ïðîãðàììà "×èñòàÿ âîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦ 213¦ 5000¦ 700¦ 14,0¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600¦ ¦ ¦ 500¦ 500¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 0604¦ ¦ ¦ 500¦ 500¦ 100,0¦
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+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ 4120000¦ ¦ 500¦ 500¦ 100,0¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 443¦ 500¦ 500¦ 100,0¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 0700¦ ¦ ¦ 586613¦ 581022¦ 99,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701¦ ¦ ¦ 170260¦ 168027¦ 98,7¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ 4200000¦ ¦ 170260¦ 168027¦ 98,7¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 170260¦ 168027¦ 98,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦ 0702¦ ¦ ¦ 376201¦ 373327¦ 99,2¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ 4210000¦ ¦ 277209¦ 276940¦ 99,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 277209¦ 276940¦ 99,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦ ¦ 4220000¦ ¦ 14252¦ 14239¦ 99,9¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 14252¦ 14239¦ 99,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ 4230000¦ ¦ 76934¦ 76934¦ 96,6¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 76934¦ 76934¦ 96,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Äåòñêèå äîìà ¦ ¦ 4240000¦ ¦ 352¦ 352¦ 100,0¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 352¦ 352¦ 100,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ ¦ 4330000¦ ¦ 7454¦ 7449¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 7454¦ 7449¦ 99,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 0707¦ ¦ ¦ 6686¦ 6367¦ 95,2¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ 4310000¦ ¦ 3008¦ 2759¦ 91,7¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 3008¦ 2759¦ 91,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ 4320000¦ ¦ 2272¦ 2262¦ 99,6¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ 452¦ 2272¦ 2262¦ 99,6¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 1406¦ 1346¦ 95,7¦
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¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ ¦ 5220100¦ ¦ 1406¦ 1346¦ 95,7¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ 447¦ 42¦ 2¦ 4,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ 452¦ 1364¦ 1344¦ 98,5¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709¦ ¦ ¦ 33466¦ 33301¦ 99,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 7411¦ 7325¦ 98,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 7411¦ 7325¦ 98,8¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ 1020000¦ ¦ 371¦ 371¦ 100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ 214¦ 371¦ 371¦ 100,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ 4360000¦ ¦ 2128¦ 2125¦ 99,9¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ 447¦ 2128¦ 2125¦ 99,9¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 4520000¦ ¦ 22761¦ 22695¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 22761¦ 22695¦ 99,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 795¦ 785¦ 98,7¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ ¦ 5220100¦ ¦ 353¦ 343¦ 97,2¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285¦ 353¦ 343¦ 97,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèÿ ñèñòåìû ¦ ¦ 5220200¦ ¦ 442¦ 442¦ 100,0¦
¦îáðàçîâàíèÿ â ã. Êîñòðîìå äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2000-2005 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285¦ 442¦ 442¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 0800¦ ¦ ¦ 21934¦ 21279¦ 97,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Êóëüòóðà ¦ 0801¦ ¦ ¦ 18122¦ 17806¦ 98,3¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ 4400000¦ ¦ 332¦ 308¦ 92,8¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 332¦ 308¦ 92,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ 4410000¦ ¦ 531¦ 497¦ 93,6¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 531¦ 497¦ 93,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Áèáëèîòåêè ¦ ¦ 4420000¦ ¦ 7255¦ 7176¦ 98,9¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 7255¦ 7176¦ 98,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ 4430000¦ ¦ 7762¦ 7678¦ 98,9¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 7762¦ 7678¦ 98,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 4500000¦ ¦ 611¦ 545¦ 89,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453¦ 611¦ 545¦ 89,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëè- ¦ ¦ 4520000¦ ¦ 1631¦ 1602¦ 98,2¦
¦çîâàííûå áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 1631¦ 1602¦ 98,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Êèíåìàòîãðàôèÿ ¦ 0802¦ ¦ ¦ 250¦ 222¦ 88,8¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 4500000¦ ¦ 250¦ 222¦ 88,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453¦ 250¦ 222¦ 88,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803¦ ¦ ¦ 725¦ 719¦ 99,2¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Òåëåðàäèîêîìïàíèè ¦ ¦ 4530000¦ ¦ 725¦ 719¦ 99,2¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453¦ 725¦ 719¦ 99,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 0804¦ ¦ ¦ 619¦ 543¦ 87,7¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ 4570000¦ ¦ 619¦ 543¦ 87,7¦
¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453¦ 619¦ 543¦ 87,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 0806¦ ¦ ¦ 2218¦ 1989¦ 89,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 2218¦ 1989¦ 89,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 2218¦ 1989¦ 89,7¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900¦ ¦ ¦ 162406¦ 158182¦ 97,4¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 0901¦ ¦ ¦ 158088¦ 154066¦ 97,5¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 4520000¦ ¦ 8074¦ 8004¦ 99,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 8074¦ 8004¦ 99,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ 4690000¦ ¦ 3597¦ 3460¦ 96,2¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 3597¦ 3460¦ 96,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ 4700000¦ ¦ 60675¦ 58143¦ 95,8¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 60675¦ 58143¦ 95,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ 4710000¦ ¦ 12923¦ 12698¦ 98,3¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 12923¦ 12698¦ 98,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ 4730000¦ ¦ 5219¦ 5116¦ 98,0¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 5219¦ 5116¦ 98,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ 4740000¦ ¦ 4583¦ 4416¦ 96,4¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 4583¦ 4416¦ 96,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦ ¦ 4760000¦ ¦ 6857¦ 6842¦ 99,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 6857¦ 6842¦ 99,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ ¦ 4770000¦ ¦ 40398¦ 39990¦ 99,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 40398¦ 39990¦ 99,0¦
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¦Äîìà ðåáåíêà ¦ ¦ 4860000¦ ¦ 1322¦ 1321¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 1322¦ 1321¦ 99,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 14375¦ 14011¦ 97,5¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ ¦ 5220100¦ ¦ 8975¦ 8967¦ 99,9¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ 455¦ 8975¦ 8967¦ 99,9¦
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+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïðîãðàììà "Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ 5220500¦ ¦ 5400¦ 5044¦ 93,4¦
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+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ 455¦ 5400¦ 5044¦ 93,4¦
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+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ ¦ 7710000¦ ¦ 65¦ 65¦ 100,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñóáñèäèè íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ 775¦ 65¦ 65¦ 100,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902¦ ¦ ¦ 2386¦ 2202¦ 92,3¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ ¦ 4820000¦ ¦ 2330¦ 2153¦ 92,4¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 2330¦ 2153¦ 92,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 56¦ 49¦ 87,5¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ ¦ 5220100¦ ¦ 56¦ 49¦ 87,5¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ 455¦ 56¦ 49¦ 87,5¦
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+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 0904¦ ¦ ¦ 1932¦ 1914¦ 99,1¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ðóêîâîäñòâà è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 1932¦ 1914¦ 99,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 1932¦ 1914¦ 99,1¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000¦ ¦ ¦ 297349¦ 296805¦ 99,8¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001¦ ¦ ¦ 1730¦ 1726¦ 99,8¦
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¦Ïåíñèè ¦ ¦ 4900000¦ ¦ 1730¦ 1726¦ 99,8¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ 714¦ 1730¦ 1726¦ 99,8¦
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¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002¦ ¦ ¦ 33200¦ 33030¦ 99,5¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 5060000¦ ¦ 33200¦ 33030¦ 99,5¦
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+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 327¦ 33200¦ 33030¦ 99,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003¦ ¦ ¦ 200198¦ 200027¦ 99,9¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ 5150000¦ ¦ 90503¦ 90333¦ 99,8¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ 477¦ 1856¦ 1695¦ 91,3¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà çà ¦ ¦ ¦ 563¦ 60578¦ 60577¦ 100,0¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ 749¦ 28069¦ 28061¦ 100,0¦
¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ ¦ 5190000¦ ¦ 109154¦ 109153¦ 100,0¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ 561¦ 109154¦ 109153¦ 100,0¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 541¦ 541¦ 100,0¦
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¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ ¦ 5220100¦ ¦ 541¦ 541¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ 482¦ 541¦ 541¦ 100,0¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 1004¦ ¦ ¦ 15385¦ 15385¦ 100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ ¦ 5110000¦ ¦ 15385¦ 15385¦ 100,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+------+--------+-----+--------+--------+--------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ 755¦ 15385¦ 15385¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1006¦ ¦ ¦ 46836¦ 46637¦ 99,6¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 5050000¦ ¦ 24354¦ 24158¦ 99,2¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483¦ 24354¦ 24158¦ 99,2¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ 5140000¦ ¦ 22482¦ 22479¦ 99,2¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ 483¦ 21744¦ 21744¦ 100,0¦
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¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ 755¦ 738¦ 735¦ 99,6¦
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L------------------------------------------+------+--------+-----+--------+--------+---------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29.06.2006 N 62
Âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ áþäæåòà
ãîðîäà Êîñòðîìû çà 2005 ãîä
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¦Íàèìåíîâàíèå ïîëó÷àòåëÿ áþäæåòíûõ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦Óòî÷íåí-¦Êàññîâîå¦ Óðîâåíü¦
¦ ñðåäñòâ, ðàçäåëà, ïîäðàçäåëà, +------T-----T----T-------T-----¦íûé ïëàí¦èñïîëíå-¦èñïîëíå-¦
¦ öåëåâîé ñòàòüè è âèäà ðàñõîäîâ ¦Ïîëó- ¦Ðàç- ¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦íà 2005 ¦ íèå, ¦ íèÿ ¦
¦ ôóíêöèîíàëüíîé êëàññèôèêàöèè ¦÷àòåëü¦äåë ¦ðàç-¦ñòàòüÿ ¦ ðàñ-¦ ãîä, ¦òûñ. ðóᦠïëàíà, ¦
¦ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ñðåä- ¦ ¦äåë ¦ ¦õîäîâ¦òûñ. ðóᦠ¦ïðîöåí- ¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦ 023 ¦ 05 ¦ 02 ¦3510000¦ ¦ 21546¦ 6889,1¦ 31,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 023 ¦ 05 ¦ 04 ¦ ¦ ¦ 170,1¦ 170,3¦ 100,0¦
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¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ 050 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 100,0¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 050 ¦ 06 ¦ ¦ ¦ ¦ 500¦ 500¦ 100,0¦
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¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 058 ¦ 01 ¦ ¦ ¦ ¦ 441,6¦ 391,6¦ 88,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 23413¦ 21268¦ 90,8¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 058 ¦ 08 ¦ 01 ¦4410000¦ ¦ 531¦ 497¦ 93,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 531¦ 497¦ 93,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 058 ¦ 08 ¦ 01 ¦4420000¦ ¦ 7255¦ 7176¦ 98,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 7255¦ 7176¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 058 ¦ 08 ¦ 01 ¦4430000¦ ¦ 7762¦ 7678¦ 98,9¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 7762¦ 7678¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 058 ¦ 08 ¦ 01 ¦4500000¦ ¦ 611¦ 545¦ 89,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 611¦ 545¦ 89,2¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 058 ¦ 08 ¦ 01 ¦4520000¦ ¦ 1631¦ 1602¦ 98,2¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 1631¦ 1602¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 058 ¦ 08 ¦ 06 ¦ ¦ ¦ 2218¦ 1989¦ 89,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 058 ¦ 08 ¦ 06 ¦0010000¦ ¦ 2218¦ 1989¦ 89,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 058 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 2218¦ 1989¦ 89,7¦
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¦Êîìèòåò ïî çäðàâîîõðàíåíèþ è ¦ 061 ¦ ¦ ¦ ¦ ¦ 64326¦ 63105¦ 98,1¦
¦ôàðìàöèè àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 061 ¦ 09 ¦ ¦ ¦ ¦ 64326¦ 63105¦ 98,1¦
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¦Çäðàâîîõðàíåíèå ¦ 061 ¦ 09 ¦ 01 ¦ ¦ ¦ 62394¦ 61191¦ 98,1¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 061 ¦ 09 ¦ 01 ¦4520000¦ ¦ 2008¦ 1977¦ 98,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîä. êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 2008¦ 1977¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 061 ¦ 09 ¦ 01 ¦4690000¦ ¦ 3501¦ 3364¦ 96,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 3501¦ 3364¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 061 ¦ 09 ¦ 01 ¦4730000¦ ¦ 5219¦ 5116¦ 98,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 5219¦ 5116¦ 98,0¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 061 ¦ 09 ¦ 01 ¦4740000¦ ¦ 4546¦ 4379¦ 96,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 4546¦ 4379¦ 96,3¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 061 ¦ 09 ¦ 01 ¦4770000¦ ¦ 40398¦ 39990¦ 99,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 40398¦ 39990¦ 99,0¦
