ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÄÓÌÀ ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ
ÐÅØÅÍÈÅ
îò 26 àïðåëÿ 2007 ã. N 49
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ ÍÀ 2006 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 2006 ãîä ïî äîõîäàì â ñóììå 1642584,2 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì 1690233,7 òûñÿ÷ ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèòîì) â ñóììå 47649,5 òûñÿ÷ ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî ïîñòóïëåíèþ äîõîäîâ â áþäæåò ãîðîäà Êîñòðîìû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Êîñòðîìû çà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Êîñòðîìû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
4) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Êîñòðîìû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
5) ïî èñïîëíåíèþ Îñíîâíûõ íàïðàâëåíèé áþäæåòíîé è íàëîãîâîé ïîëèòèêè íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
6) ïî èñïîëíåíèþ ðàñõîäíûõ îáÿçàòåëüñòâ ãîðîäà Êîñòðîìû â 2006 ãîäó ïî ñòàòüÿì, ïîäëåæàùèì ôèíàíñèðîâàíèþ â ïåðâîî÷åðåäíîì ïîðÿäêå ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ;
7) ïî ôèíàíñèðîâàíèþ ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ãîðîäà Êîñòðîìû, çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Êîñòðîìû íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ;
8) ïî èñïîëíåíèþ Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ;
9) ïî èñïîëíåíèþ Ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Êîñòðîìû íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 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 1
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Ïîñòóïëåíèÿ äîõîäîâ â áþäæåò ãîðîäà Êîñòðîìû çà 2006 ãîä
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¦ êëàññèôèêàöèè ¦ êëàññèôèêàöèè äîõîäîâ ¦ ïëàí íà ¦ èñïîëíåíèå, ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ 2006 ãîä, ¦ òûñ. ðóá. ¦ ïëàíà, ¦
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+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 602550¦ 604286,6¦ 100,3¦
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¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
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¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ÐÔ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ÐÔ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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¦ ¦Íàëîãîâîãî êîäåêñà ÐÔ, è ïîëó÷åííûõ ¦ ¦ ¦ ¦
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¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ÐÔ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ, â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò¦ ¦ ¦ ¦
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¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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+----------------------+----------------------------------------+-----------+-------------+-----------+
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¦ ¦óñòàíîâëåííîé ïîäïóíêòîì 1 ïóíêòà 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, ¦ 75146¦ 74333,7¦ 98,9¦
¦ ¦óñòàíîâëåííîé ïîäïóíêòîì 2 ïóíêòà 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 22820¦ 24033,2¦ 105,3¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 4200¦ 5463,2¦ 130,1¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦ ¦ ¦
¦ ¦ÐÔ) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 17820¦ 18049,5¦ 101,3¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêî⦠¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 800¦ 520,5¦ 65,1¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 30623¦ 30556,7¦ 99,8¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 3775¦ 3057,8¦ 81,0¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 6¦ 5,9¦ 98,3¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 1¦ 0,9¦ 90,0¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3702¦ 3535,6¦ 95,5¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 04050 03 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 21330¦ 22326,7¦ 104,7¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 37¦ 22,8¦ 61,6¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 214¦ 171,7¦ 80,2¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 09 07030 03 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 42¦ 35,9¦ 85,5¦
¦ ¦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 ¦ 1516¦ 1399,4¦ 92,3¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 111721¦ 125639,2¦ 112,5¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 99970¦ 112965,3¦ 113,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 59000¦ 69060,4¦ 117,1¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 5800¦ 6635,4¦ 114,4¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 11 05024 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 519¦ 553,5¦ 106,6¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 34651¦ 36716¦ 106,0¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 5389¦ 5306,3¦ 98,5¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 6362¦ 7367,6¦ 115,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 4700¦ 4602,6¦ 97,9¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 4700¦ 4602,6¦ 97,9¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 970¦ 977¦ 100,7¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠970¦ 977¦ 100,7¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 97906¦ 107273,6¦ 109,6¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 01040 04 0000 410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 1414¦ 1219,5¦ 86,2¦
¦ ¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 02010 01 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 62¦ 619,1¦ â 10,0 ðàç¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 02014 01 0000 410¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà ¦ 62¦ 619,1¦ â 10,0 ðàç¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 96000¦ 104986,8¦ 109,4¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 96000¦ 104986,8¦ 109,4¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 55¦ 72,7¦ 132,2¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 02032 04 0000 440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 15¦ 9,3¦ 62,0¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 40¦ 63,4¦ 158,5¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 03040 04 0000 410¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 374¦ 374,4¦ 100,1¦
¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 14 03040 04 0000 440¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 1¦ 1,1¦ 110,0¦
¦ ¦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 ¦ 13602¦ 13754¦ 101,1¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦ 13602¦ 13754¦ 101,1¦
¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 16713¦ 17653,3¦ 105,6¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 48¦ 8¦ 16,7¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ), íàëàãàåìûå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 335¦ 339,2¦ 101,3¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 250¦ 255,5¦ 102,2¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118 ¦ ¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦
¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 85¦ 83,7¦ 98,5¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèÿ¦ 980¦ 1122,2¦ 114,5¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦
¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 65¦ 105,3¦ 162,0¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé ïðîäóêöèè¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 21030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 70¦ 104,1¦ 148,7¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèÿ¦ 2545¦ 2243,4¦ 88,1¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî ¦ ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëü- ¦ ¦ ¦ ¦
¦ ¦ñòâà, âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 110¦ 109¦ 99,1¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1¦ 1,1¦ 110,0¦
¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 85¦ 60,2¦ 70,8¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 689¦ 545,8¦ 79,2¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçå ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 885¦ 738,3¦ 83,4¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 150¦ 159,5¦ 106,3¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25070 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 425¦ 395,5¦ 93,1¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 200¦ 234¦ 117,0¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 235¦ 228,3¦ 97,1¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2835¦ 2976,7¦ 105,0¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4900¦ 5017,9¦ 102,4¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 4700¦ 5508,2¦ 117,2¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 4700¦ 5508,2¦ 117,2¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 645¦ 750,2¦ 116,3¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -¦ 29,1¦ -¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 645¦ 721,1¦ 111,8¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ -¦ 0,6¦ -¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ ¦ ¦ ¦
¦ ¦ËÅÒ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ -¦ 0,6¦ -¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -¦ -0,6¦ -¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦1 19 04010 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -¦ -0,6¦ -¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 414828¦ 411218,4¦ 99,1¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 411328¦ 411030,4¦ 99,9¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 72239,9¦ 72239,9¦ 100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 01010 04 0000 151¦Äîòàöèè, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ 26561¦ 26561¦ 100,0¦
¦ ¦îêðóãîâ èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé â 2006 ãîäó ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 01070 04 0000 151¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ 27678,9¦ 27678,9¦ 100,0¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 01070 04 0000 151¦- íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 6515,9¦ 6515,9¦ 100,0¦
¦ ¦òðàíñïîðòíûõ óñëóã äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 01070 04 0000 151¦- äëÿ îñóùåñòâëåíèÿ ìåðîïðèÿòèé, ¦ 95¦ 95¦ 100,0¦
¦ ¦ñâÿçàííûõ ñ íàäåëåíèåì èçáèðàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ñòàòóñîì þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 01070 04 0000 151¦- íà ÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ 16068¦ 16068¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 01070 04 0000 151¦- ôèíàíñèðîâàíèå ðàñõîäîâ ïî çàðàáîòíîé ¦ 5000¦ 5000¦ 100,0¦
¦ ¦ïëàòå ñ íà÷èñëåíèÿìè ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 01903 04 0000 151¦Äîòàöèè áþäæåòó ãîðîäà Êîñòðîìû íà ¦ 18000¦ 18000¦ 100,0¦
¦ ¦ðåàëèçàöèþ Çàêîíà Êîñòðîìñêîé îáëàñòè "Φ ¦ ¦ ¦
¦ ¦ñòàòóñå àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦
¦ ¦Êîñòðîìñêîé îáëàñòè ãîðîäà Êîñòðîìû" ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 327833,1¦ 327633¦ 99,9¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02093 04 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 199,9¦ -¦ -¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ Âñåðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02110 04 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ 3205¦ 3205¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02190 04 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé ¦ 16153,8¦ 16153,8¦ 100,0¦
¦ ¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02332 04 0000 151¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ 13023,4¦ 13023,4¦ 100,0¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02412 04 0000 151¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 22801,4¦ 22801,3¦ 100,0¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02422 04 0000 151¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ 5901,1¦ 5901,1¦ 100,0¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ 266548,5¦ 266548,4¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà ïèòàíèå äåòåé ïåðâûõ äâóõ ¦ 6348¦ 6348¦ 100,0¦
¦ ¦ëåò æèçíè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà ÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ 226493¦ 226493¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ 5400¦ 5400¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 14927,5¦ 14927,5¦ 100,0¦
¦ ¦Êîñòðîìñêîé îáëàñòè "Î ðàçìåðå è ïîðÿäêå¦ ¦ ¦ ¦
¦ ¦âûïëàòû äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà, íàõîäÿùåãîñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), â Êîñòðîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðåäîñòàâëåííûõ ¦ 302¦ 302¦ 100,0¦
¦ ¦ïîëíîìî÷èé â ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà ÷àñòè÷íîå ñîäåðæàíèå ¦ 8934¦ 8934¦ 100,0¦
¦ ¦ñïåöèàëèçèðîâàííûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 1596,6¦ 1596,6¦ 100,0¦
¦ ¦ñîäåðæàíèþ äåòåé, ïåðåäàííûõ â ïðèåìíûå ¦ ¦ ¦ ¦
¦ ¦ñåìüè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå îðãàíàìè ¦ 328¦ 328¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ òðóäîâûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ 106,4¦ 106,3¦ 99,9¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 1478,3¦ 1478,3¦ 100,0¦
¦ ¦îáðàçîâàíèé äëÿ îñóùåñòâëåíèÿ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Êîñòðîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 02930 04 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 634,7¦ 634,7¦ 100,0¦
¦ ¦îáðàçîâàíèé äëÿ îñóùåñòâëåíèÿ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 11255¦ 11157,5¦ 99,1¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04240 04 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 656,2¦ 656,2¦ 100,0¦
¦ ¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2006-2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû, ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04920 04 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦ 10598,8¦ 10501,3¦ 99,1¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04920 04 0000 151¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 513¦ 513¦ 100,0¦
¦ ¦ïî îáåñïå÷åíèþ ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04920 04 0000 151¦Ñóáñèäèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 3509¦ 3509¦ 100,0¦
¦ ¦çàäîëæåííîñòè ïî âûïëàòå äåíåæíîé ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè íà êíèãîèçäàòåëüñêóþ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04920 04 0000 151¦Ñóáñèäèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 3348,8¦ 3253¦ 97,1¦