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¦Äîìà ðåáåíêà ¦ 061 ¦ 09 ¦ 01 ¦4860000¦ ¦ 1322¦ 1321¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 1322¦ 1321¦ 99,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 061 ¦ 09 ¦ 01 ¦5220000¦ ¦ 5400¦ 5044¦ 93,4¦
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¦Ïðîãðàììà "Îñíîâíûå íàïðàâëåíèÿ ¦ 061 ¦ 09 ¦ 01 ¦5220500¦ ¦ 5400¦ 5044¦ 93,4¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà Êîñòðîìû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220500¦ 455 ¦ 5400¦ 5044¦ 93,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 061 ¦ 09 ¦ 04 ¦ ¦ ¦ 1932¦ 1914¦ 99,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 061 ¦ 09 ¦ 04 ¦0010000¦ ¦ 1932¦ 1914¦ 99,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 061 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1932¦ 1914¦ 99,1¦
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¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 073 ¦ ¦ ¦ ¦ ¦ 555135¦ 555043¦ 99,9¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 073 ¦ 01 ¦ ¦ ¦ ¦ 15¦ 13¦ 86,7¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 073 ¦ 01 ¦ 15 ¦ ¦ ¦ 15¦ 13¦ 86,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 073 ¦ 01 ¦ 15 ¦0920000¦ ¦ 15¦ 13¦ 86,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 073 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 15¦ 13¦ 86,7¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 073 ¦ 07 ¦ ¦ ¦ ¦ 539735¦ 539645¦ 99,9¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 01 ¦ ¦ ¦ 166894¦ 166882¦ 99,9¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 073 ¦ 07 ¦ 01 ¦4200000¦ ¦ 166894¦ 166882¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 166894¦ 166882¦ 99,9¦
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¦Îáùåå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 02 ¦ ¦ ¦ 342259¦ 342230¦ 99,9¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 073 ¦ 07 ¦ 02 ¦4210000¦ ¦ 271575¦ 271569¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 271575¦ 271569¦ 99,9¦
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¦Øêîëû-èíòåðíàòû ¦ 073 ¦ 07 ¦ 02 ¦4220000¦ ¦ 14252¦ 14239¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 14252¦ 14239¦ 99,9¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 073 ¦ 07 ¦ 02 ¦4230000¦ ¦ 48626¦ 48621¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 48626¦ 48621¦ 99,9¦
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¦Äåòñêèå äîìà ¦ 073 ¦ 07 ¦ 02 ¦4240000¦ ¦ 352¦ 352¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 352¦ 352¦ 100,0¦
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+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 073 ¦ 07 ¦ 02 ¦4330000¦ ¦ 7454¦ 7449¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 7454¦ 7449¦ 99,9¦
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+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 073 ¦ 07 ¦ 07 ¦ ¦ ¦ 1450¦ 1447¦ 99,7¦
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+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 073 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1450¦ 1447¦ 99,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 073 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 1450¦ 1447¦ 99,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 073 ¦ 07 ¦ 09 ¦ ¦ ¦ 29132¦ 29086¦ 99,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 073 ¦ 07 ¦ 09 ¦0010000¦ ¦ 5344¦ 5320¦ 99,5¦
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+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 073 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 5344¦ 5320¦ 99,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 073 ¦ 07 ¦ 09 ¦4360000¦ ¦ 1128¦ 1125¦ 99,7¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 073 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 1128¦ 1125¦ 99,7¦
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+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 073 ¦ 07 ¦ 09 ¦4520000¦ ¦ 21865¦ 21856¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 21865¦ 21856¦ 99,9¦
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+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 073 ¦ 07 ¦ 09 ¦5220000¦ ¦ 795¦ 785¦ 98,7¦
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¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 073 ¦ 07 ¦ 09 ¦5220100¦ ¦ 353¦ 343¦ 97,2¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5220100¦ 285 ¦ 353¦ 343¦ 97,2¦
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+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦5220200¦ ¦ 442¦ 442¦ 100,0¦
¦ñèñòåìû îáðàçîâàíèÿ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìå äî 2005 ãîäà" (2000-2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073 ¦ 07 ¦ 09 ¦5220200¦ 285 ¦ 442¦ 442¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 073 ¦ 10 ¦ ¦ ¦ ¦ 15385¦ 15385¦ 100,0¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 073 ¦ 10 ¦ 04 ¦ ¦ ¦ 15385¦ 15385¦ 100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 073 ¦ 10 ¦ 04 ¦5110000¦ ¦ 15385¦ 15385¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 073 ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 15385¦ 15385¦ 100,0¦
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¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 092 ¦ ¦ ¦ ¦ ¦ 37133,7¦ 29788¦ 80,2¦
¦óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 32342¦ 29788¦ 92,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 092 ¦ 01 ¦ 06 ¦ ¦ ¦ 9370¦ 9294¦ 99,2¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ ¦ 9370¦ 9294¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 9370¦ 9294¦ 99,2¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 20000¦ 18601¦ 93,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ ¦ 20000¦ 18601¦ 93,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 20000¦ 18601¦ 93,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦ ¦ ¦ 1000¦ - ¦ - ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ ¦ 1000¦ - ¦ - ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 1000¦ - ¦ - ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ 1972¦ 1893¦ 96,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1972¦ 1893¦ 96,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1972¦ 1893¦ 96,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 092 ¦ 05 ¦ ¦ ¦ ¦ 4622,2¦ - ¦ - ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 092 ¦ 05 ¦ 04 ¦ ¦ ¦ 4622,2¦ - ¦ - ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 092 ¦ 05 ¦ 04 ¦5150000¦ ¦ 4622,2¦ - ¦ - ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 092 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 4622,2¦ - ¦ - ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 092 ¦ 10 ¦ ¦ ¦ ¦ 169,6¦ - ¦ - ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 092 ¦ 10 ¦ 03 ¦ ¦ ¦ 161¦ - ¦ - ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 092 ¦ 10 ¦ 03 ¦5150000¦ ¦ 161¦ - ¦ - ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 092 ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 161¦ - ¦ - ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 092 ¦ 10 ¦ 06 ¦ ¦ ¦ 8,5¦ - ¦ - ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 092 ¦ 10 ¦ 06 ¦5050000¦ ¦ 8,5¦ - ¦ - ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 092 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 8,5¦ - ¦ - ¦
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¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî ¦ 132 ¦ ¦ ¦ ¦ ¦ 252,1¦ 2,1¦ 0,8¦
¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ ¦ ¦ ¦ 2,1¦ 2,1¦ 100,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 132 ¦ 01 ¦ 15 ¦ ¦ ¦ 2,1¦ 2,1¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 01 ¦ 15 ¦0920000¦ ¦ 2,1¦ 2,1¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 132 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2,1¦ 2,1¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ 250¦ - ¦ - ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ 250¦ - ¦ - ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 132 ¦ 05 ¦ 04 ¦0010000¦ ¦ 250¦ - ¦ - ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 04 ¦0010000¦ 197 ¦ 250¦ - ¦ - ¦
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¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèìè ¦ 166 ¦ ¦ ¦ ¦ ¦ 5700¦ 2121¦ 37,2¦
¦çåìëÿìè è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ ¦ ¦ ¦ 5700¦ 2121¦ 37,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 166 ¦ 04 ¦ 11 ¦ ¦ ¦ 5700¦ 2121¦ 37,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 166 ¦ 04 ¦ 11 ¦3400000¦ ¦ 5700¦ 2121¦ 37,2¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 166 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 5700¦ 2121¦ 37,2¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 177 ¦ ¦ ¦ ¦ ¦ 1937,3¦ 1934¦ 99,8¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 1937,3¦ 1934¦ 99,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 1937,3¦ 1934¦ 99,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî- ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ ¦ 1937,3¦ 1934¦ 99,8¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 1937,3¦ 1934¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñïåêöèÿ ÔÍÑ Ðîññèè ïî ãîðîäó ¦ 182 ¦ ¦ ¦ ¦ ¦ 537,7¦ 536,4¦ 99,8¦
¦Êîñòðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 182 ¦ 01 ¦ ¦ ¦ ¦ 537,7¦ 536,4¦ 99,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 182 ¦ 01 ¦ 15 ¦ ¦ ¦ 537,7¦ 536,4¦ 99,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 182 ¦ 01 ¦ 15 ¦0920000¦ ¦ 537,7¦ 536,4¦ 99,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 182 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 537,7¦ 536,4¦ 99,8¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé êîìèññàðèàò ãîðîäà ¦ 187 ¦ ¦ ¦ ¦ ¦ 359¦ 338¦ 94,2¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 187 ¦ 01 ¦ ¦ ¦ ¦ 359¦ 338¦ 94,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 187 ¦ 01 ¦ 15 ¦ ¦ ¦ 359¦ 338¦ 94,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 187 ¦ 01 ¦ 15 ¦0920000¦ ¦ 359¦ 338¦ 94,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 187 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 359¦ 338¦ 94,2¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 188 ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦
¦Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 188 ¦ 01 ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 188 ¦ 01 ¦ 15 ¦ ¦ ¦ 5¦ 5¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 188 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5¦ 5¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 188 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5¦ 5¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ ¦ ¦ ¦ ¦ 2500¦ 1577¦ 63,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ ¦ ¦ ¦ 2500¦ 1577¦ 63,1¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 308 ¦ 01 ¦ 07 ¦ ¦ ¦ 2500¦ 1577¦ 63,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ ¦ 2500¦ 1577¦ 63,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ 308 ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 2500¦ 1577¦ 63,1¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êîñòðîìû ¦ 901 ¦ ¦ ¦ ¦ ¦ 85738,5¦ 82949,8¦ 96,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 01 ¦ ¦ ¦ ¦ 84728,5¦ 82021,8¦ 96,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 901 ¦ 01 ¦ 04 ¦ ¦ ¦ 75895¦ 73981¦ 99,2¦
¦ÐÔ, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 901 ¦ 01 ¦ 04 ¦0010000¦ ¦ 75895¦ 73981¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 75895¦ 73981¦ 99,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 901 ¦ 01 ¦ 15 ¦ ¦ ¦ 8833,5¦ 8040,8¦ 91,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 901 ¦ 01 ¦ 15 ¦0920000¦ ¦ 6848,5¦ 6225,8¦ 90,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 901 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 6848,5¦ 6225,8¦ 90,9¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 901 ¦ 01 ¦ 15 ¦5190000¦ ¦ 1985¦ 1815¦ 91,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 901 ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 1985¦ 1815¦ 91,4¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 901 ¦ 08 ¦ ¦ ¦ ¦ 1010¦ 928¦ 91,9¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 901 ¦ 08 ¦ 03 ¦ ¦ ¦ 440¦ 434¦ 98,6¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òåëåðàäèîêîìïàíèÿ ¦ 901 ¦ 08 ¦ 03 ¦4530000¦ ¦ 440¦ 434¦ 98,6¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 901 ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 440¦ 434¦ 98,6¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 901 ¦ 08 ¦ 04 ¦ ¦ ¦ 570¦ 494¦ 86,7¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 901 ¦ 08 ¦ 04 ¦4570000¦ ¦ 570¦ 494¦ 86,7¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 901 ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 570¦ 494¦ 86,7¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Àâòîõîçÿéñòâî àäìèíèñòðàöèè ¦ 902 ¦ ¦ ¦ ¦ ¦ 12522¦ 12209¦ 97,5¦
¦ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ ¦ ¦ ¦ 12522¦ 12209¦ 97,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 902 ¦ 01 ¦ 15 ¦ ¦ ¦ 12522¦ 12209¦ 97,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 902 ¦ 01 ¦ 15 ¦0010000¦ ¦ 12522¦ 12209¦ 97,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 12522¦ 12209¦ 97,5¦
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¦Äóìà ãîðîäà Êîñòðîìû ¦ 903 ¦ ¦ ¦ ¦ ¦ 6892¦ 6577¦ 95,4¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ ¦ ¦ ¦ 6558¦ 6243¦ 95,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 903 ¦ 01 ¦ 03 ¦ ¦ ¦ 6458¦ 6147¦ 95,2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 903 ¦ 01 ¦ 03 ¦0010000¦ ¦ 6458¦ 6147¦ 95,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 6458¦ 6147¦ 95,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 903 ¦ 01 ¦ 15 ¦ ¦ ¦ 100¦ 96¦ 96,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 903 ¦ 01 ¦ 15 ¦0920000¦ ¦ 100¦ 96¦ 96,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 903 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 100¦ 96¦ 96,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 903 ¦ 08 ¦ ¦ ¦ ¦ 334¦ 334¦ 100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 903 ¦ 08 ¦ 03 ¦ ¦ ¦ 285¦ 285¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òåëåðàäèîêîìïàíèè ¦ 903 ¦ 08 ¦ 03 ¦4530000¦ ¦ 285¦ 285¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 903 ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 285¦ 285¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 903 ¦ 08 ¦ 04 ¦ ¦ ¦ 49¦ 49¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 903 ¦ 08 ¦ 04 ¦4570000¦ ¦ 49¦ 49¦ 100,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 903 ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 49¦ 49¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îòäåë ëüãîòíîãî îáåñïå÷åíèÿ ¦ 904 ¦ ¦ ¦ ¦ ¦218570,5¦ 218376¦ 99,9¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 904 ¦ 10 ¦ ¦ ¦ ¦218570,5¦ 218376¦ 99,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 904 ¦ 10 ¦ 01 ¦ ¦ ¦ 1730¦ 1726¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïåíñèè ¦ 904 ¦ 10 ¦ 01 ¦4900000¦ ¦ 1730¦ 1726¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦ 904 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 1730¦ 1726¦ 99,8¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 904 ¦ 10 ¦ 03 ¦ ¦ ¦ 171427¦ 171425¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 904 ¦ 10 ¦ 03 ¦5150000¦ ¦ 62273¦ 62272¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 904 ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 1695¦ 1695¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì ¦ 904 ¦ 10 ¦ 03 ¦515000 ¦ 563 ¦ 60578¦ 60577¦ 100,0¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 904 ¦ 10 ¦ 03 ¦5190000¦ ¦ 109154¦ 109153¦ 100,0¦
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¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 904 ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 109154¦ 109153¦ 100,0¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 904 ¦ 10 ¦ 06 ¦ ¦ ¦ 45413,5¦ 45225¦ 99,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 904 ¦ 10 ¦ 06 ¦5050000¦ ¦ 23176,5¦ 22989¦ 99,2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 904 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 23176,5¦ 22989¦ 99,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 904 ¦ 10 ¦ 06 ¦5140000¦ ¦ 22237¦ 22236¦ 100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 904 ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 21744¦ 21744¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 904 ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 493¦ 492¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÏ ãîðîäà Êîñòðîìû ¦ 905 ¦ ¦ ¦ ¦ ¦ 28669,6¦ 28637,3¦ 99,9¦
¦"Èíôîðìàöèîííî-ðàñ÷åòíî-êàññîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïî îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ïëàòåæåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ ¦ ¦ ¦ 28333¦ 28301,3¦ 99,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ 02 ¦ ¦ ¦ 190¦ 158,3¦ 83,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 905 ¦ 05 ¦ 02 ¦3510000¦ ¦ 190¦ 158,3¦ 83,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 905 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 190¦ 158,3¦ 83,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 905 ¦ 05 ¦ 04 ¦ ¦ ¦ 28143¦ 28143¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 905 ¦ 05 ¦ 04 ¦5150000¦ ¦ 28143¦ 28143¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 905 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 28143¦ 28143¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 905 ¦ 10 ¦ ¦ ¦ ¦ 336¦ 336¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 905 ¦ 10 ¦ 06 ¦ ¦ ¦ 336¦ 336¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 905 ¦ 10 ¦ 06 ¦5050000¦ ¦ 336¦ 336¦ 100,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 905 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 336¦ 336¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ ÏÀÒÏ N 1 ã. Êîñòðîìû ¦ 907 ¦ ¦ ¦ ¦ ¦ 1340¦ 1340¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 907 ¦ 04 ¦ ¦ ¦ ¦ 1340¦ 1340¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òðàíñïîðò ¦ 907 ¦ 04 ¦ 08 ¦ ¦ ¦ 1340¦ 1340¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 907 ¦ 04 ¦ 08 ¦3170000¦ ¦ 1340¦ 1340¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 907 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 1340¦ 1340¦ 100,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 908 ¦ ¦ ¦ ¦ ¦ 23769¦ 23769¦ 100,0¦
¦ïàññàæèðñêîå àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 908 ¦ 04 ¦ ¦ ¦ ¦ 23769¦ 23769¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òðàíñïîðò ¦ 908 ¦ 04 ¦ 08 ¦ ¦ ¦ 23769¦ 23769¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 908 ¦ 04 ¦ 08 ¦3170000¦ ¦ 23769¦ 23769¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 908 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 23769¦ 23769¦ 100,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÏ ã. Êîñòðîìû "Òðîëëåéáóñíîå ¦ 909 ¦ ¦ ¦ ¦ ¦ 9795¦ 8215¦ 83,9¦
¦óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 909 ¦ 04 ¦ ¦ ¦ ¦ 9795¦ 8215¦ 83,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òðàíñïîðò ¦ 909 ¦ 04 ¦ 08 ¦ ¦ ¦ 9795¦ 8215¦ 83,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 909 ¦ 04 ¦ 08 ¦3170000¦ ¦ 9795¦ 8215¦ 83,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 909 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 9795¦ 8215¦ 83,9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÏ "Âàðèàíò" ¦ 910 ¦ ¦ ¦ ¦ ¦ 3780¦ 3780¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 910 ¦ 05 ¦ ¦ ¦ ¦ 3780¦ 3780¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 910 ¦ 05 ¦ 02 ¦ ¦ ¦ 3780¦ 3780¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 910 ¦ 05 ¦ 02 ¦3510000¦ ¦ 3780¦ 3780¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 910 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 3780¦ 3780¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäà ¦ 911 ¦ ¦ ¦ ¦ ¦ 2526¦ 2526¦ 100,0¦
¦Êîñòðîìû "Êîñòðîìàòåïëîñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 911 ¦ 04 ¦ ¦ ¦ ¦ 26¦ 26¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 911 ¦ 04 ¦ 02 ¦ ¦ ¦ 26¦ 26¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 911 ¦ 04 ¦ 02 ¦2480000¦ ¦ 26¦ 26¦ 100,0¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 911 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 26¦ 26¦ 100,0¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 911 ¦ 05 ¦ ¦ ¦ ¦ 2500¦ 2500¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 911 ¦ 05 ¦ 02 ¦ ¦ ¦ 2500¦ 2500¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 911 ¦ 05 ¦ 02 ¦3510000¦ ¦ 2500¦ 2500¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 911 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 2500¦ 2500¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÎÎ "Êîñòðîìñêàÿ ¦ 912 ¦ ¦ ¦ ¦ ¦ 94745¦ 65024¦ 68,6¦
¦òåïëîýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 912 ¦ 05 ¦ ¦ ¦ ¦ 94745¦ 65024¦ 68,6¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 912 ¦ 05 ¦ 02 ¦ ¦ ¦ 94611¦ 64890¦ 68,6¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 912 ¦ 05 ¦ 02 ¦3510000¦ ¦ 94611¦ 64890¦ 68,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 912 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 94611¦ 64890¦ 68,6¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 912 ¦ 05 ¦ 04 ¦ ¦ ¦ 134¦ 134¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 912 ¦ 05 ¦ 04 ¦5150000¦ ¦ 134¦ 134¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 912 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 134¦ 134¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîéñêîâàÿ ÷àñòü 28173 ¦ 914 ¦ ¦ ¦ ¦ ¦ 2764¦ 2761,2¦ 99,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 914 ¦ 05 ¦ ¦ ¦ ¦ 2764¦ 2761,2¦ 99,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 914 ¦ 05 ¦ 02 ¦ ¦ ¦ 2764¦ 2761,2¦ 99,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 914 ¦ 05 ¦ 02 ¦3510000¦ ¦ 2764¦ 2761,2¦ 99,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 914 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 2764¦ 2761,2¦ 99,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÀÎ "Êîñòðîìñêàÿ ãåíåðèðóþùàÿ ¦ 915 ¦ ¦ ¦ ¦ ¦ 550¦ 417¦ 75,8¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 915 ¦ 05 ¦ ¦ ¦ ¦ 550¦ 417¦ 75,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 915 ¦ 05 ¦ 02 ¦ ¦ ¦ 550¦ 417¦ 75,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 915 ¦ 05 ¦ 02 ¦3510000¦ ¦ 550¦ 417¦ 75,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 915 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 550¦ 417¦ 75,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÇÀÎ "Àãðàô" ¦ 916 ¦ ¦ ¦ ¦ ¦ 3200¦ 3200¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 916 ¦ 05 ¦ ¦ ¦ ¦ 3200¦ 3200¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 916 ¦ 05 ¦ 02 ¦ ¦ ¦ 3200¦ 3200¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 916 ¦ 05 ¦ 02 ¦3510000¦ ¦ 3200¦ 3200¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 916 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 3200¦ 3200¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÀÎ "Ìîòîðäåòàëü" ¦ 917 ¦ ¦ ¦ ¦ ¦ 40¦ 36,6¦ 91,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 917 ¦ 05 ¦ ¦ ¦ ¦ 40¦ 36,6¦ 91,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 917 ¦ 05 ¦ 02 ¦ ¦ ¦ 40¦ 36,6¦ 91,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 917 ¦ 05 ¦ 02 ¦3510000¦ ¦ 40¦ 36,6¦ 91,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 917 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 40¦ 36,6¦ 91,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÏ ã. Êîñòðîìû "ÃÄÑÓ" ¦ 918 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 918 ¦ 05 ¦ ¦ ¦ ¦ 2000¦ 2000¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 918 ¦ 05 ¦ 02 ¦ ¦ ¦ 2000¦ 2000¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 918 ¦ 05 ¦ 02 ¦3510000¦ ¦ 2000¦ 2000¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 918 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 2000¦ 2000¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÏ ã. Êîñòðîìû "Ðèòóàëüíûå ¦ 919 ¦ ¦ ¦ ¦ ¦ 1645¦ 552¦ 33,5¦
¦óñëóãè è ñïåöîáñëóæèâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ ¦ ¦ ¦ 1400¦ 309¦ 22,1¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 02 ¦ ¦ ¦ 1000¦ 94¦ 9,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 919 ¦ 05 ¦ 02 ¦3510000¦ ¦ 1000¦ 94¦ 9,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 919 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 1000¦ 94¦ 9,4¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 919 ¦ 05 ¦ 04 ¦ ¦ ¦ 400¦ 215¦ 53,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 919 ¦ 05 ¦ 04 ¦0010000¦ ¦ 400¦ 215¦ 53,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 919 ¦ 05 ¦ 04 ¦0010000¦ 197 ¦ 400¦ 215¦ 53,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 919 ¦ 10 ¦ ¦ ¦ ¦ 245¦ 243¦ 99,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 919 ¦ 10 ¦ 06 ¦ ¦ ¦ 245¦ 243¦ 99,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 919 ¦ 10 ¦ 06 ¦5140000¦ ¦ 245¦ 243¦ 99,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 919 ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 245¦ 243¦ 99,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÏ êèíîöåíòð "Âîëãà" ¦ 920 ¦ ¦ ¦ ¦ ¦ 250¦ 222¦ 88,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 920 ¦ 08 ¦ ¦ ¦ ¦ 250¦ 222¦ 88,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êèíåìàòîãðàôèÿ ¦ 920 ¦ 08 ¦ 02 ¦ ¦ ¦ 250¦ 222¦ 88,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 920 ¦ 08 ¦ 02 ¦4500000¦ ¦ 250¦ 222¦ 88,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 920 ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 250¦ 222¦ 88,8¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÊÎÎ "Ðîññèéñêàÿ îáùåñòâåííàÿ ¦ 921 ¦ ¦ ¦ ¦ ¦ 44174¦ 38957¦ 88,2¦
¦îðãàíèçàöèÿ èíâàëèäîâ âîéí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîíôëèêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 921 ¦ 04 ¦ ¦ ¦ ¦ 174¦ 57¦ 32,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 921 ¦ 04 ¦ 02 ¦ ¦ ¦ 174¦ 57¦ 32,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 921 ¦ 04 ¦ 02 ¦2480000¦ ¦ 174¦ 57¦ 32,8¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 921 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 174¦ 57¦ 32,8¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 921 ¦ 05 ¦ ¦ ¦ ¦ 44000¦ 38900¦ 88,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 921 ¦ 05 ¦ 02 ¦ ¦ ¦ 44000¦ 38900¦ 88,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 921 ¦ 05 ¦ 02 ¦3510000¦ ¦ 44000¦ 38900¦ 88,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 921 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 44000¦ 38900¦ 88,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Öåíòð ðåãèñòðàöèè ãðàæäàí" ¦ 922 ¦ ¦ ¦ ¦ ¦ 7200¦ 7188,5¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 922 ¦ 05 ¦ ¦ ¦ ¦ 7200¦ 7188,5¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 922 ¦ 05 ¦ 04 ¦ ¦ ¦ 7200¦ 7188,5¦ 99,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 922 ¦ 05 ¦ 04 ¦0010000¦ ¦ 7200¦ 7188,5¦ 99,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 922 ¦ 05 ¦ 04 ¦0010000¦ 197 ¦ 7200¦ 7188,5¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Öåíòð ïåðåäåðæêè æèâîòíûõ" ¦ 923 ¦ ¦ ¦ ¦ ¦ 1366¦ 1327,5¦ 97,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 923 ¦ 05 ¦ ¦ ¦ ¦ 1366¦ 1327,5¦ 97,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 923 ¦ 05 ¦ 04 ¦ ¦ ¦ 1366¦ 1327,5¦ 97,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 923 ¦ 05 ¦ 04 ¦0010000¦ ¦ 1366¦ 1327,5¦ 97,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 923 ¦ 05 ¦ 04 ¦0010000¦ 197 ¦ 1366¦ 1327,5¦ 97,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Äèðåêöèÿ ïî ïðîåêòèðîâàíèþ è ¦ 924 ¦ ¦ ¦ ¦ ¦ 800¦ 681,5¦ 85,2¦
¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóñîðîïåðåðàáàòûâàþùåãî çàâîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 924 ¦ 05 ¦ ¦ ¦ ¦ 800¦ 681,5¦ 85,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 924 ¦ 05 ¦ 04 ¦ ¦ ¦ 800¦ 681,5¦ 85,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 924 ¦ 05 ¦ 04 ¦0010000¦ ¦ 800¦ 681,5¦ 85,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 924 ¦ 05 ¦ 04 ¦0010000¦ 197 ¦ 800¦ 681,5¦ 85,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Ñëóæáà ìóíèöèïàëüíîãî çàêàçà ¦ 925 ¦ ¦ ¦ ¦ ¦ 198697¦178185,1¦ 89,7¦