¦ ¦çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04920 04 0000 151¦Ñóáñèäèè íà ïðèñòðîéêó ê øêîëå N 30 â ã.¦ 1237¦ 1236,8¦ 100,0¦
¦ ¦Êîñòðîìå, óë. Ñìîëåíñêàÿ, 28à â ¦ ¦ ¦ ¦
¦ ¦êâàðòàëå N 16 ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04920 04 0000 151¦Ñóáñèäèè íà ïðîâåäåíèå Âñåðîññèéñêèõ ¦ 980¦ 979,4¦ 99,9¦
¦ ¦ñïåöèàëüíûõ Îëèìïèéñêèõ èãð â àâãóñòå ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà â ã. Êîñòðîìå ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 02 04920 04 0000 151¦Äîëåâîå ó÷àñòèå àäìèíèñòðàöèè â ¦ 1011¦ 1010,1¦ 99,9¦
¦ ¦ðàçðàáîòêå è ðåàëèçàöèè îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2006-2010 ¦ ¦ ¦ ¦
¦ ¦ãã., â òîì ÷èñëå ïîäðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3500¦ 188¦ 5,4¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 3500¦ 188¦ 5,4¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------------+-----------+-------------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1621399¦ 1642584,2¦ 101,3¦
L----------------------+----------------------------------------+-----------+-------------+------------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäà Êîñòðîìû
çà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì
è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ
áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè
---------------------------------------T----------------------------T-----------T-----------T----------¬
¦ Íàèìåíîâàíèå ðàçäåëà, ïîäðàçäåëà, ¦ Êîäû áþäæåòíîé ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Óðîâåíü ¦
¦ öåëåâîé ñòàòüè è âèäà ðàñõîäîâ ¦ êëàññèôèêàöèè ¦ ïëàí íà ¦èñïîëíåíèå,¦èñïîëíåíèÿ¦
¦ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ +----------T--------T--------+ 2006 ãîä, ¦ òûñ. ðóá. ¦ ïëàíà, ¦
¦ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦ òûñ. ðóá. ¦ ¦ïðîöåíòîâ ¦
¦ ¦ïîäðàçäåë ¦ ñòàòüÿ ¦ðàñõîäî⦠¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100¦ ¦ ¦ 188151,3¦ 175619,7¦ 93,3¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0103¦ ¦ ¦ 9126,8¦ 8714,6¦ 95,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 9126,8¦ 8714,6¦ 95,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 9126,8¦ 8714,6¦ 95,5¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, ¦ 0104¦ ¦ ¦ 96567,8¦ 93368,2¦ 96,7¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 96567,8¦ 93368,2¦ 96,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 96567,8¦ 93368,2¦ 96,7¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 0106¦ ¦ ¦ 13185,0¦ 13005,3¦ 98,6¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 13185,0¦ 13005,3¦ 98,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 13185,0¦ 13005,3¦ 98,6¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 0107¦ ¦ ¦ 1595,0¦ 1581,0¦ 99,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ 0200000¦ ¦ 1595,0¦ 1581,0¦ 99,1¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ ¦ ¦ 097¦ 1595,0¦ 1581,0¦ 99,1¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 0112¦ ¦ ¦ 23200,0¦ 15364,5¦ 66,2¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ 0650000¦ ¦ 23200,0¦ 15364,5¦ 66,2¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ 152¦ 23200,0¦ 15364,5¦ 66,2¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113¦ ¦ ¦ 1,0¦ -¦ -¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ 0700000¦ ¦ 1,0¦ -¦ -¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ 184¦ 1,0¦ -¦ -¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0115¦ ¦ ¦ 44475,7¦ 43586,1¦ 98,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 30494,2¦ 30119,8¦ 98,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 30494,2¦ 30119,8¦ 98,8¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ 0920000¦ ¦ 13781,6¦ 13466,3¦ 97,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ 216¦ 13781,6¦ 13466,3¦ 97,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 5190000¦ ¦ 199,9¦ -¦ -¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ 617¦ 199,9¦ -¦ -¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300¦ ¦ ¦ 27392,1¦ 26591,6¦ 97,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302¦ ¦ ¦ 10862,6¦ 10562,0¦ 97,2¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ 2020000¦ ¦ 10362,6¦ 10073,2¦ 97,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ ¦ 220¦ 31,7¦ 24,2¦ 76,3¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ 221¦ 505,6¦ 492,6¦ 97,4¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ 239¦ 7346,6¦ 7139,2¦ 97,2¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ ¦ 240¦ 1614,4¦ 1566,3¦ 97,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253¦ 807,4¦ 794,0¦ 98,3¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ ¦ ¦ 472¦ 56,9¦ 56,9¦ 100,0¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 500,0¦ 488,8¦ 97,8¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦"Ïðîãðàììà êîìïëåêñíûõ ìåð ¦ ¦ 5220400¦ ¦ 500,0¦ 488,8¦ 97,8¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Êîñòðîìå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ 253¦ 500,0¦ 488,8¦ 97,8¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îðãàíû þñòèöèè ¦ 0304¦ ¦ ¦ 3375,0¦ 2886,4¦ 85,5¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 5190000¦ ¦ 3375,0¦ 2886,4¦ 85,5¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ 608¦ 3375,0¦ 2886,4¦ 85,5¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309¦ ¦ ¦ 13154,5¦ 13143,2¦ 99,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïîèñêîâûå è àâðèéíî-ñïàñàòåëüíûå ¦ ¦ 3020000¦ ¦ 13154,5¦ 13143,2¦ 99,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 13154,5¦ 13143,2¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400¦ ¦ ¦ 66669,7¦ 63334,6¦ 95,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402¦ ¦ ¦ 100,0¦ -¦ -¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ 2480000¦ ¦ 100,0¦ -¦ -¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ 322¦ 100,0¦ -¦ -¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Òðàíñïîðò ¦ 0408¦ ¦ ¦ 59169,7¦ 56669,7¦ 95,8¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 3170000¦ ¦ 43015,9¦ 40515,9¦ 94,2¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ ¦ ¦ 366¦ 43015,9¦ 40515,9¦ 94,2¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ ¦ 5170000¦ ¦ 16153,8¦ 16153,8¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ 616¦ 16153,8¦ 16153,8¦ 100,0¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 0411¦ ¦ ¦ 7400,0¦ 6664,9¦ 90,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ ¦ 3380000¦ ¦ 3000,0¦ 2300,0¦ 76,7¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ ¦ ¦ 405¦ 3000,0¦ 2300,0¦ 76,7¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ 3400000¦ ¦ 4400,0¦ 4364,9¦ 99,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ 406¦ 4400,0¦ 4364,9¦ 99,2¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500¦ ¦ ¦ 420315,7¦ 415444,1¦ 98,8¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501¦ ¦ ¦ 41920,7¦ 39111,8¦ 93,3¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ 1020000¦ ¦ 2807,2¦ -¦ -¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214¦ 2807,2¦ -¦ -¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 3500000¦ ¦ 39113,5¦ 39111,8¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñóáñèäèè ¦ ¦ ¦ 197¦ 30330,2¦ 30328,6¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ 410¦ 8783,3¦ 8783,2¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502¦ ¦ ¦ 333449,8¦ 333425,5¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ 1020000¦ ¦ 700,0¦ 700,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214¦ 700,0¦ 700,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 3510000¦ ¦ 332749,8¦ 332725,5¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñóáñèäèè ¦ ¦ ¦ 197¦ 189484,9¦ 189464,9¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ 411¦ 3964,9¦ 3961,5¦ 99,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 412¦ 139300,0¦ 139299,1¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0504¦ ¦ ¦ 44945,2¦ 42906,8¦ 95,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 23560,7¦ 23478,2¦ 99,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 22887,7¦ 22820,5¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ 571¦ 673,0¦ 657,7¦ 97,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 5200000¦ ¦ 16484,5¦ 16484,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ 572¦ 16484,5¦ 16484,0¦ 100,0¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 4900,0¦ 2944,6¦ 60,1¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîãðàììà "Óëó÷øåíèÿ êà÷åñòâà ¦ ¦ 5220300¦ ¦ 4900,0¦ 2944,6¦ 60,1¦