¦ïî æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ ¦ ¦ ¦ 1000¦ 927¦ 92,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 925 ¦ 01 ¦ 15 ¦ ¦ ¦ 1000¦ 927¦ 92,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 925 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1000¦ 927¦ 92,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 925 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1000¦ 927¦ 92,7¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ ¦ ¦ ¦ 179947¦163706,1¦ 91,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 01 ¦ ¦ ¦ 34810¦ 32246¦ 92,6¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 925 ¦ 05 ¦ 01 ¦3500000¦ ¦ 34810¦ 32246¦ 92,6¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 925 ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 26310¦ 26253¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 925 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 8500¦ 5993¦ 70,5¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 02 ¦ ¦ ¦ 134013¦ 120863¦ 90,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 925 ¦ 05 ¦ 02 ¦3510000¦ ¦ 134013¦ 120863¦ 90,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 925 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 7016¦ 4982¦ 71,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 925 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 109067¦ 105681¦ 96,9¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 925 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 17930¦ 10200¦ 56,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 925 ¦ 05 ¦ 04 ¦ ¦ ¦ 11124¦ 10597,1¦ 95,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 05 ¦ 04 ¦0010000¦ ¦ 11124¦ 10597,1¦ 95,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 925 ¦ 05 ¦ 04 ¦0010000¦ 197 ¦ 11124¦ 10597,1¦ 95,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 925 ¦ 07 ¦ ¦ ¦ ¦ 9000¦ 6516¦ 72,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 925 ¦ 07 ¦ 01 ¦ ¦ ¦ 3366¦ 1145¦ 34,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 925 ¦ 07 ¦ 01 ¦4200000¦ ¦ 3366¦ 1145¦ 34,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 3366¦ 1145¦ 34,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 925 ¦ 07 ¦ 02 ¦ ¦ ¦ 5634¦ 5371¦ 95,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 925 ¦ 07 ¦ 02 ¦4210000¦ ¦ 5634¦ 5371¦ 95,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 5634¦ 5371¦ 95,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 925 ¦ 09 ¦ ¦ ¦ ¦ 8750¦ 7036¦ 80,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 925 ¦ 09 ¦ 01 ¦ ¦ ¦ 8450¦ 6747¦ 77,1¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 925 ¦ 09 ¦ 01 ¦4700000¦ ¦ 6719¦ 5016¦ 74,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 6719¦ 5016¦ 74,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 925 ¦ 09 ¦ 01 ¦4740000¦ ¦ 37¦ 37¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 37¦ 37¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðîäèëüíûå äîìà ¦ 925 ¦ 09 ¦ 01 ¦4760000¦ ¦ 1694¦ 1694¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 1694¦ 1694¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 925 ¦ 09 ¦ 02 ¦ ¦ ¦ 300¦ 289¦ 96,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 925 ¦ 09 ¦ 02 ¦4820000¦ ¦ 300¦ 289¦ 96,3¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 300¦ 289¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦ 926 ¦ ¦ ¦ ¦ ¦ 6653¦ 2081¦ 31,3¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 926 ¦ 01 ¦ ¦ ¦ ¦ 153¦ 123¦ 80,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 926 ¦ 01 ¦ 15 ¦ ¦ ¦ 153¦ 123¦ 80,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 926 ¦ 01 ¦ 15 ¦0920000¦ ¦ 153¦ 123¦ 80,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 926 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 153¦ 123¦ 80,2¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 926 ¦ 03 ¦ ¦ ¦ ¦ 29¦ 29¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 926 ¦ 03 ¦ 13 ¦ ¦ ¦ 29¦ 29¦ 100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 926 ¦ 03 ¦ 13 ¦1020000¦ ¦ 29¦ 29¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 926 ¦ 03 ¦ 13 ¦1020000¦ 214 ¦ 29¦ 29¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 926 ¦ 05 ¦ ¦ ¦ ¦ 6100¦ 1558¦ 25,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 926 ¦ 05 ¦ 04 ¦ ¦ ¦ 6100¦ 1558¦ 25,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 926 ¦ 05 ¦ 04 ¦1020000¦ ¦ 1100¦ 858¦ 78,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 926 ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 1100¦ 858¦ 78,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 926 ¦ 05 ¦ 04 ¦5220000¦ ¦ 5000¦ 700¦ 14,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîãðàììà "Óëó÷øåíèÿ êà÷åñòâà ¦ 926 ¦ 05 ¦ 04 ¦5220300¦ ¦ 5000¦ 700¦ 14,0¦
¦âîäîñíàáæåíèÿ è îïòèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè âîäíûõ ðåñóðñîâ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû íà 2003-2015 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðîãðàììà "×èñòàÿ âîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 926 ¦ 05 ¦ 04 ¦5220300¦ 213 ¦ 5000¦ 700¦ 14,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 926 ¦ 07 ¦ ¦ ¦ ¦ 371¦ 371¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 926 ¦ 07 ¦ 09 ¦ ¦ ¦ 371¦ 371¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 926 ¦ 07 ¦ 09 ¦1020000¦ ¦ 371¦ 371¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 926 ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 371¦ 371¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Öåíòð ãðàæäàíñêîé çàùèòû ¦ 927 ¦ ¦ ¦ ¦ ¦ 8131,7¦ 8014¦ 98,5¦
¦ãîðîäà Êîñòðîìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 927 ¦ 03 ¦ ¦ ¦ ¦ 8131,7¦ 8014¦ 98,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 927 ¦ 03 ¦ 09 ¦ ¦ ¦ 8131,7¦ 8014¦ 98,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 927 ¦ 03 ¦ 09 ¦3020000¦ ¦ 8131,7¦ 8014¦ 98,5¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 927 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 8131,7¦ 8014¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ ¦ 928 ¦ ¦ ¦ ¦ ¦ 3261¦ 3122¦ 95,7¦
¦Ôàáðè÷íîãî îêðóãà ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 928 ¦ 03 ¦ ¦ ¦ ¦ 3261¦ 3122¦ 95,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 928 ¦ 03 ¦ 02 ¦ ¦ ¦ 3261¦ 3122¦ 95,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 928 ¦ 03 ¦ 02 ¦2020000¦ ¦ 3261¦ 3122¦ 95,7¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 928 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 135¦ 133¦ 98,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 928 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 1740¦ 1640¦ 94,3¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 928 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1139¦ 1113¦ 97,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 928 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 217¦ 207¦ 95,4¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 928 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 30¦ 29¦ 96,7¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÂÄ Öåíòðàëüíîãî îêðóãà ã. ¦ 929 ¦ ¦ ¦ ¦ ¦ 1176¦ 1168¦ 99,3¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 929 ¦ 03 ¦ ¦ ¦ ¦ 1176¦ 1168¦ 99,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 929 ¦ 03 ¦ 02 ¦ ¦ ¦ 1176¦ 1168¦ 99,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 929 ¦ 03 ¦ 02 ¦2020000¦ ¦ 1176¦ 1168¦ 99,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 929 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 76¦ 75¦ 98,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 929 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 1050¦ 1050¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 929 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 44¦ 37¦ 84,1¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 929 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 6¦ 6¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÂÄ Ôàáðè÷íîãî îêðóãà ã. ¦ 930 ¦ ¦ ¦ ¦ ¦ 1190¦ 1158¦ 97,3¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 930 ¦ 03 ¦ ¦ ¦ ¦ 1190¦ 1158¦ 97,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 930 ¦ 03 ¦ 02 ¦ ¦ ¦ 1190¦ 1158¦ 97,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 930 ¦ 03 ¦ 02 ¦2020000¦ ¦ 1190¦ 1158¦ 97,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 930 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 13¦ 7¦ 53,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 930 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 85¦ 84¦ 98,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 930 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 1010¦ 999¦ 98,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 930 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 38¦ 33¦ 86,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 930 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 24¦ 15¦ 62,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 930 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 20¦ 20¦ 100,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÂÄ Äàâûäîâñêîãî îêðóãà ãîðîäà ¦ 931 ¦ ¦ ¦ ¦ ¦ 1117¦ 1031¦ 92,3¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 931 ¦ 03 ¦ ¦ ¦ ¦ 1117¦ 1031¦ 92,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 931 ¦ 03 ¦ 02 ¦ ¦ ¦ 1117¦ 1031¦ 92,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 931 ¦ 03 ¦ 02 ¦2020000¦ ¦ 1117¦ 1031¦ 92,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 931 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 2¦ 2¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 931 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 73¦ 71¦ 97,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 931 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 980¦ 902¦ 92,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 931 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 27¦ 21¦ 77,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 931 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 26¦ 27¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 931 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 9¦ 8¦ 88,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÂÄ Çàâîëæñêîãî îêðóãà ãîðîäà ¦ 932 ¦ ¦ ¦ ¦ ¦ 893¦ 835¦ 93,5¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 932 ¦ 03 ¦ ¦ ¦ ¦ 893¦ 835¦ 93,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 932 ¦ 03 ¦ 02 ¦ ¦ ¦ 893¦ 835¦ 93,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 932 ¦ 03 ¦ 02 ¦2020000¦ ¦ 893¦ 835¦ 93,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 932 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 10¦ 10¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 932 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 70¦ 52¦ 74,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 932 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 678¦ 667¦ 98,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 932 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 113¦ 90¦ 79,6¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 932 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 12¦ 12¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 932 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 10¦ 4¦ 40,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Ãîðîäñêàÿ ñëóæáà êîíòðîëÿ è ¦ 933 ¦ ¦ ¦ ¦ ¦ 1094¦ 1061¦ 97,0¦
¦êà÷åñòâà ïèùåâîé ïðîäóêöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 933 ¦ 01 ¦ ¦ ¦ ¦ 1094¦ 1061¦ 97,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 933 ¦ 01 ¦ 15 ¦ ¦ ¦ 1094¦ 1061¦ 97,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 933 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1094¦ 1061¦ 97,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 933 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1094¦ 1061¦ 97,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Öåíòð ôàðìàöåâòè÷åñêîé ¦ 934 ¦ ¦ ¦ ¦ ¦ 491¦ 476¦ 96,9¦
¦èíôîðìàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 934 ¦ 01 ¦ ¦ ¦ ¦ 491¦ 476¦ 96,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 933 ¦ 01 ¦ 15 ¦ ¦ ¦ 491¦ 476¦ 96,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 934 ¦ 01 ¦ 15 ¦0920000¦ ¦ 491¦ 476¦ 96,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 934 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 491¦ 476¦ 96,9¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîñòðîìñêîé ãîðîäñêîé Ñîâåò ¦ 935 ¦ ¦ ¦ ¦ ¦ 111¦ 111¦ 100,0¦
¦âåòåðàíîâ âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 935 ¦ 01 ¦ ¦ ¦ ¦ 111¦ 111¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 935 ¦ 01 ¦ 15 ¦ ¦ ¦ 111¦ 111¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 935 ¦ 01 ¦ 15 ¦0920000¦ ¦ 111¦ 111¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 935 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 111¦ 111¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåæðàéîííûé îòäåë ïî ãîðîäó ¦ 936 ¦ ¦ ¦ ¦ ¦ 8,1¦ 8,1¦ 100,0¦
¦Êîñòðîìå Óïðàâëåíèÿ ÔÑÑÏ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 936 ¦ 01 ¦ ¦ ¦ ¦ 8,1¦ 8,1¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 936 ¦ 01 ¦ 15 ¦ ¦ ¦ 8,1¦ 8,1¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 936 ¦ 01 ¦ 15 ¦0920000¦ ¦ 8,1¦ 8,1¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 936 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 8,1¦ 8,1¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ ¦ 937 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦
¦êâàëèôèêàöèè Êîñòðîìà-Ñåâåðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåéí-Âåñòôàëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 937 ¦ 07 ¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 937 ¦ 07 ¦ 09 ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 937 ¦ 07 ¦ 09 ¦4360000¦ ¦ 1000¦ 1000¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 937 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 1000¦ 1000¦ 100,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 938 ¦ ¦ ¦ ¦ ¦ 24970¦ 24783¦ 99,3¦
¦çäðàâîîõðàíåíèÿ "Ïåðâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 938 ¦ 09 ¦ ¦ ¦ ¦ 24970¦ 24783¦ 99,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 938 ¦ 09 ¦ 01 ¦ ¦ ¦ 24970¦ 24783¦ 99,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 938 ¦ 09 ¦ 01 ¦4520000¦ ¦ 2082¦ 2067¦ 99,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 938 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 2082¦ 2067¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 938 ¦ 09 ¦ 01 ¦4700000¦ ¦ 22888¦ 22716¦ 99,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 938 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 22888¦ 22716¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 939 ¦ ¦ ¦ ¦ ¦ 28380¦ 28330¦ 99,8¦
¦çäðàâîîõðàíåíèÿ "Âòîðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 939 ¦ 09 ¦ ¦ ¦ ¦ 28380¦ 28330¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 939 ¦ 09 ¦ 01 ¦ ¦ ¦ 28380¦ 28330¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 939 ¦ 09 ¦ 01 ¦4520000¦ ¦ 2619¦ 2599¦ 99,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 939 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 2619¦ 2599¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 939 ¦ 09 ¦ 01 ¦4690000¦ ¦ 96¦ 96¦ 100,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 939 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 96¦ 96¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 939 ¦ 09 ¦ 01 ¦4700000¦ ¦ 21474¦ 21452¦ 99,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 939 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 21474¦ 21452¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 939 ¦ 09 ¦ 01 ¦5220000¦ ¦ 4191¦ 4183¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 939 ¦ 09 ¦ 01 ¦5220100¦ ¦ 4191¦ 4183¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 939 ¦ 09 ¦ 01 ¦5220100¦ 455 ¦ 4191¦ 4183¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 940 ¦ ¦ ¦ ¦ ¦ 15743¦ 15104¦ 95,9¦