¦âîäîñíàáæåíèÿ è îïòèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè âîäíûõ ðåñóðñîâ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû íà 2003-2015 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðîãðàììà "×èñòàÿ âîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213¦ 4900,0¦ 2944,6¦ 60,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600¦ ¦ ¦ 1500,0¦ 237,1¦ 15,8¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 0604¦ ¦ ¦ 1500,0¦ 237,1¦ 15,8¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ 4120000¦ ¦ 1500,0¦ 237,1¦ 15,8¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 443¦ 1500,0¦ 237,1¦ 15,8¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦ 0700¦ ¦ ¦ 736302,0¦ 731834,2¦ 99,4¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701¦ ¦ ¦ 229862,2¦ 228921,6¦ 99,6¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ 4200000¦ ¦ 229862,2¦ 228921,6¦ 99,6¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 229862,2¦ 228921,6¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702¦ ¦ ¦ 455924,6¦ 452792,4¦ 99,3¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ 1020000¦ ¦ 6137,0¦ 6131,0¦ 99,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 214¦ 6137,0¦ 6131,0¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ 4210000¦ ¦ 316749,5¦ 315736,5¦ 99,7¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 311349,5¦ 310336,5¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ 621¦ 5400,0¦ 5400,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Øêîëû-èíòåðíàòû ¦ ¦ 4220000¦ ¦ 14024,1¦ 13959,0¦ 99,5¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 14024,1¦ 13959,0¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ 4230000¦ ¦ 97877,6¦ 96450,6¦ 98,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 97877,6¦ 96450,6¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ 4330000¦ ¦ 8113,0¦ 8086,6¦ 99,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 8113,0¦ 8086,6¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 5190000¦ ¦ 13023,4¦ 12428,7¦ 95,4¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ 623¦ 13023,4¦ 12428,7¦ 95,4¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 0707¦ ¦ ¦ 7963,8¦ 7913,1¦ 99,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ 4310000¦ ¦ 4013,8¦ 3985,2¦ 99,3¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 3907,4¦ 3878,8¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ 447¦ 106,4¦ 106,4¦ 100,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ 4320000¦ ¦ 3950,0¦ 3927,9¦ 99,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ 452¦ 3950,0¦ 3927,9¦ 99,4¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709¦ ¦ ¦ 42551,4¦ 42207,1¦ 99,2¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 11139,0¦ 10955,0¦ 98,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 11139,0¦ 10955,0¦ 98,3¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ 4360000¦ ¦ 6037,1¦ 6022,8¦ 99,8¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ 447¦ 6037,1¦ 6022,8¦ 99,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 4520000¦ ¦ 25222,9¦ 25076,9¦ 99,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 25222,9¦ 25076,9¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 152,4¦ 152,4¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ ¦ 5220100¦ ¦ 152,4¦ 152,4¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 285¦ 152,4¦ 152,4¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 0800¦ ¦ ¦ 26859,0¦ 26426,9¦ 98,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Êóëüòóðà ¦ 0801¦ ¦ ¦ 22084,0¦ 21805,1¦ 98,7¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ 4400000¦ ¦ 456,8¦ 429,4¦ 94,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 456,8¦ 429,4¦ 94,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ 4410000¦ ¦ 691,5¦ 665,9¦ 96,3¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 691,5¦ 665,9¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Áèáëèîòåêè ¦ ¦ 4420000¦ ¦ 10091,0¦ 9997,3¦ 99,1¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 10091,0¦ 9997,3¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ 4430000¦ ¦ 10164,7¦ 10111,2¦ 99,5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 10164,7¦ 10111,2¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 4500000¦ ¦ 680,0¦ 601,3¦ 88,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453¦ 680,0¦ 601,3¦ 88,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 0802¦ ¦ ¦ 330,0¦ 306,9¦ 93,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 4500000¦ ¦ 330,0¦ 306,9¦ 93,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ 453¦ 330,0¦ 306,9¦ 93,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 0806¦ ¦ ¦ 4445,0¦ 4314,9¦ 97,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 2751,0¦ 2651,0¦ 96,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 2751,0¦ 2651,0¦ 96,4¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 4520000¦ ¦ 1694,0¦ 1663,9¦ 98,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 1694,0¦ 1663,9¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900¦ ¦ ¦ 217163,0¦ 212450,6¦ 97,8¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901¦ ¦ ¦ 202136,4¦ 198175,9¦ 98,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 4690000¦ ¦ 2184,2¦ 1757,7¦ 80,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 1644,2¦ 1248,9¦ 76,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455¦ 540,0¦ 508,8¦ 94,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ 4700000¦ ¦ 101278,4¦ 100745,6¦ 99,5¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 101278,4¦ 100745,6¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ 4710000¦ ¦ 15734,4¦ 15063,6¦ 95,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 15734,4¦ 15063,6¦ 95,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ 4740000¦ ¦ 5856,6¦ 5762,2¦ 98,4¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 5856,6¦ 5762,2¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðîäèëüíûå äîìà ¦ ¦ 4760000¦ ¦ 7761,0¦ 7457,5¦ 96,1¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 7761,0¦ 7457,5¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ ¦ 4770000¦ ¦ 57154,3¦ 55697,6¦ 97,5¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 51253,2¦ 50377,1¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ 624¦ 5901,1¦ 5320,5¦ 90,2¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 5220000¦ ¦ 12167,5¦ 11691,7¦ 96,1¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ ¦ 5220100¦ ¦ 10547,0¦ 10071,2¦ 95,5¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455¦ 10547,0¦ 10071,2¦ 95,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîãðàììà "Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ 5220200¦ ¦ 970,5¦ 970,5¦ 100,0¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êîñòðîìû íà 2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455¦ 970,5¦ 970,5¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðîãðàììà "Áðîíõèàëüíàÿ àñòìà. ¦ ¦ 5220500¦ ¦ 650,0¦ 650,0¦ 100,0¦