¦çäðàâîîõðàíåíèÿ "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 940 ¦ 09 ¦ ¦ ¦ ¦ 15743¦ 15104¦ 95,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 940 ¦ 09 ¦ 01 ¦ ¦ ¦ 15743¦ 15104¦ 95,9¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 940 ¦ 09 ¦ 01 ¦4520000¦ ¦ 1365¦ 1361¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 940 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 1365¦ 1361¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 940 ¦ 09 ¦ 01 ¦4700000¦ ¦ 9594¦ 8959¦ 93,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 940 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 9594¦ 8959¦ 93,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 940 ¦ 09 ¦ 01 ¦5220000¦ ¦ 4784¦ 4784¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 940 ¦ 09 ¦ 01 ¦5220100¦ ¦ 4784¦ 4784¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 940 ¦ 09 ¦ 01 ¦5220100¦ 455 ¦ 4784¦ 4784¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 4" ¦ 941 ¦ ¦ ¦ ¦ ¦ 2242¦ 2197¦ 98,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 941 ¦ 09 ¦ ¦ ¦ ¦ 2242¦ 2197¦ 98,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 941 ¦ 09 ¦ 01 ¦ ¦ ¦ 2242¦ 2197¦ 98,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 941 ¦ 09 ¦ 01 ¦4710000¦ ¦ 2242¦ 2197¦ 98,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 941 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 2242¦ 2197¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÇ "Ðîäèëüíûé äîì N 1" ¦ 942 ¦ ¦ ¦ ¦ ¦ 5163¦ 5148¦ 99,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 942 ¦ 09 ¦ ¦ ¦ ¦ 5163¦ 5148¦ 99,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 942 ¦ 09 ¦ 01 ¦ ¦ ¦ 5163¦ 5148¦ 99,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðîäèëüíûå äîìà ¦ 942 ¦ 09 ¦ 01 ¦4760000¦ ¦ 5163¦ 5148¦ 99,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 942 ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 5163¦ 5148¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÇ ÃÏ "Öåíòð ïñèõîòåðàïèè è ¦ 943 ¦ ¦ ¦ ¦ ¦ 3601¦ 3589¦ 99,7¦
¦ïðàêòè÷åñêîé ïñèõîëîãèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 943 ¦ 09 ¦ ¦ ¦ ¦ 3601¦ 3589¦ 99,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 943 ¦ 09 ¦ 01 ¦ ¦ ¦ 3601¦ 3589¦ 99,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 943 ¦ 09 ¦ 01 ¦4710000¦ ¦ 3601¦ 3589¦ 99,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 943 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 3601¦ 3589¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÇ "Öåíòð âîññòàíîâèòåëüíîé ¦ 944 ¦ ¦ ¦ ¦ ¦ 4058¦ 3956¦ 97,5¦
¦ìåäèöèíû è ðåàáèëèòàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 944 ¦ 09 ¦ ¦ ¦ ¦ 4058¦ 3956¦ 97,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 944 ¦ 09 ¦ 01 ¦ ¦ ¦ 4058¦ 3956¦ 97,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 944 ¦ 09 ¦ 01 ¦4710000¦ ¦ 4058¦ 3956¦ 97,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 944 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 4058¦ 3956¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÇ "Ñòîìàòîëîãè÷åñêàÿ ¦ 945 ¦ ¦ ¦ ¦ ¦ 2029¦ 1990¦ 98,1¦
¦ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 945 ¦ 09 ¦ ¦ ¦ ¦ 2029¦ 1990¦ 98,1¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 945 ¦ 09 ¦ 01 ¦ ¦ ¦ 2029¦ 1990¦ 98,1¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 945 ¦ 09 ¦ 01 ¦4710000¦ ¦ 2029¦ 1990¦ 98,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 945 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 2029¦ 1990¦ 98,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÇ "Ãîðîäñêàÿ ¦ 946 ¦ ¦ ¦ ¦ ¦ 993¦ 966¦ 97,3¦
¦ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 946 ¦ 09 ¦ ¦ ¦ ¦ 993¦ 966¦ 97,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 946 ¦ 09 ¦ 01 ¦ ¦ ¦ 993¦ 966¦ 97,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 946 ¦ 09 ¦ 01 ¦4710000¦ ¦ 993¦ 966¦ 97,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 946 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 993¦ 966¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Öåíòð ñîöèàëüíîãî ¦ 947 ¦ ¦ ¦ ¦ ¦ 11538¦ 11517¦ 99,8¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 947 ¦ 07 ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 947 ¦ 07 ¦ 07 ¦ ¦ ¦ 45¦ 45¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 947 ¦ 07 ¦ 07 ¦4320000¦ ¦ 45¦ 45¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå äåòåé è ïîäðîñòêîâ ¦ 947 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 45¦ 45¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 947 ¦ 10 ¦ ¦ ¦ ¦ 11493¦ 11472¦ 99,8¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 947 ¦ 10 ¦ 02 ¦ ¦ ¦ 11493¦ 11472¦ 99,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 947 ¦ 10 ¦ 02 ¦5060000¦ ¦ 11493¦ 11472¦ 99,8¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 947 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 11493¦ 11472¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Öåíòð ñîöèàëüíîãî ¦ 948 ¦ ¦ ¦ ¦ ¦ 7101¦ 7080¦ 99,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 948 ¦ 07 ¦ ¦ ¦ ¦ 44¦ 44¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 948 ¦ 07 ¦ 07 ¦ ¦ ¦ 44¦ 44¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 948 ¦ 07 ¦ 07 ¦4320000¦ ¦ 44¦ 44¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå äåòåé è ïîäðîñòêîâ ¦ 948 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 44¦ 44¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 948 ¦ 10 ¦ ¦ ¦ ¦ 7057¦ 7036¦ 99,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 948 ¦ 10 ¦ 02 ¦ ¦ ¦ 7057¦ 7036¦ 99,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 948 ¦ 10 ¦ 02 ¦5060000¦ ¦ 7057¦ 7036¦ 99,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 948 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 7057¦ 7036¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Öåíòð ñîöèàëüíîãî ¦ 949 ¦ ¦ ¦ ¦ ¦ 5326¦ 5293¦ 99,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 949 ¦ 10 ¦ ¦ ¦ ¦ 5326¦ 5293¦ 99,4¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 949 ¦ 10 ¦ 02 ¦ ¦ ¦ 5326¦ 5293¦ 99,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 949 ¦ 10 ¦ 02 ¦5060000¦ ¦ 5326¦ 5293¦ 99,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 949 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 5326¦ 5293¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Öåíòð ñîöèàëüíîé ïîääåðæêè ¦ 950 ¦ ¦ ¦ ¦ ¦ 5343¦ 5343¦ 100,0¦
¦íàñåëåíèÿ ãîðîäà Êîñòðîìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 950 ¦ 10 ¦ ¦ ¦ ¦ 5343¦ 5343¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 950 ¦ 10 ¦ 02 ¦ ¦ ¦ 3993¦ 3993¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 950 ¦ 10 ¦ 02 ¦5060000¦ ¦ 3993¦ 3993¦ 100,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 950 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 3993¦ 3993¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 950 ¦ 10 ¦ 03 ¦ ¦ ¦ 541¦ 541¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 950 ¦ 10 ¦ 03 ¦5220000¦ ¦ 541¦ 541¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 950 ¦ 10 ¦ 03 ¦5220100¦ ¦ 541¦ 541¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 950 ¦ 10 ¦ 03 ¦5220100¦ 482 ¦ 541¦ 541¦ 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 950 ¦ 10 ¦ 06 ¦ ¦ ¦ 809¦ 809¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 950 ¦ 10 ¦ 06 ¦5050000¦ ¦ 809¦ 809¦ 100,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 950 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 809¦ 809¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓ "Ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ 951 ¦ ¦ ¦ ¦ ¦ 5378¦ 5283¦ 98,2¦
¦öåíòð äëÿ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êîñòðîìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 951 ¦ 07 ¦ ¦ ¦ ¦ 47¦ 47¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 948 ¦ 07 ¦ 07 ¦ ¦ ¦ 47¦ 47¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 948 ¦ 07 ¦ 07 ¦4320000¦ ¦ 47¦ 47¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå äåòåé è ïîäðîñòêîâ ¦ 948 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 47¦ 47¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 951 ¦ 10 ¦ ¦ ¦ ¦ 5331¦ 5236¦ 98,2¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 951 ¦ 10 ¦ 02 ¦ ¦ ¦ 5331¦ 5236¦ 98,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 951 ¦ 10 ¦ 02 ¦5060000¦ ¦ 5331¦ 5236¦ 98,2¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 951 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 5331¦ 5236¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îòäåë ïî íàçíà÷åíèþ è âûïëàòå ¦ 952 ¦ ¦ ¦ ¦ ¦ 28069¦ 28061¦ 100,0¦
¦äåòñêèõ ïîñîáèé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 952 ¦ 10 ¦ ¦ ¦ ¦ 28069¦ 28061¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 952 ¦ 10 ¦ 03 ¦ ¦ ¦ 28069¦ 28061¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 952 ¦ 10 ¦ 03 ¦5150000¦ ¦ 28069¦ 28061¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 952 ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 28069¦ 28061¦ 100,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæíîé ¦ 953 ¦ ¦ ¦ ¦ ¦ 15474¦ 14351¦ 92,7¦
¦ïîëèòèêè, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà àäìèíèñòðàöèè ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 953 ¦ 01 ¦ ¦ ¦ ¦ 30¦ 30¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 953 ¦ 01 ¦ 15 ¦ ¦ ¦ 30¦ 30¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 953 ¦ 01 ¦ 15 ¦0920000¦ ¦ 30¦ 30¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 953 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 30¦ 30¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 953 ¦ 03 ¦ ¦ ¦ ¦ 400¦ 322¦ 80,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 953 ¦ 03 ¦ 02 ¦ ¦ ¦ 400¦ 322¦ 80,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 953 ¦ 03 ¦ 02 ¦5220000¦ ¦ 400¦ 322¦ 80,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîãðàììà "Êîìïëåêñíûõ ìåð ¦ 953 ¦ 03 ¦ 02 ¦5220400¦ ¦ 400¦ 322¦ 80,5¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â ãîðîäå Êîñòðîìå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 953 ¦ 03 ¦ 02 ¦5220400¦ 253 ¦ 400¦ 322¦ 80,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 953 ¦ 07 ¦ ¦ ¦ ¦ 12958¦ 12086¦ 93,3¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 953 ¦ 07 ¦ 02 ¦ ¦ ¦ 4895¦ 4458¦ 91,1¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 953 ¦ 07 ¦ 02 ¦4230000¦ ¦ 4895¦ 4458¦ 91,1¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 4895¦ 4458¦ 91,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 953 ¦ 07 ¦ 07 ¦ ¦ ¦ 5100¦ 4784¦ 93,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 953 ¦ 07 ¦ 07 ¦4310000¦ ¦ 3008¦ 2759¦ 91,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 3008¦ 2759¦ 91,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 953 ¦ 07 ¦ 07 ¦4320000¦ ¦ 686¦ 679¦ 99,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 953 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 686¦ 679¦ 99,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 953 ¦ 07 ¦ 07 ¦5220000¦ ¦ 1406¦ 1346¦ 95,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 953 ¦ 07 ¦ 07 ¦5220100¦ ¦ 1406¦ 1346¦ 95,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 953 ¦ 07 ¦ 07 ¦5220100¦ 447 ¦ 42¦ 2¦ 4,8¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 953 ¦ 07 ¦ 07 ¦5220100¦ 452 ¦ 1364¦ 1344¦ 98,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 953 ¦ 07 ¦ 09 ¦ ¦ ¦ 2963¦ 2844¦ 96,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 953 ¦ 07 ¦ 09 ¦0010000¦ ¦ 2067¦ 2005¦ 97,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 953 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 2067¦ 2005¦ 97,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 953 ¦ 07 ¦ 09 ¦4520000¦ ¦ 896¦ 839¦ 93,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 896¦ 839¦ 93,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 953 ¦ 09 ¦ ¦ ¦ ¦ 2086¦ 1913¦ 91,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 953 ¦ 09 ¦ 02 ¦ ¦ ¦ 2086¦ 1913¦ 91,7¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 953 ¦ 09 ¦ 02 ¦4820000¦ ¦ 2030¦ 1864¦ 91,8¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 2030¦ 1864¦ 91,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 953 ¦ 09 ¦ 02 ¦5220000¦ ¦ 56¦ 49¦ 87,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 953 ¦ 09 ¦ 02 ¦5220100¦ ¦ 56¦ 49¦ 87,5¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 953 ¦ 09 ¦ 02 ¦5220100¦ 455 ¦ 56¦ 49¦ 87,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÀÎ "Êîñòðîìàîáëãàç" ¦ 956 ¦ ¦ ¦ ¦ ¦ 1,9¦ 1,9¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 956 ¦ 05 ¦ ¦ ¦ ¦ 1,9¦ 1,9¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 956 ¦ 05 ¦ 04 ¦ ¦ ¦ 1,9¦ 1,9¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 956 ¦ 05 ¦ 04 ¦5150000¦ ¦ 1,9¦ 1,9¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 956 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 1,9¦ 1,9¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÏ "Êîñòðîìàãîðâîäîêàíàë" ¦ 957 ¦ ¦ ¦ ¦ ¦ 12,3¦ 12,3¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 957 ¦ 05 ¦ ¦ ¦ ¦ 12,3¦ 12,3¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 957 ¦ 05 ¦ 04 ¦ ¦ ¦ 12,3¦ 12,3¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 957 ¦ 05 ¦ 04 ¦5150000¦ ¦ 12,3¦ 12,3¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 957 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 12,3¦ 12,3¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîôåññèîíàëüíûé ëèöåé N 15 ¦ 958 ¦ ¦ ¦ ¦ ¦ 12,0¦ 12,0¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 958 ¦ 05 ¦ ¦ ¦ ¦ 12,0¦ 12,0¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 958 ¦ 05 ¦ 04 ¦ ¦ ¦ 12,0¦ 12,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 958 ¦ 05 ¦ 04 ¦5150000¦ ¦ 12,0¦ 12,0¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 958 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 12,0¦ 12,0¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñàíàòîðèé "Êîñòðîìñêîé" ¦ 959 ¦ ¦ ¦ ¦ ¦ 1,1¦ 1,1¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ ¦ ¦ ¦ 1,1¦ 1,1¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 959 ¦ 05 ¦ 04 ¦ ¦ ¦ 1,1¦ 1,1¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 959 ¦ 05 ¦ 04 ¦5150000¦ ¦ 1,1¦ 1,1¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 959 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 1,1¦ 1,1¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ä/ó ïðè âîéñêîâîé ÷àñòè 28173 ¦ 960 ¦ ¦ ¦ ¦ ¦ 916,2¦ 916,2¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 960 ¦ 05 ¦ ¦ ¦ ¦ 916,2¦ 916,2¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 960 ¦ 05 ¦ 04 ¦ ¦ ¦ 916,2¦ 916,2¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 960 ¦ 05 ¦ 04 ¦5150000¦ ¦ 916,2¦ 916,2¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 960 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 916,2¦ 916,2¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÀÎ "Ñòðîììàøèíà" ¦ 961 ¦ ¦ ¦ ¦ ¦ 57,4¦ 57,4¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 961 ¦ 05 ¦ ¦ ¦ ¦ 57,4¦ 57,4¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 961 ¦ 05 ¦ 04 ¦ ¦ ¦ 57,4¦ 57,4¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 961 ¦ 05 ¦ 04 ¦5150000¦ ¦ 57,4¦ 57,4¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 961 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 57,4¦ 57,4¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÃÏ "Êîñòðîìñêîå ïàññàæèðñêîå ¦ 962 ¦ ¦ ¦ ¦ ¦ 21,2¦ 21,2¦ 100,0¦
¦àâòîòðàíñïîðòíîå ïðåäïðèÿòèå N 3"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 962 ¦ 05 ¦ ¦ ¦ ¦ 21,2¦ 21,2¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 962 ¦ 05 ¦ 04 ¦ ¦ ¦ 21,2¦ 21,2¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 962 ¦ 05 ¦ 04 ¦5150000¦ ¦ 21,2¦ 21,2¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 962 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 21,2¦ 21,2¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîñòðîìñêîé ýíåðãåòè÷åñêèé ¦ 963 ¦ ¦ ¦ ¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦òåõíèêóì èìåíè Ô.Â.×èæîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 963 ¦ 05 ¦ ¦ ¦ ¦ 1,6¦ 1,6¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 963 ¦ 05 ¦ 04 ¦ ¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 963 ¦ 05 ¦ 04 ¦5150000¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 963 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 1,6¦ 1,6¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÐÝÓ ¦ 964 ¦ ¦ ¦ ¦ ¦ 1,3¦ 1,3¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 964 ¦ 05 ¦ ¦ ¦ ¦ 1,3¦ 1,3¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 964 ¦ 05 ¦ 04 ¦ ¦ ¦ 1,3¦ 1,3¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 964 ¦ 05 ¦ 04 ¦5150000¦ ¦ 1,3¦ 1,3¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 964 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 1,3¦ 1,3¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÄÓ N 2 Êâàðòèðíî-ýêñïëóàòàöèîííîé¦ 965 ¦ ¦ ¦ ¦ ¦ 205,4¦ 205,4¦ 100,0¦
¦÷àñòè ÎÀÎ "ÐÆÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 965 ¦ 05 ¦ ¦ ¦ ¦ 205,4¦ 205,4¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 965 ¦ 05 ¦ 04 ¦ ¦ ¦ 205,4¦ 205,4¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 965 ¦ 05 ¦ 04 ¦5150000¦ ¦ 205,4¦ 205,4¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 965 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 205,4¦ 205,4¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êâàðòèðíî-ýêñïëóàòàöèîííàÿ ÷àñòü ¦ 966 ¦ ¦ ¦ ¦ ¦ 243,8¦ 243,8¦ 100,0¦
¦Êîñòðîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 966 ¦ 05 ¦ ¦ ¦ ¦ 243,8¦ 243,8¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 966 ¦ 05 ¦ 04 ¦ ¦ ¦ 243,8¦ 243,8¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 966 ¦ 05 ¦ 04 ¦5150000¦ ¦ 243,8¦ 243,8¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 966 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 243,8¦ 243,8¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Âîéñêîâàÿ ÷àñòü 62297 ¦ 967 ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 967 ¦ 01 ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 967 ¦ 01 ¦ 15 ¦ ¦ ¦ 5¦ 5¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 967 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5¦ 5¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 967 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5¦ 5¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîñòðîìñêîé ãîñóäàðñòâåííûé ¦ 968 ¦ ¦ ¦ ¦ ¦ 3,4¦ 3,4¦ 100,0¦
¦óíèâåðñèòåò èìåíè Í.À.Íåêðàñîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 968 ¦ 05 ¦ ¦ ¦ ¦ 3,4¦ 3,4¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 968 ¦ 05 ¦ 04 ¦ ¦ ¦ 3,4¦ 3,4¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 968 ¦ 05 ¦ 04 ¦5150000¦ ¦ 3,4¦ 3,4¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 968 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 3,4¦ 3,4¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïðîôåññèîíàëüíûé ëèöåé N 6 ¦ 969 ¦ ¦ ¦ ¦ ¦ 17,8¦ 17,8¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 969 ¦ 05 ¦ ¦ ¦ ¦ 17,8¦ 17,8¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 969 ¦ 05 ¦ 04 ¦ ¦ ¦ 17,8¦ 17,8¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 969 ¦ 05 ¦ 04 ¦5150000¦ ¦ 17,8¦ 17,8¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 969 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 17,8¦ 17,8¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÀÎ "Êîñòðîìñêîé êîìáèíàò ¦ 970 ¦ ¦ ¦ ¦ ¦ 3,6¦ 3,6¦ 100,0¦
¦õëåáîïðîäóêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 970 ¦ 05 ¦ ¦ ¦ ¦ 3,6¦ 3,6¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 970 ¦ 05 ¦ 04 ¦ ¦ ¦ 3,6¦ 3,6¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 970 ¦ 05 ¦ 04 ¦5150000¦ ¦ 3,6¦ 3,6¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 970 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 3,6¦ 3,6¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ áîëüíèöà ¦ 971 ¦ ¦ ¦ ¦ ¦ 1,7¦ 1,7¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 971 ¦ 05 ¦ ¦ ¦ ¦ 1,7¦ ¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 971 ¦ 05 ¦ 04 ¦ ¦ ¦ 1,7¦ 1,7¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 971 ¦ 05 ¦ 04 ¦5150000¦ ¦ 1,7¦ 1,7¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 971 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 1,7¦ 1,7¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîñòðîìñêîå îáëàñòíîå îòäåëåíèå ¦ 972 ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦
¦Ðîññèéñêîãî äåòñêîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 972 ¦ 01 ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 972 ¦ 01 ¦ 15 ¦ ¦ ¦ 10¦ 10¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 972 ¦ 01 ¦ 15 ¦0920000¦ ¦ 10¦ 10¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 972 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10¦ 10¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 973 ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ áûâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîëåòíèõ óçíèêîâ ôàøèñòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 973 ¦ 01 ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 973 ¦ 01 ¦ 15 ¦ ¦ ¦ 2¦ 2¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 973 ¦ 01 ¦ 15 ¦0920000¦ ¦ 2¦ 2¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 973 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2¦ 2¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåñòíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ 975 ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 100,0¦
¦"Ïîäâîäíèê Âèäÿåâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 975 ¦ 01 ¦ ¦ ¦ ¦ 30¦ 30¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 975 ¦ 01 ¦ 15 ¦ ¦ ¦ 30¦ 30¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 975 ¦ 01 ¦ 15 ¦0920000¦ ¦ 30¦ 30¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 975 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 30¦ 30¦ 100,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÌÓÏ ãîðîäà Êîñòðîìû "Êîìïàíèÿ ïî ¦ 976 ¦ ¦ ¦ ¦ ¦ 620¦ 620¦ 100,0¦
¦óïðàâëåíèþ ãîðîäñêèìè îáúåêòàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 976 ¦ 05 ¦ ¦ ¦ ¦ 620¦ 620¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 976 ¦ 05 ¦ 02 ¦ ¦ ¦ 620¦ 620¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 976 ¦ 05 ¦ 02 ¦3510000¦ ¦ 620¦ 620¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè ¦ 976 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 620¦ 620¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Êîñòðîìñêîé îáëàñòíîé ôîíä ¦ 395 ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 395 ¦ 09 ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 395 ¦ 09 ¦ 01 ¦ ¦ ¦ 65¦ 65¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 395 ¦ 09 ¦ 01 ¦7710000¦ ¦ 65¦ 65¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦ 395 ¦ 09 ¦ 01 ¦7710000¦ 775 ¦ 65¦ 65¦ 100,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦ÎÀÎ "Êîñòðîìñêàÿ ãîðîäñêàÿ ¦ 000 ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦
¦òåëåôîííàÿ ñåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 ¦ 10 ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 000 ¦ 10 ¦ 06 ¦ ¦ ¦ 24¦ 24¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 000 ¦ 10 ¦ 06 ¦5050000¦ ¦ 24¦ 24¦ 100,0¦
+---------------------------------+------+-----+----+-------+-----+--------+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 000 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 24¦ 24¦ 100,0¦
L---------------------------------+------+-----+----+-------+-----+--------+--------+---------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29.06.2006 N 62
Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ãîðîäà Êîñòðîìû çà 2005 ãîä
------------------------T-------------------------------------T-----------T---------¬
¦ Êîä áþäæåòíîé ¦Íàèìåíîâàíèå èñòî÷íèêà ôèíàíñèðîâàíèÿ¦Óòî÷íåííûé ¦Ôàêòè÷åñ-¦
¦ êëàññèôèêàöèè ¦ äåôèöèòà áþäæåòà ¦ ïëàí íà ¦ êîå ¦
¦ ¦ ¦ 2005 ãîä ¦ èñïîëíå-¦
¦ ¦ ¦ ¦ íèå ¦
+-----------------------+-------------------------------------+-----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 00 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ 75000 ¦ -15000 ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 00 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ 335000 ¦ 99000 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ 335000 ¦ 99000 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 175000 ¦ 9000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 175000 ¦ 9000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ 160000 ¦ 90000 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ 160000 ¦ 90000 ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 00 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ 260000 ¦ 114000 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 00 00 00 0000 800¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ 260000 ¦ 114000 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ, íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 155000 ¦ 9000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 155000 ¦ 9000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ 105000 ¦ 105000 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ 105000 ¦ 105000 ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 5000 ¦ 7826 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 5000 ¦ 7826 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 4500 ¦ 7397 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 4500 ¦ 7397 ¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦
¦ ¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå ¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 500 ¦ 429 ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ 500 ¦ 429 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 17785 ¦ 19162 ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 1920335 ¦ 1599226 ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 1920335 ¦ 1599226 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 1920335 ¦ 1599226 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 02 01 00 03 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 1920335 ¦ 1599226 ¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 1938120 ¦ 1618388 ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 1938120 ¦ 1618388 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 1938120 ¦ 1618388 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦08 02 01 00 03 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 1938120 ¦ 1618388 ¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+-----------------------+-------------------------------------+-----------+---------+
¦ ¦ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 97785 ¦ 11988 ¦
¦ ¦äåôèöèòà ¦ ¦ ¦
L-----------------------+-------------------------------------+-----------+----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29 èþíÿ 2006 ã. N 62
Âûïîëíåíèå îñíîâíûõ íàïðàâëåíèé áþäæåòíî-íàëîãîâîé
ïîëèòèêè íà 2005 ãîä
(ïðèëîæåíèå N 1 ê ðåøåíèþ Äóìû ãîðîäà
Êîñòðîìû îò 28.04.2005 N 32)
----T-----------------------T--------------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Îòìåòêà î âûïîëíåíèè ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦
+---+-----------------------+--------------------------------------------------+
¦1 ¦Ïåðåõîä íà êàçíà÷åéñêóþ¦Ïåðåõîä íà êàçíà÷åéñêóþ ñèñòåìó èñïîëíåíèÿ ¦
¦ ¦ñèñòåìó èñïîëíåíèÿ ¦áþäæåòà ãîðîäà çàâåðøåí. Ñ 1 ÿíâàðÿ 2006 ãîäà âñåì¦
¦ ¦áþäæåòà ãîðîäà. ¦áþäæåòîïîëó÷àòåëÿì ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦
¦ ¦ ¦îòêðûòû ëèöåâûå ñ÷åòà â ôèíàíñîâî-êàçíà÷åéñêîì ¦
¦ ¦ ¦óïðàâëåíèè. ¦
+---+-----------------------+--------------------------------------------------+
¦2 ¦Ñîçäàíèå óñëîâèé, ¦Ñôîðìèðîâàí ðååñòð èíâåñòèöèîííûõ ïðîåêòîâ, ¦
¦ ¦ñïîñîáñòâóþùèõ ïðèòîêó ¦ðåàëèçóåìûõ íà òåððèòîðèè ãîðîäà Êîñòðîìû â 2005 ¦
¦ ¦èíâåñòèöèîííûõ ¦ãîäó, â êîòîðîì íàõîäèëèñü 6 èíâåñòèöèîííûõ ¦
¦ ¦ðåñóðñîâ â ýêîíîìèêó ¦ïðîåêòîâ. Îáùèé îáúåì èíâåñòèöèé â îñíîâíîé ¦
¦ ¦ãîðîäà. ¦êàïèòàë ñîñòàâèë 401,2 ìëí. ðóá.  ðåçóëüòàòå ¦
¦ ¦ ¦ðåàëèçàöèè èíâåñòèöèîííûõ ïðîåêòîâ ñîçäàíî 90 ¦
¦ ¦ ¦íîâûõ ðàáî÷èõ ìåñò. ¦
¦ ¦ ¦Äëÿ ðàçâèòèÿ è ïîääåðæêè èíâåñòèöèîííîé ¦
¦ ¦ ¦äåÿòåëüíîñòè íà òåððèòîðèè ãîðîäà Êîñòðîìû áûëè ¦
¦ ¦ ¦ïîäãîòîâëåíû ñëåäóþùèå ïðîåêòû ðåøåíèé Äóìû ¦
¦ ¦ ¦ãîðîäà Êîñòðîìû: ¦
¦ ¦ ¦- "Î âíåñåíèè èçìåíåíèé â ðÿä ðåøåíèé Äóìû ãîðîäà ¦
¦ ¦ ¦Êîñòðîìû î áþäæåòå ãîðîäà" (ïðèíÿòî, ðåøåíèå îò ¦
¦ ¦ ¦05.07.2005 N 68); ¦
¦ ¦ ¦- "Î âíåñåíèè èçìåíåíèÿ â ïóíêò 1 ðåøåíèÿ Äóìû ¦
¦ ¦ ¦ãîðîäà Êîñòðîìû îò 12 ìàðòà 1998 ãîäà N 44 "Î ¦
¦ ¦ ¦ðåàëèçàöèè Çàêîíà Êîñòðîìñêîé îáëàñòè "Îá ¦
¦ ¦ ¦èíâåñòèöèîííîé äåÿòåëüíîñòè â Êîñòðîìñêîé îáëàñòè"¦
¦ ¦ ¦íà òåððèòîðèè ãîðîäà Êîñòðîìû" (ïðèíÿòî, ðåøåíèå ¦
¦ ¦ ¦îò 05.07.2005 N 69); ¦
¦ ¦ ¦- "Î ïðåäîñòàâëåíèè ÎÀÎ "Ôàíïëèò" ëüãîòû ïî íàëîãó¦
¦ ¦ ¦íà èìóùåñòâî ïðåäïðèÿòèé" (ïðèíÿòî, ðåøåíèå îò ¦
¦ ¦ ¦05.07.2005 N 70); ¦
¦ ¦ ¦- "Î âíåñåíèè èçìåíåíèÿ â ïóíêò 7 ðåøåíèÿ Äóìû ¦
¦ ¦ ¦ãîðîäà Êîñòðîìû îò 28 àïðåëÿ 2005 ãîäà N 32 "Î ¦
¦ ¦ ¦áþäæåòå ãîðîäà Êîñòðîìû íà 2005 ãîä" (ïðèíÿòî, ¦
¦ ¦ ¦ðåøåíèå îò 20.10.2005 N 85); ¦
¦ ¦ ¦- "Îá îñâîáîæäåíèè îò óïëàòû çåìåëüíîãî íàëîãà ¦
¦ ¦ ¦îðãàíèçàöèé - ñóáúåêòîâ èíâåñòèöèîííîé ¦
¦ ¦ ¦äåÿòåëüíîñòè" (ïðèíÿòî, ðåøåíèå îò 15.12.2005 ¦
¦ ¦ ¦N 116). ¦
+---+-----------------------+--------------------------------------------------+
¦3 ¦Îáåñïå÷åíèå ìàêñèìàëü- ¦Â òå÷åíèå ãîäà îñóùåñòâëÿåòñÿ âíóòðåííèé êîíòðîëü ¦
¦ ¦íîé ýôôåêòèâíîñòè ¦çà èñïîëüçîâàíèåì áþäæåòíûõ ñðåäñòâ ãëàâíûìè ¦
¦ ¦áþäæåòíûõ ñðåäñòâ. ¦ðàñïîðÿäèòåëÿìè, ðàñïîðÿäèòåëÿìè è ïîëó÷àòåëÿìè ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ. Ïîñòîÿííî îñóùåñòâëÿåòñÿ ¦
¦ ¦ ¦êîíòðîëü çà ôèíàíñèðîâàíèåì ðàñõîäîâ â ïðåäåëàõ ¦
¦ ¦ ¦óòâåðæäåííûõ êðåäèòîâ. Ïðîâîäÿòñÿ ïðîâåðêè ¦
¦ ¦ ¦ïðàâèëüíîñòè ñîñòàâëåíèÿ è óòâåðæäåíèÿ ñìåò ¦
¦ ¦ ¦ðàñõîäîâ ó÷ðåæäåíèé. ¦
+---+-----------------------+--------------------------------------------------+
¦4 ¦Ïîâûøåíèå ýôôåêòèâíîñòè¦Â 2005 ãîäó â ñîîòâåòñòâèè ñ ðåøåíèåì Äóìû ãîðîäà ¦
¦ ¦óïðàâëåíèÿ ¦Êîñòðîìû îò 18.11.2004 N 101 ïðè ðàñ÷åòå àðåíäíîé ¦
¦ ¦ìóíèöèïàëüíûì ¦ïëàòû çà ïîëüçîâàíèå ìóíèöèïàëüíûì èìóùåñòâîì ¦
¦ ¦èìóùåñòâîì. ¦ïðèìåíÿëàñü íîâàÿ ìåòîäèêà. Ìåòîäèêà ðàñ÷åòà ¦
¦ ¦ ¦ïðèìåíåíà ïî âñåì îáúåêòàì ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè. Çà 2005 ãîä ïîëó÷åíî äîõîäîâ îò ¦
¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà 28,8 ìëí.ðóá., ÷òî íà ¦
¦ ¦ ¦8,2 ìëí. ðóá. èëè íà 39,8% áîëüøå, ÷åì â 2004 ¦
¦ ¦ ¦ãîäó. ¦
¦ ¦ ¦Ïðîâåäåíî 6 çàñåäàíèé êîìèññèè ïî âîïðîñàì ¦
¦ ¦ ¦ïåðåäà÷è îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè. Ïî ¦
¦ ¦ ¦ðåøåíèÿì êîìèññèè ïðè ðàñ÷åòå àðåíäíîé ïëàòû ¦
¦ ¦ ¦óñòàíàâëèâàëñÿ ïîâûøàþùèé êîýôôèöèåíò, â ¦
¦ ¦ ¦ðåçóëüòàòå ÷åãî äîïîëíèòåëüíî â áþäæåò ïîëó÷åíî ¦
¦ ¦ ¦356,5 òûñ. ðóá. ¦
¦ ¦ ¦Çà 2005 ãîä áûëî ïåðåâåäåíî èç áåçâîçìåçäíîãî ¦
¦ ¦ ¦ïîëüçîâàíèÿ íà àðåíäó 7 ïîìåùåíèé. Äîïîëíèòåëüíî ¦
¦ ¦ ¦ïîëó÷åíî çà ñ÷åò ýòîãî 285,4 òûñ.ðóá. ¦