¦Ïðîôèëàêòèêà, ëå÷åíèå, ðåàáèëèòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íàñåëåíèÿ ãîðîäà Êîñòðîìû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 455¦ 650,0¦ 650,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902¦ ¦ ¦ 4175,9¦ 3981,6¦ 95,3¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ 1020000¦ ¦ 980,0¦ 979,3¦ 99,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ 213¦ 980,0¦ 979,3¦ 99,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ ¦ 4820000¦ ¦ 3195,9¦ 3002,3¦ 93,9¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 3195,9¦ 3002,3¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904¦ ¦ ¦ 10850,7¦ 10293,1¦ 94,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0010000¦ ¦ 2729,5¦ 2376,3¦ 87,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ 005¦ 2729,5¦ 2376,3¦ 87,1¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 4520000¦ ¦ 8121,2¦ 7916,8¦ 97,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 327¦ 8121,2¦ 7916,8¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000¦ ¦ ¦ 38474,2¦ 38294,9¦ 99,5¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001¦ ¦ ¦ 2000,0¦ 1978,1¦ 98,9¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïåíñèè ¦ ¦ 4900000¦ ¦ 2000,0¦ 1978,1¦ 98,9¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ 714¦ 2000,0¦ 1978,1¦ 98,9¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003¦ ¦ ¦ 21546,7¦ 21393,5¦ 99,3¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 5050000¦ ¦ 18197,9¦ 18140,5¦ 99,7¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ 572¦ 18197,9¦ 18140,5¦ 99,7¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ 5140000¦ ¦ 3348,8¦ 3253,0¦ 97,1¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ 482¦ 3348,8¦ 3253,0¦ 97,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 1004¦ ¦ ¦ 14927,5¦ 14923,3¦ 100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ 5110000¦ ¦ 14927,5¦ 14923,3¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ 755¦ 14927,5¦ 14923,3¦ 100,0¦
+--------------------------------------+----------+--------+--------+-----------+-----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 1722827,0¦ 1690233,7¦ 98,1¦
L--------------------------------------+----------+--------+--------+-----------+-----------+-----------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ
áþäæåòà ãîðîäà Êîñòðîìà çà 2006 ãîä
------------------------------------T----------------------------------T---------T---------T-------¬
¦ Íàèìåíîâàíèÿ ïîëó÷àòåëÿ áþäæåòíûõ ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦Óðîâåíü¦
¦ ñðåäñòâ, ðàçäåëà, ïîäðàçäåëà, +------T-----T------T--------T-----+Óòî÷íåí- ¦Êàññîâîå ¦èñïîë- ¦
¦ öåëåâîé ñòàòüè è âèäà ðàñõîäîâ ¦Ïîëó- ¦Ðàç- ¦Ïîä- ¦Öåëåâàÿ ¦ Âèä ¦íûé ïëàí ¦èñïîëíå- ¦íåíèÿ ¦
¦ ôóíêöèîíàëüíîé êëàññèôèêàöèè ¦÷àòåëü¦äåë ¦ðàçäåë¦ ñòàòüÿ ¦ðàñ- ¦ íà 2006 ¦íèå, ¦ïëàíà, ¦
¦ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ñðåä- ¦ ¦ ¦ ¦õîäî⦠ãîä, ¦òûñ. ðóá.¦ïðîöåí-¦
¦ ¦ñòâ ¦ ¦ ¦ ¦ ¦òûñ. ðóá.¦ ¦òîâ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ 050 ¦ ¦ ¦ ¦ ¦ 121,4 ¦ 121,4 ¦ 100,0¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 050 ¦ 06 ¦ ¦ ¦ ¦ 121,4 ¦ 121,4 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 050 ¦ 06 ¦ 04 ¦ ¦ ¦ 121,4 ¦ 121,4 ¦ 100,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 050 ¦ 06 ¦ 04 ¦4120000 ¦ ¦ 121,4 ¦ 121,4 ¦ 100,0¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 050 ¦ 06 ¦ 04 ¦4120000 ¦ 443 ¦ 121,4 ¦ 121,4 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû, ¦ 058 ¦ ¦ ¦ ¦ ¦ 55719,1 ¦ 55014,2 ¦ 98,7¦
¦ìåæäóíàðîäíûõ ñâÿçåé è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 058 ¦ 01 ¦ ¦ ¦ ¦ 696 ¦ 634,5 ¦ 91,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 058 ¦ 01 ¦ 15 ¦ ¦ ¦ 696 ¦ 634,5 ¦ 91,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 058 ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 696 ¦ 634,5 ¦ 91,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 058 ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 696 ¦ 634,5 ¦ 91,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 058 ¦ 03 ¦ ¦ ¦ ¦ 26,8 ¦ 25,7 ¦ 95,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 058 ¦ 03 ¦ 02 ¦ ¦ ¦ 26,8 ¦ 25,7 ¦ 95,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 058 ¦ 03 ¦ 02 ¦5220000 ¦ ¦ 26,8 ¦ 25,7 ¦ 95,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Êîìïëåêñíûõ ìåð ¦ 058 ¦ 03 ¦ 02 ¦5220400 ¦ ¦ 26,8 ¦ 25,7 ¦ 95,9¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â ãîðîäå Êîñòðîìå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 058 ¦ 03 ¦ 02 ¦5220400 ¦ 253 ¦ 26,8 ¦ 25,7 ¦ 95,9¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáðàçîâàíèå ¦ 058 ¦ 07 ¦ ¦ ¦ ¦ 28467,3 ¦ 28234 ¦ 99,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 058 ¦ 07 ¦ 02 ¦ ¦ ¦ 28467,3 ¦ 28234 ¦ 99,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 058 ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 28467,3 ¦ 28234 ¦ 99,2¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 07 ¦ 02 ¦4230000 ¦ 327 ¦ 28467,3 ¦ 28234 ¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 058 ¦ 08 ¦ ¦ ¦ ¦ 26529 ¦ 26120 ¦ 98,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êóëüòóðà ¦ 058 ¦ 08 ¦ 01 ¦ ¦ ¦ 22084 ¦ 21805,1 ¦ 98,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 058 ¦ 08 ¦ 01 ¦4400000 ¦ ¦ 456,8 ¦ 429,4 ¦ 94,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4400000 ¦ 327 ¦ 456,8 ¦ 429,4 ¦ 94,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 058 ¦ 08 ¦ 01 ¦4410000 ¦ ¦ 691,5 ¦ 665,9 ¦ 96,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4410000 ¦ 327 ¦ 691,5 ¦ 665,9 ¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Áèáëèîòåêè ¦ 058 ¦ 08 ¦ 01 ¦4420000 ¦ ¦ 10091 ¦ 9997,3 ¦ 99,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4420000 ¦ 327 ¦ 10091 ¦ 9997,3 ¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 058 ¦ 08 ¦ 01 ¦4430000 ¦ ¦ 10164,7 ¦ 10111,2 ¦ 99,5¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 01 ¦4430000 ¦ 327 ¦ 10164,7 ¦ 10111,2 ¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 058 ¦ 08 ¦ 01 ¦4500000 ¦ ¦ 680 ¦ 601,3 ¦ 88,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 058 ¦ 08 ¦ 01 ¦4500000 ¦ 453 ¦ 680 ¦ 601,3 ¦ 88,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 058 ¦ 08 ¦ 06 ¦ ¦ ¦ 4445 ¦ 4314,9 ¦ 97,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 058 ¦ 08 ¦ 06 ¦0010000 ¦ ¦ 2751 ¦ 2651 ¦ 96,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 058 ¦ 08 ¦ 06 ¦0010000 ¦ 005 ¦ 2751 ¦ 2651 ¦ 96,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 058 ¦ 08 ¦ 06 ¦4520000 ¦ ¦ 1694 ¦ 1663,9 ¦ 98,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058 ¦ 08 ¦ 06 ¦4520000 ¦ 327 ¦ 1694 ¦ 1663,9 ¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîìèòåò ïî çäðàâîîõðàíåíèþ è ¦ 061 ¦ ¦ ¦ ¦ ¦ 70587,9 ¦ 68178,7 ¦ 96,6¦