¦ ¦ ¦Ïðîâåäåíî 313 êîìïëåêñíûõ ïðîâåðîê èñïîëüçîâàíèÿ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà. Âûÿâëåíî 45 ñëó÷àåâ ¦
¦ ¦ ¦íàðóøåíèÿ èñïîëíåíèÿ äîãîâîðíûõ îáÿçàòåëüñòâ. ¦
¦ ¦ ¦Íàðóøèòåëÿì íàïðàâëåíû óâåäîìëåíèÿ î íåîáõîäèìîñòè¦
¦ ¦ ¦óñòðàíèòü çàìå÷àíèÿ. ¦
¦ ¦ ¦Ïîäãîòîâëåíî è íàïðàâëåíî 76 ïðåòåíçèé î âçûñêàíèè¦
¦ ¦ ¦çàäîëæåííîñòè ïî àðåíäíîé ïëàòå íà ñóììó 1455,2 ¦
¦ ¦ ¦òûñ. ðóá. Ïîäàíî 41 èñêîâîå çàÿâëåíèå â ñóä íà ¦
¦ ¦ ¦ñóììó 457,4 òûñ. ðóá. âûíåñåíî ðåøåíèé ñóäà íà ¦
¦ ¦ ¦ñóììó 243,6 òûñ. ðóá., îòïðàâëåíî íà èñïîëíåíèå 23¦
¦ ¦ ¦èñïîëíèòåëüíûõ ëèñòà íà ñóììó 174,6 òûñ. ðóá. ¦
+---+-----------------------+--------------------------------------------------+
¦5 ¦Ðàçâèòèå ðûíêà çåìëè è ¦Çà 2005 ãîä áûëè îðãàíèçîâàíû òîðãè ïî ïðîäàæå 8 ¦
¦ ¦èíîé íåäâèæèìîñòè, ¦çåìåëüíûõ ó÷àñòêîâ ïîä èíäèâèäóàëüíîå æèëèùíîå ¦
¦ ¦ñîâåðøåíñòâîâàíèå ¦ñòðîèòåëüñòâî. Ïðîäàíî 5 ó÷àñòêîâ íà îáùóþ ñóììó ¦
¦ ¦ìåòîäèêè ðàñ÷åòà ¦1,5 ìëí. ðóá. Îðãàíèçîâàíû òîðãè íà 12 ëîòîâ ïî ¦
¦ ¦àðåíäíîé ïëàòû çà ¦ïðîäàæå ïðàâà àðåíäû çåìåëüíûõ ó÷àñòêîâ ïîä ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ¦ñòðîèòåëüñòâî, èç íèõ íà òîðãàõ áûëî çàêëþ÷åíî 4 ¦
¦ ¦íàõîäÿùèåñÿ â ¦äîãîâîðà àðåíäû çåìåëüíûõ ó÷àñòêîâ. ¦
¦ ¦ìóíèöèïàëüíîé ¦Îðãàíèçîâàíû òîðãè ïî ïðîäàæå ïðàâà àðåíäû ¦
¦ ¦ñîáñòâåííîñòè, ñîçäàíèå¦çåìåëüíûõ ó÷àñòêîâ äëÿ óñòàíîâêè òåíòîâûõ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ïàâèëüîíîâ â êîëè÷åñòâå 22 ëîòîâ. ¦
¦ ¦çåìåëüíîãî êàäàñòðà. ¦Îðãàíèçîâûâàëèñü àóêöèîíû ïî ïðîäàæå çåìåëüíûõ ¦
¦ ¦ ¦ó÷àñòêîâ ïîä îñòàíîâî÷íûå êîìïëåêñû. Âñåãî çà ¦
¦ ¦ ¦2005 ãîä â ãîðîäñêîé áþäæåò îò ïðîäàæè çåìåëüíûõ ¦
¦ ¦ ¦ó÷àñòêîâ ïîñòóïèëî 7826 òûñ. ðóá., ÷òî íà 3633 ¦
¦ ¦ ¦òûñ. ðóá. èëè íà 86,6% áîëüøå, ÷åì çà 2004 ãîä. ¦
¦ ¦ ¦Â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì àäìèíèñòðàöèè ¦
¦ ¦ ¦ãîðîäà Êîñòðîìû îò 16.06.2005 N 1751. ¦
¦ ¦ ¦Ñ 2005 ãîäà ïðèìåíÿåòñÿ íîâàÿ ìåòîäèêà ðàñ÷åòà ¦
¦ ¦ ¦áàçîâûõ ðàçìåðîâ àðåíäíîé ïëàòû çà çåìëþ íà ¦
¦ ¦ ¦îñíîâå êàäàñòðîâîé ñòîèìîñòè çåìåëüíûõ ó÷àñòêîâ. ¦
¦ ¦ ¦Çà 2005 ãîä ïîäãîòîâëåíî è íàïðàâëåíî 395 ¦
¦ ¦ ¦ïðåòåíçèé î âçûñêàíèè çàäîëæåííîñòè ïî àðåíäíîé ¦
¦ ¦ ¦ïëàòå çà çåìëþ íà ñóììó 38,6 ìëí. ðóá. Ïîäàíî 163 ¦
¦ ¦ ¦èñêîâûõ çàÿâëåíèÿ íà ñóììó 14,8 ìëí. ðóá., ¦
¦ ¦ ¦âûíåñåíî ðåøåíèé ñóäà íà ñóììó 4,6 ìëí. ðóá. ¦
¦ ¦ ¦Îòïðàâëåíî íà èñïîëíåíèå ñóäåáíûì ïðèñòàâàì 11 ¦
¦ ¦ ¦èñïîëíèòåëüíûõ ëèñòîâ íà ñóììó 1,6 ìëí. ðóá. ¦
¦ ¦ ¦Çà ñ÷åò âñåõ ïðîâåäåííûõ ìåðîïðèÿòèé äîïîëíèòåëüíî¦
¦ ¦ ¦ïîëó÷åíî â áþäæåò ãîðîäà àðåíäíîé ïëàòû çà çåìëþ ¦
¦ ¦ ¦12,7 ìëí. ðóá. ¦
+---+-----------------------+--------------------------------------------------+
¦6 ¦Ñîâåðøåíñòâîâàíèå ¦ ¦
¦ ¦ðàáîòû ïî ïîâûøåíèþ ¦ ¦
¦ ¦óðîâíÿ ñîáèðàåìîñòè, ¦ ¦
¦ ¦äðóãèõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé, â ò.÷. çà ¦ ¦
¦ ¦ñ÷åò: ¦ ¦
¦ ¦à) îòìåíû âñåõ ¦Â 2005 ãîäó äîïîëíèòåëüíûå ëüãîòû ïî ïëàòåæàì â ¦
¦ ¦íàëîãîâûõ ëüãîò ïî ¦ãîðîäñêîé áþäæåò, à òàêæå îòñðî÷êè è ðàññðî÷êè ïî¦
¦ ¦ìåñòíûì íàëîãàì è ¦ïëàòåæàì â áþäæåò íå ïðåäîñòàâëÿëèñü. ¦
¦ ¦ñáîðàì, ñîêðàùåíèÿ ¦ ¦
¦ ¦ïåðå÷íÿ îñíîâàíèé äëÿ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ îòñðî÷åê¦ ¦
¦ ¦è ðàññðî÷åê ïî ïëàòåæàì¦ ¦
¦ ¦â ãîðîäñêîé áþäæåò; ¦ ¦
¦ ¦á) óñèëåíèå ìåð áîðüáû ¦Èíñïåêöèåé ÔÍÑ ïî ã. Êîñòðîìå íà ïîñòîÿííîé ¦
¦ ¦ñ íåó÷òåííûì íàëè÷íûì ¦îñíîâå ïðîâîäèòñÿ êîíòðîëü äåêëàðàöèé, ¦
¦ ¦îáîðîòîì; ¦ïðåäñòàâëÿåìûõ íàëîãîïëàòåëüùèêàìè. Êîíòðîëüíàÿ ¦
¦ ¦ ¦ðàáîòà îðãàíèçîâàíà è íàïðàâëåíà íà ïîëó÷åíèå ¦
¦ ¦ ¦èíôîðìàöèè èç âíåøíèõ èñòî÷íèêîâ è èñïîëüçîâàíèÿ ¦
¦ ¦ ¦ýòèõ ñâåäåíèé ïðè ïðîâåðêå äåêëàðàöèé. ¦
¦ ¦ ¦Â 2005 ãîäó áûëè çàïðîøåíû è ïðîàíàëèçèðîâàíû ¦
¦ ¦ ¦ñâåäåíèÿ â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè î ¦
¦ ¦ ¦ðàçìåùåíèè ðåêëàìû, ïðîâåäåíà ðàáîòà ïî ¦
¦ ¦ ¦ïðèâëå÷åíèþ ê äåêëàðèðîâàíèþ íàëîãîïëàòåëüùèêîâ ¦
¦ ¦ ¦ïî íàëîãó íà ðåêëàìó çà 2003-2004 ãîäû, ¦
¦ ¦ ¦äîïîëíèòåëüíî äîíà÷èñëåíî â ãîðîäñêîé áþäæåò 1,2 ¦
¦ ¦ ¦ìëí. ðóá. ¦
¦ ¦ ¦Êîíòðîëüíàÿ ðàáîòà ïî ïðîâåðêå íàëîãîâûõ ¦
¦ ¦ ¦äåêëàðàöèé ïî åäèíîìó íàëîãó íà âìåíåííûé äîõîä ¦
¦ ¦ ¦ïðîâîäèëàñü íà îñíîâå èíôîðìàöèè ñ ðûíêîâ è ìèíè- ¦
¦ ¦ ¦ðûíêîâ ãîðîäà, èíôîðìàöèè, ïîëó÷åííîé îò ¦
¦ ¦ ¦òðàíñïîðòíîé èíñïåêöèè, óïðàâëåíèÿ ãîðîäñêîãî ¦
¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà è äð.  ðåçóëüòàòå ¦
¦ ¦ ¦äîíà÷èñëåíî íàëîãà â 2005 ãîäó 2,9 ìëí. ðóá. ¦
¦ ¦ ¦Â ÓÔÍÑ ïî Êîñòðîìñêîé îáëàñòè è Èíñïåêöèè ÔÍÑ ïî ¦
¦ ¦ ¦ã. Êîñòðîìå äåéñòâóåò òåëåôîí "äîâåðèÿ", êóäà ¦
¦ ¦ ¦ãðàæäàíå ñîîáùàþò î ñëó÷àÿõ âûïëàòû çàðàáîòíîé ¦
¦ ¦ ¦ïëàòû â "êîíâåðòàõ" ¦
¦ ¦â) ñ öåëüþ ðåñòðóêòóðè-¦Â 2005 ãîäó Èíñïåêöèåé ÔÍÑ ïî ã. Êîñòðîìå áûëî ¦
¦ ¦çàöèè óáûòî÷íîãî ¦íàïðàâëåíî â óïîëíîìî÷åííûå îðãàíû 14 óâåäîìëåíèé ¦
¦ ¦ñåêòîðà ýêîíîìèêè è ¦î íàëè÷èè çàäîëæåííîñòè ïðåäïðèÿòèé äëÿ ¦
¦ ¦ïîâûøåíèÿ ïëàòåæíîé ¦ðàññìîòðåíèÿ âîïðîñà î öåëåñîîáðàçíîñòè ¦
¦ ¦äèñöèïëèíû àêòèâèçàöèè ¦èíèöèèðîâàíèÿ ïðîöåäóðû áàíêðîòñòâà íà îáùóþ ¦
¦ ¦ðàáîòû ïî ïðèìåíåíèþ ¦ñóììó 193,0 ìëí. ðóá. ¦
¦ ¦ïðîöåäóð áàíêðîòñòâà; ¦Çàâåðøåíû ïðîöåäóðû áàíêðîòñòâà íà 16 ¦
¦ ¦ ¦ïðåäïðèÿòèÿõ (ÎÎÎ "Òðåñò", ÇÀÎ "Ëåñèíâåñò", ÇÀÎ ¦
¦ ¦ ¦"ÑÓÎÐ-6", ÎÎÎ "ÓÑÐ-7", ÎÎÎ "Êîñòðîìàñåëüòðàíñ", ¦
¦ ¦ ¦ÎÃÓÏ "Àãðîñáûò", ÎÀÎ "ÄÑÓ", ÇÀÎ "ÁÊËÌ", ÎÀÎ ¦
¦ ¦ ¦"ÊÕÏÏ", ÇÀÎ "ÑÌÓ-1", ÎÎÎ "ÊËÎ", ÌÆÝÏ "Æèëèùíèê", ¦
¦ ¦ ¦ÇÀÎ "Êîñòðîìñêîé ñïèðòçàâîä", ÇÀÎ "ÄÑÊ", ÎÎÎ ¦
¦ ¦ ¦"ÀÂÈ", ÎÎÎ "ÒÝÊ") ¦
¦ ¦ ¦Ïî ñîñòîÿíèþ íà 01.01.2006 â ïðîöåññå áàíêðîòñòâà ¦
¦ ¦ ¦íàõîäÿòñÿ 25 ïðåäïðèÿòèé, â ò.÷.: ¦
¦ ¦ ¦- íà 1 ïðåäïðèÿòèè ââåäåíà ïðîöåäóðà íàáëþäåíèÿ; ¦
¦ ¦ ¦- íà 1 ïðåäïðèÿòèè - ïðîöåäóðà âíåøíåãî ¦
¦ ¦ ¦óïðàâëåíèÿ; ¦
¦ ¦ ¦- íà 23 ïðåäïðèÿòèÿõ - ïðîöåäóðà êîíêóðñíîãî ¦
¦ ¦ ¦ïðîèçâîäñòâà. ¦
¦ ¦ã) ñïèñàíèå ¦Çà 2005 ãîä â ñâÿçè ñ çàâåðøåíèåì ïðîöåäóðû ¦
¦ ¦áåçíàäåæíîé êî ¦áàíêðîòñòâà ñïèñàíà çàäîëæåííîñòü ïî 17 ¦
¦ ¦âçûñêàíèþ ¦ïðåäïðèÿòèÿì íà îáùóþ ñóììó ïëàòåæåé âî âñå ¦
¦ ¦çàäîëæåííîñòè ïî ¦óðîâíè áþäæåòîâ - 332,5 ìëí. ðóá., â ò.÷. ïî ¦
¦ ¦ïëàòåæàì â áþäæåò; ¦ìåñòíûì íàëîãàì è ñáîðàì íà ñóììó 13,0 ìëí. ðóá., ¦
¦ ¦ ¦èç íèõ íåäîèìêà - 7,5 ìëí. ðóá., ïåíè è øòðàôû - ¦
¦ ¦ ¦5,5 ìëí. ðóá. ¦
¦ ¦ä) ïîâûøåíèÿ ýôôåêòèâ- ¦Çà 2005 ãîä Èíñïåêöèåé ÔÍÑ ÐÔ ïî ã. Êîñòðîìå áûëî ¦
¦ ¦íîñòè âçàèìîäåéñòâèÿ ¦íàïðàâëåíî â ñëóæáó ñóäåáíûõ ïðèñòàâîâ 78 ¦
¦ ¦íàëîãîâûõ îðãàíîâ ñî ¦ïîñòàíîâëåíèé î âçûñêàíèè íàëîãîâ è ïåíè çà ñ÷åò ¦
¦ ¦ñëóæáîé ñóäåáíûõ ¦èìóùåñòâà íàëîãîïëàòåëüùèêà (íàëîãîâîãî àãåíòà) ¦
¦ ¦ïðèñòàâîâ. ¦íà îáùóþ ñóììó 328,7 ìëí. ðóá. ¦
¦ ¦ ¦Ñëóæáîé ñóäåáíûõ ïðèñòàâîâ ïðîèçâåäåíî 78 àðåñòîâ ¦
¦ ¦ ¦èìóùåñòâà íà ñóììó 246,1 ìëí. ðóá.  ðåçóëüòàòå ¦
¦ ¦ ¦ïðîâåäåíèÿ èñïîëíèòåëüíûõ äåéñòâèé ïîãàøåíî ¦
¦ ¦ ¦ïëàòåæåé âñåãî íà ñóììó 119,5 ìëí. ðóá., èç íèõ: ¦
¦ ¦ ¦- ïîãàøåíî äîëæíèêàìè äîáðîâîëüíî ïîñëå ¦
¦ ¦ ¦âîçáóæäåíèÿ èñïîëíèòåëüíîãî ïðîèçâîäñòâà - 79,8 ¦
¦ ¦ ¦ìëí. ðóá.; ¦
¦ ¦ ¦- ïîñòóïèëî ñî ñ÷åòîâ ñóäåáíûõ ïðèñòàâîâ - 39,7 ¦
¦ ¦ ¦ìëí. ðóá. ¦
¦ ¦ ¦Ïî ñðàâíåíèþ ñ 2004 ãîäîì ñóììà âçûñêàííûõ ¦
¦ ¦ ¦íàëîãîâ â ðåçóëüòàòå ïðîâåäåíèÿ èñïîëíèòåëüíûõ ¦
¦ ¦ ¦äåéñòâèé âîçðîñëà íà 42,7 ìëí. ðóá. èëè íà 55,6%. ¦
¦ ¦ ¦Èíñïåêöèåé ÔÍÑ ïî ã. Êîñòðîìå è ñëóæáîé ñóäåáíûõ ¦
¦ ¦ ¦ïðèñòàâîâ åæåìåñÿ÷íî ïðîâîäÿòñÿ ñâåðêè ¦
¦ ¦ ¦ñòàòèñòè÷åñêèõ îò÷åòíûõ äàííûõ ïî ðåçóëüòàòàì ¦
¦ ¦ ¦ñîâìåñòíîé ðàáîòû ïî ïðèíóäèòåëüíîìó âçûñêàíèþ ¦
¦ ¦ ¦çàäîëæåííîñòè â áþäæåò ÷åðåç àðåñò è ðåàëèçàöèþ ¦
¦ ¦ ¦èìóùåñòâà. ¦
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¦7 ¦Ïîâûøåíèå êà÷åñòâà ¦Â ñâÿçè ñ ïîýòàïíûì ïåðåõîäîì íà êàçíà÷åéñêîå ¦
¦ ¦ïëàíèðîâàíèÿ, ¦èñïîëíåíèå áþäæåòà âñå ó÷ðåæäåíèÿ ïåðåâîäÿòñÿ íà ¦
¦ ¦èñïîëíåíèÿ áþäæåòà è ¦ôèíàíñèðîâàíèå ïî ñàìîñòîÿòåëüíîé ñìåòå ðàñõîäîâ. ¦
¦ ¦îáåñïå÷åíèÿ åãî ¦Â áþäæåòíóþ êëàññèôèêàöèþ, óòâåðæäåííóþ Ïðèêàçîì ¦
¦ ¦ñîîòâåòñòâèÿ ïðèíÿòûì ¦Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 10 ¦
¦ ¦îáÿçàòåëüñòâàì. ¦äåêàáðÿ 2004 ãîäà N 114í "Îá óòâåðæäåíèè óêàçàíèé ¦
¦ ¦ ¦î ïîðÿäêå ïðèìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè", âíåñåíà äåòàëèçàöèÿ ïî ¦
¦ ¦ ¦êîäàì ýêîíîìè÷åñêîé êëàññèôèêàöèè. Ðåøåíèåì Äóìû ¦
¦ ¦ ¦ãîðîäà Êîñòðîìû îò 30 äåêàáðÿ 2004 ãîäà N 122 "Î ¦
¦ ¦ ¦ïåðå÷íå àäìèíèñòðàòîðîâ ïîñòóïëåíèé â ãîðîäñêîé ¦
¦ ¦ ¦áþäæåò è ïîëó÷àòåëåé èç ãîðîäñêîãî áþäæåòà íà ¦
¦ ¦ ¦2005 ãîä" ñ ïîñëåäóþùèìè èçìåíåíèÿìè è ¦
¦ ¦ ¦äîïîëíåíèÿìè óòâåðæäåí ïåðå÷åíü áþäæåòîïîëó÷àòåëåé¦
¦ ¦ ¦ñ ïðèñâîåíèåì ñîîòâåòñòâóþùèõ êîäîâ. ¦
¦ ¦ ¦Ôèíàíñèðîâàíèå è ðàñõîäîâàíèå ñðåäñòâ ¦
¦ ¦ ¦ïðîèçâîäèòñÿ â ïðåäåëàõ ëèìèòîâ áþäæåòíûõ ¦
¦ ¦ ¦îáÿçàòåëüñòâ, âûäåëåííûõ ó÷ðåæäåíèÿì â ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ óòâåðæäåííûìè ñìåòàìè ðàñõîäîâ. ¦
¦ ¦ ¦Íå äîïóñêàåòñÿ çàêëþ÷åíèå ñîãëàøåíèé è äîãîâîðîâ ¦
¦ ¦ ¦íà âûïîëíåíèå ðàáîò è îêàçàíèå óñëóã, íå ¦
¦ ¦ ¦îáåñïå÷åííîå ôèíàíñèðîâàíèåì. ¦
+---+-----------------------+--------------------------------------------------+
¦8 ¦×åòêîå ðàçãðàíè÷åíèå ¦Â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦
¦ ¦ðàñõîäíûõ ïîëíîìî÷èé è ¦Ôåäåðàöèè ïî ðàçãðàíè÷åíèþ ïîëíîìî÷èé ìåæäó ¦
¦ ¦ñîêðàùåíèå íå ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦
¦ ¦ôèíàíñèðóåìûõ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíàìè ìåñòíîãî ¦
¦ ¦îáÿçàòåëüñòâ. ¦ñàìîóïðàâëåíèÿ â 2005 ãîäó íà óðîâåíü ñóáúåêòà ¦
¦ ¦ ¦ôåäåðàöèè ïåðåäàíû ñïåöèàëüíûå øêîëû-èíòåðíàòû, ¦
¦ ¦ ¦äåòñêèå äîìà, äîì ðåáåíêà. Ó÷ðåæäåíèÿ ñîöèàëüíîé ¦
¦ ¦ ¦çàùèòû, ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ëèö, íå ¦
¦ ¦ ¦ðàáîòàâøèõ è íå ÿâëÿâøèõñÿ ïåíñèîíåðàìè, à òàêæå ¦
¦ ¦ ¦ïîñîáèå íà äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé è ¦
¦ ¦ ¦ïîïå÷èòåëüñòâîì ôèíàíñèðîâàëèñü â èñòåêøåì ãîäó ¦
¦ ¦ ¦çà ñ÷åò ñðåäñòâ ñóáâåíöèé è ñóáñèäèé èç ¦
¦ ¦ ¦îáëàñòíîãî áþäæåòà. ¦
¦ ¦ ¦Â IV êâàðòàëå 2005 ãîäà ïðîâîäèëàñü ïîäãîòîâêà ê ¦
¦ ¦ ¦ïåðåäà÷å ñ 1 ÿíâàðÿ 2006 ãîäà îðãàíîâ è ¦
¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû íà îáëàñòíîé áþäæåò. ¦
¦ ¦ ¦Ïî îòðàñëè ÆÊÕ íà óðîâåíü ñóáúåêòà ôåäåðàöèè ¦
¦ ¦ ¦ïðèíÿòî âîçìåùåíèå ñóáñèäèé íà îïëàòó æèëèùíî- ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã, èñõîäÿ èç ïðèíÿòîãî ïî ¦
¦ ¦ ¦ôåäåðàëüíîìó ñòàíäàðòó ìàêñèìàëüíîé äîëè ¦
¦ ¦ ¦ñîáñòâåííûõ ðàñõîäîâ ãðàæäàí íà îïëàòó æèëüÿ â ¦
¦ ¦ ¦ðàçìåðå 22%.  ñâÿçè ñ òåì, ÷òî Äóìîé ãîðîäà â ¦
¦ ¦ ¦2005 ãîäó ìàêñèìàëüíàÿ äîëÿ ñîáñòâåííûõ ðàñõîäîâ ¦
¦ ¦ ¦ãðàæäàí â ãîðîäå Êîñòðîìå áûëà ïðèíÿòà ìåíüøå ¦
¦ ¦ ¦ôåäåðàëüíîãî ñòàíäàðòà - 17%, òî ðàçíèöà ¦
¦ ¦ ¦ïðåäóñìàòðèâàëàñü çà ñ÷åò ãîðîäñêîãî áþäæåòà. ¦
¦ ¦ ¦Ñ 1 ÿíâàðÿ 2006 ãîäà äîëÿ ñîáñòâåííûõ ðàñõîäîâ ¦
¦ ¦ ¦ãðàæäàí íà îïëàòó æèëüÿ â ãîðîäå Êîñòðîìå ïðèíÿòà ¦
¦ ¦ ¦íà óðîâíå ôåäåðàëüíîãî ñòàíäàðòà - 22% è ¦
¦ ¦ ¦âîçìåùåíèå ñóáñèäèé ïîëíîñòüþ ïåðåäàåòñÿ íà ¦
¦ ¦ ¦óðîâåíü îáëàñòíîãî áþäæåòà. ¦
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¦9 ¦Ðåîðãàíèçàöèÿ ñèñòåìû ¦Â òå÷åíèå 2005 ãîäà áûëè ïðèíÿòû è ðåàëèçîâàíû ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ñëåäóþùèå ðåøåíèÿ ïî ëèêâèäàöèè è ðåîðãàíèçàöèè ¦
¦ ¦ïðåäïðèÿòèé ¦óáûòî÷íûõ ìóíèöèïàëüíûõ ïðåäïðèÿòèé: ¦
¦ ¦è áþäæåòíûõ ó÷ðåæäåíèé ¦1) î ðåîðãàíèçàöèè ÌÓÏ ã. Êîñòðîìû "Ìàñòåðñêàÿ ïî ¦
¦ ¦ñ öåëüþ ñíèæåíèÿ ¦ðåìîíòó îáóâè N 1" ïóòåì ïðèñîåäèíåíèÿ åãî ê ÌÓÏ ¦
¦ ¦ñòîèìîñòè è ïîâûøåíèÿ ¦ã. Êîñòðîìû "Öåíòðàëüíûé ðûíîê" (ïîñòàíîâëåíèå ¦
¦ ¦êà÷åñòâà ïðåäîñòàâëåíèÿ¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû îò 9 íîÿáðÿ 2005 ã. ¦
¦ ¦ìóíèöèïàëüíûõ óñëóã ¦N 3289); ¦
¦ ¦íàñåëåíèþ. ¦2) î ðåîðãàíèçàöèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ãîðîäà Êîñòðîìû "Âàðèàíò" è "Ëàíà" ¦
¦ ¦ ¦ïóòåì ïðèñîåäèíåíèÿ ê ÌÓÏ ãîðîäà Êîñòðîìû ¦
¦ ¦ ¦"Êîìïàíèÿ ïî óïðàâëåíèþ ãîðîäñêèìè îáúåêòàìè" ¦
¦ ¦ ¦(ïîñòàíîâëåíèå àäìèíèñòðàöèè ãîðîäà Êîñòðîìû îò 1 ¦
¦ ¦ ¦àâãóñòà 2005 ãîäà N 2262); ¦
¦ ¦ ¦3) î ðåîðãàíèçàöèè ÌÓÏ ãîðîäà Êîñòðîìû "Êîñòðîìà- ¦
¦ ¦ ¦êíèãà" ïóòåì ïðèñîåäèíåíèÿ ê ÌÓÏ ãîðîäà Êîñòðîìû ¦
¦ ¦ ¦"Øêîëüíèê" (ïîñòàíîâëåíèå àäìèíèñòðàöèè ãîðîäà ¦
¦ ¦ ¦Êîñòðîìû îò 11 àïðåëÿ 2005 ãîäà N 1097); ¦
¦ ¦ ¦4) î ðåîðãàíèçàöèè ÌÓÏ ãîðîäà Êîñòðîìû "Êàôå ¦
¦ ¦ ¦"Êîñòðîìè÷êà" ïóòåì ïðèñîåäèíåíèÿ ê ÌÓÏ ãîðîäà ¦
¦ ¦ ¦Êîñòðîìû "Ôàáðèêà-êóõíÿ" (ïîñòàíîâëåíèå ¦
¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû îò 29 ìàðòà 2005 ¦
¦ ¦ ¦ãîäà N 965). ¦
¦ ¦ ¦Çàêîí÷åíà ðåîðãàíèçàöèÿ ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ãîðîäà Êîñòðîìû "Àïòåêà N 95" ïóòåì ¦
¦ ¦ ¦ïðèñîåäèíåíèÿ ê ÌÓÏ "Àïòåêà N 79" è ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé "Àïòåêà N 1", "Àïòåêà N 2", "Àïòåêà N ¦
¦ ¦ ¦4", "Àïòåêà N 5", "Àïòåêà N 59", "Àïòåêà N 77", ¦
¦ ¦ ¦"Àïòåêà N 91", "Àïòåêà N 97" ïóòåì ïðèñîåäèíåíèÿ ¦
¦ ¦ ¦ê "Àïòåêå N 64". ¦
¦ ¦ ¦Ïîäãîòîâëåíà ýêîíîìè÷åñêàÿ îöåíêà âîçìîæíîñòè ¦
¦ ¦ ¦ââåäåíèÿ ïðîöåäóðû ôèíàíñîâîãî îçäîðîâëåíèÿ â ¦
¦ ¦ ¦îòíîøåíèè ÌÓÏ ãîðîäà Êîñòðîìû "Ãîðýíåðãîñåðâèñ" ¦
¦ ¦ ¦(ôèíàíñîâîå îçäîðîâëåíèå íå âîçìîæíî).  îòíîøåíèè¦
¦ ¦ ¦äàííîãî ïðåäïðèÿòèÿ íà÷àòà ïðîöåäóðà êîíêóðñíîãî ¦
¦ ¦ ¦ïðîèçâîäñòâà. ¦
¦ ¦ ¦Çàêîí÷åíà ëèêâèäàöèÿ ÌÓÏ "Àïòåêà N 87". ¦
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¦10 ¦Âíåäðåíèå ìåõàíèçìà ¦Â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ãóáåðíàòîðà ¦
¦ ¦ó÷åòà âñåõ ¦Êîñòðîìñêîé îáëàñòè îò 24 íîÿáðÿ 2005 ãîäà N 725 ¦
¦ ¦îáÿçàòåëüñòâ, ¦"Î ïîðÿäêå âåäåíèÿ Ðååñòðà ðàñõîäíûõ îáÿçàòåëüñòâ ¦
¦ ¦ïðèíèìàåìûõ áþäæåòîì ¦Êîñòðîìñêîé îáëàñòè è ïðåäîñòàâëåíèÿ ðååñòðîâ ¦
¦ ¦ãîðîäà. ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûìè ¦
¦ ¦ ¦îáðàçîâàíèÿìè" àäìèíèñòðàöèåé ãîðîäà Êîñòðîìû ¦
¦ ¦ ¦ðàçðàáàòûâàåòñÿ ïîðÿäîê âåäåíèÿ Ðååñòðà ðàñõîäíûõ ¦
¦ ¦ ¦îáÿçàòåëüñòâ ãîðîäà Êîñòðîìû. ¦
¦ ¦ ¦Ðåøåíèåì Äóìû ãîðîäà Êîñòðîìû îò 23.06.2005 N 58 ¦
¦ ¦ ¦óòâåðæäåíî "Ïîëîæåíèå î Ìóíèöèïàëüíîé äîëãîâîé ¦
¦ ¦ ¦êíèãå ãîðîäà Êîñòðîìû". ¦
¦ ¦ ¦Îáúåêòîì ó÷åòà â Ìóíèöèïàëüíîé äîëãîâîé êíèãå ¦
¦ ¦ ¦ÿâëÿåòñÿ ìóíèöèïàëüíîå äîëãîâîå îáÿçàòåëüñòâî ¦
¦ ¦ ¦ãîðîäà Êîñòðîìû, â ò.÷. îáÿçàòåëüñòâî ïåðåä ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ÐÔ â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ïîäïèñàííûì "Ñîãëàøåíèåì î ðåñòðóêòóðèçàöèè" îò ¦
¦ ¦ ¦31.12.2003 N 01-01-06/07-791 ïî êðåäèòó ÌÁÐÐ ¦
¦ ¦ ¦ïðîåêò "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò". ¦
¦ ¦ ¦Åæåìåñÿ÷íî ê âíåñåíèþ çàïèñè â ìóíèöèïàëüíóþ ¦
¦ ¦ ¦äîëãîâóþ êíèãó ãîòîâèòñÿ ñïðàâêà, â êîòîðîé ¦
¦ ¦ ¦ðàññ÷èòûâàåòñÿ ñóììà äîëãîâîãî îáÿçàòåëüñòâà èç ¦
¦ ¦ ¦ðàñ÷åòà êóðñà äîëëàðà ïî ñîñòîÿíèþ íà 1 ÷èñëî ¦
¦ ¦ ¦êàæäîãî ìåñÿöà. Òàêæå åæåìåñÿ÷íî ïðîèçâîäèòñÿ ¦
¦ ¦ ¦íà÷èñëåíèå íåóñòîéêè íà ïðîñðî÷åííûå íåóïëà÷åííûå ¦
¦ ¦ ¦ïðîöåíòû (ïåðèîä 2003-2004 ãã.) è íà ïðîñðî÷åííóþ ¦
¦ ¦ ¦êîíñîëèäèðîâàííóþ çàäîëæåííîñòü (ãðàôèê çà ïåðèîä ¦
¦ ¦ ¦2003-2004) ñîãëàñíî óñëîâèé Ñîãëàøåíèÿ î ¦
¦ ¦ ¦ðåñòðóêòóðèçàöèè. ¦
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¦11 ¦Ôîðìèðîâàíèå ¦Â ñîîòâåòñòâèè ñ ðåøåíèÿìè Äóìû ãîðîäà Êîñòðîìû ¦
¦ ¦ýôôåêòèâíîé ñèñòåìû ¦îò 29 ìàÿ 2003 ãîäà N 80 "Î ïåðåõîäå íà ¦
¦ ¦áþäæåòíûõ ðàñõîäîâ. ¦êàçíà÷åéñêóþ ñèñòåìó èñïîëíåíèÿ áþäæåòà ãîðîäà ¦
¦ ¦Îáåñïå÷åíèå öåëåâîãî ¦Êîñòðîìû" è îò 26 ìàÿ 2005 ãîäà N 45 "Î âíåñåíèè ¦
¦ ¦èñïîëüçîâàíèÿ ¦èçìåíåíèÿ â ðåøåíèå Äóìû ãîðîäà Êîñòðîìû îò 29 ¦
¦ ¦áþäæåòíûõ ñðåäñòâ. ¦ìàÿ 2003 ãîäà N 80 "Î ïåðåõîäå íà êàçíà÷åéñêóþ ¦
¦ ¦ ¦ôîðìó èñïîëíåíèÿ áþäæåòà ãîðîäà Êîñòðîìû" ñ 1 èþëÿ¦
¦ ¦ ¦2005 ãîäà íà÷àò ïîýòàïíûé ïåðåâîä ïîëó÷àòåëåé ¦
¦ ¦ ¦ñðåäñòâ ãîðîäñêîãî áþäæåòà íà êàçíà÷åéñêîå ¦
¦ ¦ ¦èñïîëíåíèå.  ñîîòâåòñòâèè ñ óòâåðæäåííûì ãðàôèêîì¦
¦ ¦ ¦ïåðåâîäà áþäæåòîïîëó÷àòåëåé, â 2005 ãîäó ¦
¦ ¦ ¦ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì áûëî ïðèíÿòî íà¦
¦ ¦ ¦îáñëóæèâàíèå 54 ðàñïîðÿäèòåëÿ è ïîëó÷àòåëÿ ñðåäñòâ¦