¦ôàðìàöèè àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 061 ¦ 09 ¦ ¦ ¦ ¦ 70587,9 ¦ 68178,7 ¦ 96,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 061 ¦ 09 ¦ 01 ¦ ¦ ¦ 66275,6 ¦ 64329,2 ¦ 97,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 061 ¦ 09 ¦ 01 ¦4690000 ¦ ¦ 1644,2 ¦ 1248,9 ¦ 76,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4690000 ¦ 327 ¦ 1644,2 ¦ 1248,9 ¦ 76,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 061 ¦ 09 ¦ 01 ¦4740000 ¦ ¦ 5856,6 ¦ 5762,2 ¦ 98,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4740000 ¦ 327 ¦ 5856,6 ¦ 5762,2 ¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 061 ¦ 09 ¦ 01 ¦4770000 ¦ ¦ 57154,3 ¦ 55697,6 ¦ 97,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 01 ¦4770000 ¦ 327 ¦ 51253,2 ¦ 50377,1 ¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 061 ¦ 09 ¦ 01 ¦4770000 ¦ 624 ¦ 5901,1 ¦ 5320,5 ¦ 90,2¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 061 ¦ 09 ¦ 01 ¦5220000 ¦ ¦ 1620,5 ¦ 1620,5 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Îñíîâíûå íàïðàâëåíèÿ ¦ 061 ¦ 09 ¦ 01 ¦5220200 ¦ ¦ 970,5 ¦ 970,5 ¦ 100,0¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà Êîñòðîìû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220200 ¦ 455 ¦ 970,5 ¦ 970,5 ¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Áðîíõèàëüíàÿ àñòìà. ¦ 061 ¦ 09 ¦ 01 ¦5220500 ¦ ¦ 650 ¦ 650 ¦ 100,0¦
¦Ïðîôèëàêòèêà, ëå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ äëÿ íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû íà 2005-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061 ¦ 09 ¦ 01 ¦5220500 ¦ 455 ¦ 650 ¦ 650 ¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 061 ¦ 09 ¦ 04 ¦ ¦ ¦ 4312,3 ¦ 3849,5 ¦ 89,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 061 ¦ 09 ¦ 04 ¦0010000 ¦ ¦ 2729,5 ¦ 2376,3 ¦ 87,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 061 ¦ 09 ¦ 04 ¦0010000 ¦ 005 ¦ 2729,5 ¦ 2376,3 ¦ 87,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 061 ¦ 09 ¦ 04 ¦4520000 ¦ ¦ 1582,8 ¦ 1473,2 ¦ 93,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061 ¦ 09 ¦ 04 ¦4520000 ¦ 327 ¦ 1582,8 ¦ 1473,2 ¦ 93,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 073 ¦ ¦ ¦ ¦ ¦682157,6 ¦678369,3 ¦ 99,4¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 073 ¦ 03 ¦ ¦ ¦ ¦ 68 ¦ 68 ¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 073 ¦ 03 ¦ 02 ¦ ¦ ¦ 68 ¦ 68 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 073 ¦ 03 ¦ 02 ¦5220000 ¦ ¦ 68 ¦ 68 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Êîìïëåêñíûõ ìåð ¦ 073 ¦ 03 ¦ 02 ¦5220400 ¦ ¦ 68 ¦ 68 ¦ 100,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â ãîðîäå Êîñòðîìå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 073 ¦ 03 ¦ 02 ¦5220400 ¦ 253 ¦ 68 ¦ 68 ¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáðàçîâàíèå ¦ 073 ¦ 07 ¦ ¦ ¦ ¦667162,1 ¦ 663378 ¦ 99,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 01 ¦ ¦ ¦226966,2 ¦226025,9 ¦ 99,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 073 ¦ 07 ¦ 01 ¦4200000 ¦ ¦226966,2 ¦226025,9 ¦ 99,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 01 ¦4200000 ¦ 327 ¦226966,2 ¦226025,9 ¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 02 ¦ ¦ ¦401348,2 ¦ 398804 ¦ 99,4¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 073 ¦ 07 ¦ 02 ¦4210000 ¦ ¦313375,5 ¦312422,9 ¦ 99,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4210000 ¦ 327 ¦307975,5 ¦307022,9 ¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ ¦ 073 ¦ 07 ¦ 02 ¦4210000 ¦ 621 ¦ 5400 ¦ 5400 ¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Øêîëû-èíòåðíàòû ¦ 073 ¦ 07 ¦ 02 ¦4220000 ¦ ¦ 12403,1 ¦ 12338 ¦ 99,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4220000 ¦ 327 ¦ 12403,1 ¦ 12338 ¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 073 ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 54433,2 ¦ 53527,8 ¦ 98,3¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4230000 ¦ 327 ¦ 54433,2 ¦ 53527,8 ¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 073 ¦ 07 ¦ 02 ¦4330000 ¦ ¦ 8113 ¦ 8086,6 ¦ 99,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 02 ¦4330000 ¦ 327 ¦ 8113 ¦ 8086,6 ¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 073 ¦ 07 ¦ 02 ¦5190000 ¦ ¦ 13023,4 ¦ 12428,7 ¦ 95,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 073 ¦ 07 ¦ 02 ¦5190000 ¦ 623 ¦ 13023,4 ¦ 12428,7 ¦ 95,4¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 073 ¦ 07 ¦ 07 ¦ ¦ ¦ 1400 ¦ 1400 ¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 073 ¦ 07 ¦ 07 ¦4320000 ¦ ¦ 1400 ¦ 1400 ¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 073 ¦ 07 ¦ 07 ¦4320000 ¦ 452 ¦ 1400 ¦ 1400 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 073 ¦ 07 ¦ 09 ¦ ¦ ¦ 37447,7 ¦ 37148,1 ¦ 99,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 073 ¦ 07 ¦ 09 ¦0010000 ¦ ¦ 8369 ¦ 8225,9 ¦ 98,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 073 ¦ 07 ¦ 09 ¦0010000 ¦ 005 ¦ 8369 ¦ 8225,9 ¦ 98,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦4360000 ¦ ¦ 5037,1 ¦ 5023 ¦ 99,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 073 ¦ 07 ¦ 09 ¦4360000 ¦ 447 ¦ 5037,1 ¦ 5023 ¦ 99,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 073 ¦ 07 ¦ 09 ¦4520000 ¦ ¦ 23889,2 ¦ 23746,8 ¦ 99,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 09 ¦4520000 ¦ 327 ¦ 23889,2 ¦ 23746,8 ¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 073 ¦ 07 ¦ 09 ¦5220000 ¦ ¦ 152,4 ¦ 152,4 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 073 ¦ 07 ¦ 09 ¦5220100 ¦ ¦ 152,4 ¦ 152,4 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 073 ¦ 07 ¦ 09 ¦5220100 ¦ 285 ¦ 152,4 ¦ 152,4 ¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 073 ¦ 10 ¦ ¦ ¦ ¦ 14927,5 ¦ 14923,3 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 073 ¦ 10 ¦ 04 ¦ ¦ ¦ 14927,5 ¦ 14923,3 ¦ 100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 073 ¦ 10 ¦ 04 ¦5110000 ¦ ¦ 14927,5 ¦ 14923,3 ¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 073 ¦ 10 ¦ 04 ¦5110000 ¦ 755 ¦ 14927,5 ¦ 14923,3 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦ 092 ¦ ¦ ¦ ¦ ¦ 98084,1 ¦ 89893,6 ¦ 91,6¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 38129 ¦ 29997,1 ¦ 78,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 092 ¦ 01 ¦ 06 ¦ ¦ ¦ 12262 ¦ 12108,9 ¦ 98,8¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 092 ¦ 01 ¦ 06 ¦0010000 ¦ ¦ 12262 ¦ 12108,9 ¦ 98,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦0010000 ¦ 005 ¦ 12262 ¦ 12108,9 ¦ 98,8¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 23200 ¦ 15364,5 ¦ 66,2¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 092 ¦ 01 ¦ 12 ¦0650000 ¦ ¦ 23200 ¦ 15364,5 ¦ 66,2¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦ 01 ¦ 12 ¦0650000 ¦ 152 ¦ 23200 ¦ 15364,5 ¦ 66,2¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦ ¦ ¦ 1 ¦ - ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦0700000 ¦ ¦ 1 ¦ - ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 092 ¦ 01 ¦ 13 ¦0700000 ¦ 184 ¦ 1 ¦ - ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ 2666 ¦ 2523,7 ¦ 94,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092 ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 2666 ¦ 2523,7 ¦ 94,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 092 ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 2666 ¦ 2523,7 ¦ 94,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 092 ¦ 04 ¦ ¦ ¦ ¦ 22669,7 ¦ 22669,7 ¦ 100,0¦
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¦Òðàíñïîðò ¦ 092 ¦ 04 ¦ 08 ¦ ¦ ¦ 22669,7 ¦ 22669,7 ¦ 100,0¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 092 ¦ 04 ¦ 08 ¦3170000 ¦ ¦ 6515,9 ¦ 6515,9 ¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 092 ¦ 04 ¦ 08 ¦3170000 ¦ 366 ¦ 6515,9 ¦ 6515,9 ¦ 100,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 04 ¦ 08 ¦5170000 ¦ ¦ 16153,8 ¦ 16153,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 092 ¦ 04 ¦ 08 ¦5170000 ¦ 616 ¦ 16153,8 ¦ 16153,8 ¦ 100,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 092 ¦ 05 ¦ ¦ ¦ ¦ 17712,7 ¦ 17711,6 ¦ 100,0¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 092 ¦ 05 ¦ 02 ¦ ¦ ¦ 9576,3 ¦ 9575,7 ¦ 100,0¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 092 ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 9576,3 ¦ 9575,7 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 092 ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 6363 ¦ 6362,5 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 092 ¦ 05 ¦ 02 ¦3510000 ¦ 412 ¦ 3213,3 ¦ 3213,2 ¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 092 ¦ 05 ¦ 04 ¦ ¦ ¦ 8136,4 ¦ 8135,9 ¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 092 ¦ 05 ¦ 04 ¦5200000 ¦ ¦ 8136,4 ¦ 8135,9 ¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 092 ¦ 05 ¦ 04 ¦5200000 ¦ 572 ¦ 8136,4 ¦ 8135,9 ¦ 100,0¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 092 ¦ 10 ¦ ¦ ¦ ¦ 19572,7 ¦ 19515,2 ¦ 99,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 092 ¦ 10 ¦ 03 ¦ ¦ ¦ 19572,7 ¦ 19515,2 ¦ 99,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 092 ¦ 10 ¦ 03 ¦5050000 ¦ ¦ 18197,9 ¦ 18140,5 ¦ 99,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 092 ¦ 10 ¦ 03 ¦5050000 ¦ 572 ¦ 18197,9 ¦ 18140,5 ¦ 99,7¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 092 ¦ 10 ¦ 03 ¦5140000 ¦ ¦ 1374,8 ¦ 1374,7 ¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 092 ¦ 10 ¦ 03 ¦5140000 ¦ 482 ¦ 1374,8 ¦ 1374,7 ¦ 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèìè ¦ 166 ¦ ¦ ¦ ¦ ¦ 21275,3 ¦ 19751,3 ¦ 92,8¦
¦çåìëÿìè è ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ ¦ ¦ ¦ 15496,7 ¦ 15270,7 ¦ 98,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ 15 ¦ ¦ ¦ 15496,7 ¦ 15270,7 ¦ 98,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 166 ¦ 01 ¦ 15 ¦0010000 ¦ ¦ 15496,7 ¦ 15270,7 ¦ 98,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 01 ¦ 15 ¦0010000 ¦ 005 ¦ 15496,7 ¦ 15270,4 ¦ 98,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ ¦ ¦ ¦ 4400 ¦ 4364,9 ¦ 99,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 166 ¦ 04 ¦ 11 ¦ ¦ ¦ 4400 ¦ 4364,9 ¦ 99,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 166 ¦ 04 ¦ 11 ¦3400000 ¦ ¦ 4400 ¦ 4364,9 ¦ 99,2¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 166 ¦ 04 ¦ 11 ¦3400000 ¦ 406 ¦ 4400 ¦ 4364,9 ¦ 99,2¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 166 ¦ 06 ¦ ¦ ¦ ¦ 1378,6 ¦ 115,7 ¦ 8,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 166 ¦ 06 ¦ 04 ¦ ¦ ¦ 1378,6 ¦ 115,7 ¦ 8,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 166 ¦ 06 ¦ 04 ¦4120000 ¦ ¦ 1378,6 ¦ 115,7 ¦ 8,4¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 166 ¦ 06 ¦ 04 ¦4120000 ¦ 443 ¦ 1378,6 ¦ 115,7 ¦ 8,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ ¦ ¦ ¦ ¦ 1595 ¦ 1581 ¦ 99,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ ¦ ¦ ¦ 1595 ¦ 1581 ¦ 99,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 308 ¦ 01 ¦ 07 ¦ ¦ ¦ 1595 ¦ 1581 ¦ 99,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦0200000 ¦ ¦ 1595 ¦ 1581 ¦ 99,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 308 ¦ 01 ¦ 07 ¦0200000 ¦ 097 ¦ 1595 ¦ 1581 ¦ 99,1¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êîñòðîìû ¦ 901 ¦ ¦ ¦ ¦ ¦113035,3 ¦108325,5 ¦ 95,8¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 01 ¦ ¦ ¦ ¦104640,3 ¦ 101151 ¦ 96,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, ¦ 901 ¦ 01 ¦ 04 ¦ ¦ ¦ 96567,8 ¦ 93368,2 ¦ 96,7¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 901 ¦ 01 ¦ 04 ¦0010000 ¦ ¦ 96567,8 ¦ 93368,2 ¦ 96,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 01 ¦ 04 ¦0010000 ¦ 005 ¦ 96567,8 ¦ 93368,2 ¦ 96,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 01 ¦ 15 ¦ ¦ ¦ 8072,5 ¦ 7782,8 ¦ 96,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 901 ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 7872,6 ¦ 7782,8 ¦ 98,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 901 ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 7872,6 ¦ 7782,8 ¦ 98,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 901 ¦ 01 ¦ 15 ¦5190000 ¦ ¦ 199,9 ¦ - ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 901 ¦ 01 ¦ 15 ¦5190000 ¦ 617 ¦ 199,9 ¦ - ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 901 ¦ 03 ¦ ¦ ¦ ¦ 3395 ¦ 2896,4 ¦ 85,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 901 ¦ 03 ¦ 02 ¦ ¦ ¦ 20 ¦ 10 ¦ 50,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 901 ¦ 03 ¦ 02 ¦5220000 ¦ ¦ 20 ¦ 10 ¦ 50,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Êîìïëåêñíûõ ìåð ¦ 901 ¦ 03 ¦ 02 ¦5220400 ¦ ¦ 20 ¦ 10 ¦ 50,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â ãîðîäå Êîñòðîìå íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 901 ¦ 03 ¦ 02 ¦5220400 ¦ 253 ¦ 20 ¦ 10 ¦ 50,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû þñòèöèè ¦ 901 ¦ 03 ¦ 04 ¦ ¦ ¦ 3375 ¦ 2886,4 ¦ 85,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 901 ¦ 03 ¦ 04 ¦5190000 ¦ ¦ 3375 ¦ 2886,4 ¦ 85,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 901 ¦ 03 ¦ 04 ¦5190000 ¦ 608 ¦ 3375 ¦ 2886,4 ¦ 85,5¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 901 ¦ 04 ¦ ¦ ¦ ¦ 3000 ¦ 2300 ¦ 76,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 901 ¦ 04 ¦ 11 ¦ ¦ ¦ 3000 ¦ 2300 ¦ 76,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 901 ¦ 04 ¦ 11 ¦3380000 ¦ ¦ 3000 ¦ 2300 ¦ 76,7¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 901 ¦ 04 ¦ 11 ¦3380000 ¦ 405 ¦ 3000 ¦ 2300 ¦ 76,7¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 10 ¦ ¦ ¦ ¦ 2000 ¦ 1978,1 ¦ 98,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 01 ¦ ¦ ¦ 2000 ¦ 1978,1 ¦ 98,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïåíñèè ¦ 901 ¦ 10 ¦ 01 ¦4900000 ¦ ¦ 2000 ¦ 1978,1 ¦ 98,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 901 ¦ 10 ¦ 01 ¦4900000 ¦ 714 ¦ 2000 ¦ 1978,1 ¦ 98,9¦
¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Àâòîõîçÿéñòâî àäìèíèñòðàöèè ãîðîäà ¦ 902 ¦ ¦ ¦ ¦ ¦ 14997,5 ¦ 14849,1 ¦ 99,0¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ ¦ ¦ ¦ 14997,5 ¦ 14849,1 ¦ 99,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ 15 ¦ ¦ ¦ 14997,5 ¦ 14849,1 ¦ 99,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 902 ¦ 01 ¦ 15 ¦0010000 ¦ ¦ 14997,5 ¦ 14849,1 ¦ 99,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 01 ¦ 15 ¦0010000 ¦ 005 ¦ 14997,5 ¦ 14849,1 ¦ 99,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äóìà ãîðîäà Êîñòðîìû ¦ 903 ¦ ¦ ¦ ¦ ¦ 9226,8 ¦ 8814,3 ¦ 95,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ ¦ ¦ ¦ 9226,8 ¦ 8814,3 ¦ 95,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 903 ¦ 01 ¦ 03 ¦ ¦ ¦ 9126,8 ¦ 8714,6 ¦ 95,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 903 ¦ 01 ¦ 03 ¦0010000 ¦ ¦ 9126,8 ¦ 8714,6 ¦ 95,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 01 ¦ 03 ¦0010000 ¦ 005 ¦ 9126,8 ¦ 8714,6 ¦ 95,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ 15 ¦ ¦ ¦ 100 ¦ 99,7 ¦ 99,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 903 ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 100 ¦ 99,7 ¦ 99,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 903 ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 100 ¦ 99,7 ¦ 99,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÏ ãîðîäà Êîñòðîìû ¦ 905 ¦ ¦ ¦ ¦ ¦ 10472,1 ¦ 10359,4 ¦ 98,9¦