¦ ¦ ¦áþäæåòà ãîðîäà, êîòîðûì áûë îòêðûò 101 ëèöåâîé ¦
¦ ¦ ¦ñ÷åò. Ïî îñòàëüíûì áþäæåòîïîëó÷àòåëÿì ¦
¦ ¦ ¦ôèíàíñèðîâàíèå çàðàáîòíîé ïëàòû ñ íà÷èñëåíèÿìè, à ¦
¦ ¦ ¦ïî óïðàâëåíèþ îáðàçîâàíèÿ è ãîðîäñêèì áîëüíèöàì - ¦
¦ ¦ ¦ïèòàíèÿ è ìåäèêàìåíòîâ ïðîèçâîäèëîñü íà îòäåëüíûå ¦
¦ ¦ ¦ñ÷åòà. ¦
¦ ¦ ¦Ïî òåïëîýíåðãåòè÷åñêèì ðåñóðñàì, à òàêæå ¦
¦ ¦ ¦âîäîñíàáæåíèþ ïåðå÷èñëåíèå ñðåäñòâ îñóùåñòâëÿëîñü,¦
¦ ¦ ¦â îñíîâíîì, öåëåâûì íàçíà÷åíèåì. ¦
¦ ¦ ¦Ïîñòàíîâëåíèåì àäìèíèñòðàöèè ãîðîäà åæåãîäíî ¦
¦ ¦ ¦óòâåðæäàþòñÿ ëèìèòû ïîòðåáëåíèÿ òåïëîâîé è ¦
¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè; ïðè íàëè÷èè ñðåäñòâ ¦
¦ ¦ ¦óñòàíàâëèâàþòñÿ ïðèáîðû èõ ó÷åòà è ðåãóëèðîâàíèÿ ¦
¦ ¦ ¦â öåëÿõ ýêîíîìèè áþäæåòíûõ àññèãíîâàíèé. ¦
¦ ¦ ¦Êîíòðîëèðóþùèìè ñòðóêòóðàìè îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ñèñòåìàòè÷åñêè ïðîâîäÿòñÿ ïðîâåðêè ¦
¦ ¦ ¦öåëåâîãî è ýêîíîìíîãî ðàñõîäîâàíèÿ ñðåäñòâ. ¦
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¦12 ¦Óðåãóëèðîâàíèå è ¦Íà êîíåö 2005 ãîäà ïî ñðàâíåíèþ ñ åãî íà÷àëîì ¦
¦ ¦ñîêðàùåíèå èìåþùåéñÿ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü áþäæåòíûõ ó÷ðåæäåíèé è ¦
¦ ¦áþäæåòíîé äåáèòîðñêîé ¦îðãàíèçàöèé óìåíüøèëàñü íà 20 ìëí. ðóá. (16%). Ïðè¦
¦ ¦è êðåäèòîðñêîé ¦ýòîì çàäîëæåííîñòü çà òåïëîâóþ ýíåðãèþ ¦
¦ ¦çàäîëæåííîñòè. ¦ñîêðàòèëàñü áîëåå ÷åì â 3 ðàçà, çà ýëåêòðè÷åñêóþ ¦
¦ ¦ ¦ýíåðãèþ - íà 22%, ïîãàøåíà çàäîëæåííîñòü â ïîëíîì ¦
¦ ¦ ¦îáúåìå çà ïðèîáðåòåííîå îáîðóäîâàíèå. ¦
¦ ¦ ¦Äëÿ ïîãàøåíèÿ çàäîëæåííîñòè èñïîëüçîâàëèñü ¦
¦ ¦ ¦ñðåäñòâà îò îêàçàíèÿ ïëàòíûõ óñëóã, ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä ¦
¦ ¦ ¦äåÿòåëüíîñòè, à òàêæå ñïîíñîðñêàÿ ïîìîùü. ¦
¦ ¦ ¦Â öåëÿõ óìåíüøåíèÿ äîëãà â òå÷åíèå ãîäà ¦
¦ ¦ ¦ñèñòåìàòè÷åñêè îñóùåñòâëÿëîñü öåëåâîå ¦
¦ ¦ ¦ôèíàíñèðîâàíèå ó÷ðåæäåíèé è îðãàíèçàöèé çà ¦
¦ ¦ ¦îêàçàííûå óñëóãè. ¦
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¦13 ¦Âíåäðåíèå àäðåñíîé ¦Â òå÷åíèå 2005 ãîäà àäðåñíàÿ ôèíàíñîâàÿ ïîääåðæêà ¦
¦ ¦ñîöèàëüíîé çàùèòû ¦îêàçûâàëàñü çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ïî ¦
¦ ¦íàñåëåíèÿ (çàìåíà ¦ïðàâîâûì àêòàì îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦
¦ ¦ëüãîò àäðåñíîé ¦áîëüíûì ñàõàðíûì äèàáåòîì, õðîíè÷åñêè áîëüíûì ¦
¦ ¦ôèíàíñîâîé ïîääåðæêîé) ¦äåòÿì è íåêîòîðûì äðóãèì êàòåãîðèÿì ¦
¦ ¦â ïðåäåëàõ ðåøåíèé, ¦ìàëîîáåñïå÷åííûõ ãðàæäàí, íóæäàþùèìñÿ â ñîöèàëüíîé¦
¦ ¦ïðèíèìàåìûõ îðãàíàìè ¦ïîìîùè. Çà 2005 ãîä ðàñõîäû íà ýòè öåëè ñîñòàâèëè ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäà ¦1350 òûñ. ðóá. ¦
¦ ¦Êîñòðîìû. ¦Âîçìåùåíèå ðàñõîäîâ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦
¦ ¦ ¦è äðóãèõ óñëóã ïî îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ôåäåðàëüíûìè çàêîíàìè è çàêîíàìè ¦
¦ ¦ ¦ñóáúåêòà ôåäåðàöèè ïðîèçâîäèëîñü çà ñ÷åò ñðåäñòâ ¦
¦ ¦ ¦ñóáâåíöèé è ñóáñèäèé, ïîñòóïàâøèõ èç îáëàñòíîãî ¦
¦ ¦ ¦áþäæåòà. ¦
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¦14 ¦Ïåðåõîä ê îáÿçàòåëüíîìó¦Àäìèíèñòðàöèåé ãîðîäà â 2005 ãîäó ðàçðàáîòàí ¦
¦ ¦êîíêóðñíîìó îòáîðó ¦ïðîåêò "Ïîëîæåíèÿ î ïîñòàâêàõ òîâàðîâ, ðàáîò è ¦
¦ ¦ïîäðÿäíûõ îðãàíèçàöèé, ¦óñëóã äëÿ íóæä ãîðîäà Êîñòðîìû", êîòîðûé áóäåò ¦
¦ ¦îñóùåñòâëÿþùèõ ¦âûíåñåí íà ðàññìîòðåíèå â Äóìó ãîðîäà Êîñòðîìû â ¦
¦ ¦ïîñòàâêè ïðîäóêöèè è ¦1 êâàðòàëå 2006 ãîäà. ¦
¦ ¦âûïîëíÿþùèõ ðàáîòû ïî ¦Äàííûé äîêóìåíò îïðåäåëÿåò ïîðÿäîê ¦
¦ ¦ìóíèöèïàëüíîìó çàêàçó ¦ôóíêöèîíèðîâàíèÿ ñèñòåìû çàêóïîê äëÿ ¦
¦ ¦âî âñåõ îòðàñëÿõ ¦ìóíèöèïàëüíûõ íóæä îò ïëàíèðîâàíèÿ è ôîðìèðîâàíèÿ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà. ¦çàêàçà íà ãîä äî êîíòðîëÿ çà èñïîëíåíèåì ¦
¦ ¦ ¦çàêëþ÷åííûõ êîíòðàêòîâ. ¦
¦ ¦ ¦Ïîëîæåíèå ïðåäóñìàòðèâàåò ìàêñèìàëüíîå ¦
¦ ¦ ¦èñïîëüçîâàíèå êîíêóðñíûõ ñïîñîáîâ ðàçìåùåíèÿ ¦
¦ ¦ ¦çàêàçîâ è îïðåäåëÿåò ïîðÿäîê ñîãëàñîâàíèÿ ¦
¦ ¦ ¦ðàçìåùåíèÿ çàêàçîâ áåç ïðîâåäåíèÿ òîðãîâ. ¦
¦ ¦ ¦Â öåëÿõ ðåàëèçàöèè ñèñòåìû êîíêóðñíîãî ðàçìåùåíèÿ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî çàêàçà â òå÷åíèå 2005 ãîäà: ¦
¦ ¦ ¦- îðãàíèçîâàí è ïðîâåäåí îòêðûòûé êîíêóðñ íà ¦
¦ ¦ ¦ïðàâî çàêëþ÷åíèÿ ìóíèöèïàëüíîãî êîíòðàêòà íà ¦
¦ ¦ ¦ïîñòàâêó ïðîäóêòîâ ïèòàíèÿ äëÿ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà íà 2006 ãîä; ¦
¦ ¦ ¦- îðãàíèçîâàíà è ïðîâåäåíà çàêóïêà êîìïüþòåðíîé ¦
¦ ¦ ¦òåõíèêè íà îñíîâàíèè çàêëþ÷åíèÿ äîãîâîðà ¦
¦ ¦ ¦ôèíàíñîâîé àðåíäû (ëèçèíãà) äëÿ àäìèíèñòðàöèè ¦
¦ ¦ ¦ãîðîäà Êîñòðîìû ñïîñîáîì çàïðîñà êîòèðîâîê öåí; ¦
¦ ¦ ¦- îðãàíèçîâàíà è ïðîâåäåíà çàêóïêà ïîäàðî÷íûõ ¦
¦ ¦ ¦íàáîðîâ äëÿ ëèö, íàãðàæäåííûõ þáèëåéíîé ìåäàëüþ ¦
¦ ¦ ¦"60 ëåò Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦
¦ ¦ ¦1941-1945 ãã." ñïîñîáîì çàïðîñà êîòèðîâîê öåí. ¦
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Ïðèëîæåíèå N 6
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29 èþíÿ 2006 ã. N 62
Èñïîëíåíèå ñòàòåé ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2005 ãîä,
ïîäëåæàùèõ ôèíàíñèðîâàíèþ â ïåðâîî÷åðåäíîì ïîðÿäêå
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¦ ¦ ïîäðàçäåëîâ ¦ ¦ ¦ ¦ ¦ ýíåðãèÿ ¦ ýíåðãèÿ ¦íèå êðåäèòঠ¦
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Ïðèëîæåíèå N 7
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29 èþíÿ 2006 ã. N 62
Èñïîëíåíèå ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå
êîòîðûõ îñóùåñòâëÿëîñü çà ñ÷åò ñðåäñòâ áþäæåòà
ãîðîäà Êîñòðîìû â 2005 ãîäó
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¦ N ¦Íàèìåíîâà- ¦Íàèìåíîâàíèå ¦ Áþäæåòíàÿ êëàññèôèêàöèÿ ¦ Öåíà ¦Îñâîåíî íà¦Èñïîëíåíî¦
¦ï/ï¦íèå, íîìåð ¦ ïðîãðàììû, +------T-------T-------T-----+ïðîãðàììû ¦01.01.2005¦ çà ¦
¦ ¦è äàòà ¦îòâåòñòâåííûõ¦Âåäîì-¦Ðàçäåë,¦Öåëåâàÿ¦Âèä ¦ ¦ ¦ 2005 ã. ¦
¦ ¦äîêóìåíòà ¦ êîìèòåòîâ è ¦ ñòâî ¦ïîäðàç-¦ñòàòüÿ ¦ðàñ- ¦ ¦ ¦(ãîðîä- ¦
¦ ¦ ¦ óïðàâëåíèé, ¦ ¦äåë ¦ ¦õîäî⦠¦ ¦ñêîé áþä-¦
¦ ¦ ¦ ñðîêè åå ¦ ¦ ¦ ¦ ¦ ¦ ¦æåò) ¦
¦ ¦ ¦ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1.¦Ïîñòàíîâëå-¦ "Äåòè ¦ ¦ ¦ ¦ ¦ 136367,0¦ 87212,0¦ 11246,0¦
¦ ¦íèå ¦ Êîñòðîìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.03.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 973, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.04.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 45 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ Öåíòð ¦ 950¦ 1002¦5220100¦ 482¦ ¦ ¦ 541,0¦
¦ ¦ ¦ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ Óïðàâëåíèå ¦ 073¦ 0700¦5220100¦ 285¦ ¦ ¦ 343,0¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Óïðàâëåíèå ïî¦ 953¦ 0000¦5220100¦ ¦ ¦ ¦ 1395,0¦
¦ ¦ ¦äåëàì ìîëîäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æíîé ïîëèòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êè, ôèçè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ñïîðòà àä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Êîñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Óïðàâëåíèå ïî¦ 953¦ 0707¦5220100¦ 285¦ ¦ ¦ 1346,0¦
¦ ¦ ¦äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Óïðàâëåíèå ïî¦ 953¦ 0902¦5220100¦ 455¦ ¦ ¦ 49,0¦
¦ ¦ ¦äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà àäìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íèñòðàöèè ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäà Êîñòðîìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÌÓÇ ¦ 939¦ 0901¦5220100¦ 455¦ ¦ ¦ 4183,0¦
¦ ¦ ¦ "Âòîðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ÌÓÇ ¦ 940¦ 0901¦5220100¦ 455¦ ¦ ¦ 4784,0¦
¦ ¦ ¦ "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 2.¦Ïîñòàíîâëå-¦"Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 232000,0¦ 203342,0¦ 442,0¦
¦ ¦íèå ¦ñîâåðøåíñòâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðà-¦âàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè îò ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦20.10.1999 ¦ã. Êîñòðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 3831 ¦äî 2005 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(2000-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Óïðàâëåíèå ¦ 073¦ 0700¦5220200¦ 285¦ ¦ ¦ 442,0¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------+-------------+------+-------+-------+-----+----------+----------+---------+
¦ 3.¦Ïîñòàíîâëå-¦"Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 1050790,0¦ 6420,0¦ 200,0¦
¦ ¦íèå ¦óëó÷øåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðà-¦êà÷åñòâà âî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè îò ¦äîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦06.12.2002 ¦îïòèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 4736, ¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå ¦âîäíûõ ðåñóð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû îò ¦ñîâ ã. Êîñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦27.03.2003 ¦ðîìû íà 2003-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 25 ¦2015 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦("Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"×èñòàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------+-------------+------+-------+-------+-----+----------+----------+---------+
¦ ¦ ¦Óïðàâëåíèå ¦ 926¦ 0504¦5220300¦ 213¦ ¦ ¦ 200,0¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------+-------------+------+-------+-------+-----+----------+----------+---------+
¦ 4.¦Ïîñòàíîâëå-¦"Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 1886,0¦ 458,0¦ 322,0¦
¦ ¦íèå ¦êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðà-¦ìåð ïðîòèâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè îò ¦äåéñòâèÿ çëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦18.05.2004 ¦óïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1385, ¦íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå ¦èõ íåçàêîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû îò ¦ìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.07.2004 ¦ãîðîäå Êîñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 60 ¦ðîìå 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------+-------------+------+-------+-------+-----+----------+----------+---------+
¦ ¦ ¦Óïðàâëåíèå ïî¦ 953¦ 0302¦5220400¦ 253¦ ¦ ¦ 322,0¦
¦ ¦ ¦äåëàì ìîëîäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æíîé ïîëèòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êè, ôèçè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ñïîðòà àä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Êîñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------+-------------+------+-------+-------+-----+----------+----------+---------+
¦ 5.¦Ðåøåíèå ¦"Îñíîâíûå íà-¦ ¦ ¦ ¦ ¦ 95470,0¦ 31062,0¦ 5044,0¦
¦ ¦Äóìû îò ¦ïðàâëåíèÿ ëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦03.06.2004 ¦êàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 45 ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäà Êîñòðîìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Êîìèòåò ïî ¦ 061¦ 0901¦5220500¦ 455¦ ¦ ¦ 5044,0¦
¦ ¦ ¦çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íèþ è ôàðìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öèè àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ Èòîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17254,0¦
¦ ¦ ¦ïðîãðàììàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+-----------+-------------+------+-------+-------+-----+----------+----------+----------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29 èþíÿ 2006 ã. N 62
Ôèíàíñèðîâàíèå àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû
ïî ñîñòîÿíèþ íà 01.01.2006
--------T--------------------------------------------------T--------T-------T------¬
¦Ðàçäåë,¦ Íàèìåíîâàíèå îáúåêòîâ ¦Óòâåðæ- ¦Èñïîë- ¦% èñ- ¦
¦ïîäðàç-¦ ¦äåíî â ¦íåíî íà¦ïîëíå-¦
¦äåë ¦ ¦áþäæåòå ¦01.01. ¦ íèÿ ¦
¦ ¦ ¦íà 2005 ¦2006 ¦ïëàíà ¦
¦ ¦ ¦ã. ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦05-04 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî - âñåãî ¦ 6100,0¦ 1558,0¦ 25,5¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Òåïëîñíàáæåíèå ¦ ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Ñòðîèòåëüñòâî íîâîé ëèíèè òåïëîòðàññû ïî ¦ 300,0¦ 291,3¦ 96,0¦
¦ ¦òåððèòîðèè àâòîòðàíñïîðòíîãî òåõíèêóìà ¦ ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Áóðåíèå ñêâàæèí íà âîäîçàáîðå Áàøóòèíî ¦ 4300,0¦ - ¦ - ¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Êàíàëèçàöèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî äþêåðà ÷åðåç ð. ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦Âîëãà è êîëëåêòîðà äî íàñåëåííîãî ïóíêòà ¦ ¦ ¦ ¦
¦ ¦Ñòàíîâùèêîâî ¦ ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé îò êîòåëüíîé óë. ¦ 800,0¦ 566,7¦ 70,8¦
¦ ¦Ïî÷òîâàÿ, 6à äî æèëûõ äîìîâ N 33, 35 ïî óë. ¦ ¦ ¦ ¦
¦ ¦Ñòîïàíè ¦ ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Âîññòàíîâëåíèå êîëëåêòîðà íà Êîðêèíñêèõ î÷èñòíûõ ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ñîîðóæåíèÿõ çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦03-13 ¦Ïðî÷èå - âñåãî ¦ 28,63¦ 28,63¦ 100,0¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Ñòðîèòåëüñòâî òåïëûõ áîêñîâ ÌÓÏÀÑÑ "Ñëóæáà ¦ 28,63¦ 28,63¦ 100,0¦
¦ ¦ñïàñåíèÿ" ¦ ¦ ¦ ¦
+-------+--------------------------------------------------+--------+-------+------+
¦07-02 ¦Îáðàçîâàíèå - âñåãî ¦ 371,37¦ 371,37¦ 100,0¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Ïðèñòðîéêà ê øêîëå N 30 óë. Ñìîëåíñêàÿ ¦ 371,37¦ 371,37¦ 100,0¦
+-------+--------------------------------------------------+--------+-------+------+
¦ ¦Âñåãî ¦ 6500,0¦ 1958,0¦ 30,1¦
L-------+--------------------------------------------------+--------+-------+-------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 29 èþíÿ 2006 ã. N 62
Ïðîãðàììà âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé
ãîðîäà Êîñòðîìû íà 2005 ãîä
(òûñ. ðóá.)
-------------------------------------------------------T-----------T-----------¬
¦ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦íà 2005 ãîä¦çà 2005 ãîä¦
+------------------------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ 80000 ¦ -15000 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+------------------------------------------------------+-----------+-----------+
¦- ïîëó÷åíèå êðåäèòîâ ¦ 145000 ¦ 90000 ¦
+------------------------------------------------------+-----------+-----------+
¦- ïîãàøåíèå êðåäèòîâ ¦ 65000 ¦ 105000 ¦
+------------------------------------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ - ¦ - ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------------+-----------+-----------+
¦- ïîëó÷åíèå êðåäèòîâ ¦ 155000 ¦ 9000 ¦
+------------------------------------------------------+-----------+-----------+
¦- ïîãàøåíèå êðåäèòîâ ¦ 155000 ¦ 9000 ¦
+------------------------------------------------------+-----------+-----------+
¦Ïðèâëå÷åíèå ñðåäñòâ - âñåãî ¦ 300000 ¦ 99000 ¦
+------------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------+-----------+-----------+
¦- îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå ¦ 80000 ¦ -15000 ¦
¦äåôèöèòà áþäæåòà ãîðîäà ¦ ¦ ¦
+------------------------------------------------------+-----------+-----------+
¦- îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîãàøåíèå¦ 220000 ¦ 114000 ¦
¦ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦
+------------------------------------------------------+-----------+-----------+
¦Äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé ¦ 5000 ¦ - ¦
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