¦"Èíôîðìàöèîííî-ðàñ÷åòíî-êàññîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïî îáñëóæèâàíèþ êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ ¦ ¦ ¦ 8498,1 ¦ 8481,1 ¦ 99,8¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ 02 ¦ ¦ ¦ 150 ¦ 133 ¦ 88,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 905 ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 150 ¦ 133 ¦ 88,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 905 ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 150 ¦ 133 ¦ 88,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 905 ¦ 05 ¦ 04 ¦ ¦ ¦ 8348,1 ¦ 8348,1 ¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 905 ¦ 05 ¦ 04 ¦5200000 ¦ ¦ 8348,1 ¦ 8348,1 ¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 905 ¦ 05 ¦ 04 ¦5200000 ¦ 572 ¦ 8348,1 ¦ 8348,1 ¦ 100,0¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 905 ¦ 10 ¦ ¦ ¦ ¦ 1974 ¦ 1878,3 ¦ 95,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 905 ¦ 10 ¦ 03 ¦ ¦ ¦ 1974 ¦ 1878,3 ¦ 95,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 905 ¦ 10 ¦ 03 ¦5140000 ¦ ¦ 1974 ¦ 1878,3 ¦ 95,2¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 905 ¦ 10 ¦ 03 ¦5140000 ¦ 482 ¦ 1974 ¦ 1878,3 ¦ 95,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 908 ¦ ¦ ¦ ¦ ¦ 23800 ¦ 23800 ¦ 100,0¦
¦ïàññàæèðñêîå àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 908 ¦ 04 ¦ ¦ ¦ ¦ 23800 ¦ 23800 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Òðàíñïîðò ¦ 908 ¦ 04 ¦ 08 ¦ ¦ ¦ 23800 ¦ 23800 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 908 ¦ 04 ¦ 08 ¦3170000 ¦ ¦ 23800 ¦ 23800 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 908 ¦ 04 ¦ 08 ¦3170000 ¦ 366 ¦ 23800 ¦ 23800 ¦ 100,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 909 ¦ ¦ ¦ ¦ ¦ 12700 ¦ 10200 ¦ 80,3¦
¦ïðåäïðèÿòèå "Òðîëëåéáóñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå" ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 909 ¦ 04 ¦ ¦ ¦ ¦ 12700 ¦ 10200 ¦ 80,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Òðàíñïîðò ¦ 909 ¦ 04 ¦ 08 ¦ ¦ ¦ 12700 ¦ 10200 ¦ 80,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 909 ¦ 04 ¦ 08 ¦3170000 ¦ ¦ 12700 ¦ 10200 ¦ 80,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 909 ¦ 04 ¦ 08 ¦3170000 ¦ 366 ¦ 12700 ¦ 10200 ¦ 80,3¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÎÎÎ "Êîñòðîìñêàÿ ¦ 912 ¦ ¦ ¦ ¦ ¦ 104000 ¦ 104000 ¦ 100,0¦
¦òåïëîýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 912 ¦ 05 ¦ ¦ ¦ ¦ 104000 ¦ 104000 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 912 ¦ 05 ¦ 02 ¦ ¦ ¦ 104000 ¦ 104000 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 912 ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 104000 ¦ 104000 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 912 ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 104000 ¦ 104000 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÎÎÎ "Àãðàô-ýíåðãîñåðâèñ" ¦ 916 ¦ ¦ ¦ ¦ ¦ 400,3 ¦ 400,3 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 916 ¦ 05 ¦ ¦ ¦ ¦ 400,3 ¦ 400,3 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 916 ¦ 05 ¦ 02 ¦ ¦ ¦ 400,3 ¦ 400,3 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 916 ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 400,3 ¦ 400,3 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 916 ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 400,3 ¦ 400,3 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÏ ã. Êîñòðîìû "Ðèòóàëüíûå óñëóãè ¦ 919 ¦ ¦ ¦ ¦ ¦ 855 ¦ 850,2 ¦ 99,4¦
¦è ñïåöîáñëóæèâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ ¦ ¦ ¦ 855 ¦ 850,2 ¦ 99,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 02 ¦ ¦ ¦ 350 ¦ 350 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 919 ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 350 ¦ 350 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 919 ¦ 05 ¦ 02 ¦3510000 ¦ 412 ¦ 350 ¦ 350 ¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 919 ¦ 05 ¦ 04 ¦ ¦ ¦ 505 ¦ 500,2 ¦ 99,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 919 ¦ 05 ¦ 04 ¦0010000 ¦ ¦ 505 ¦ 500,2 ¦ 99,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ 919 ¦ 05 ¦ 04 ¦0010000 ¦ 571 ¦ 505 ¦ 500,2 ¦ 99,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÏ êèíîöåíòð "Âîëãà" ¦ 920 ¦ ¦ ¦ ¦ ¦ 330 ¦ 306,9 ¦ 93,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 920 ¦ 08 ¦ ¦ ¦ ¦ 330 ¦ 306,9 ¦ 93,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êèíåìàòîãðàôèÿ ¦ 920 ¦ 08 ¦ 02 ¦ ¦ ¦ 330 ¦ 306,9 ¦ 93,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 920 ¦ 08 ¦ 02 ¦4500000 ¦ ¦ 330 ¦ 306,9 ¦ 93,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 920 ¦ 08 ¦ 02 ¦4500000 ¦ 453 ¦ 330 ¦ 306,9 ¦ 93,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÊÎÎ "Ðîññèéñêàÿ îáùåñòâåííàÿ ¦ 921 ¦ ¦ ¦ ¦ ¦ 15317 ¦ 15216 ¦ 99,3¦
¦îðãàíèçàöèÿ èíâàëèäîâ âîéí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîíôëèêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 921 ¦ 04 ¦ ¦ ¦ ¦ 100 ¦ - ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 921 ¦ 04 ¦ 02 ¦ ¦ ¦ 100 ¦ - ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 921 ¦ 04 ¦ 02 ¦2480000 ¦ ¦ 100 ¦ - ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 921 ¦ 04 ¦ 02 ¦2480000 ¦ 322 ¦ 100 ¦ - ¦ ¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 921 ¦ 05 ¦ ¦ ¦ ¦ 15217 ¦ 15216 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 921 ¦ 05 ¦ 02 ¦ ¦ ¦ 15217 ¦ 15216 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 921 ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 15217 ¦ 15216 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 921 ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 15217 ¦ 15216 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓ "Öåíòð ðåãèñòðàöèè ãðàæäàí" ¦ 922 ¦ ¦ ¦ ¦ ¦ 7537 ¦ 7497 ¦ 99,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 922 ¦ 05 ¦ ¦ ¦ ¦ 7537 ¦ 7497 ¦ 99,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 922 ¦ 05 ¦ 04 ¦ ¦ ¦ 7537 ¦ 7497 ¦ 99,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 922 ¦ 05 ¦ 04 ¦0010000 ¦ ¦ 7537 ¦ 7497 ¦ 99,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922 ¦ 05 ¦ 04 ¦0010000 ¦ 327 ¦ 7537 ¦ 7497 ¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓ "Öåíòð ïåðåäåðæêè æèâîòíûõ" ¦ 923 ¦ ¦ ¦ ¦ ¦ 1566,7 ¦ 1553,4 ¦ 99,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 923 ¦ 05 ¦ ¦ ¦ ¦ 1566,7 ¦ 1553,4 ¦ 99,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 923 ¦ 05 ¦ 04 ¦ ¦ ¦ 1566,7 ¦ 1553,4 ¦ 99,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 923 ¦ 05 ¦ 04 ¦0010000 ¦ ¦ 1566,7 ¦ 1553,4 ¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923 ¦ 05 ¦ 04 ¦0010000 ¦ 327 ¦ 1566,7 ¦ 1553,4 ¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓ "Äèðåêöèÿ ÌÏÇ" ¦ 924 ¦ ¦ ¦ ¦ ¦ 251 ¦ 237,1 ¦ 94,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 924 ¦ 05 ¦ ¦ ¦ ¦ 251 ¦ 237,1 ¦ 94,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 924 ¦ 05 ¦ 04 ¦ ¦ ¦ 251 ¦ 237,1 ¦ 94,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 924 ¦ 05 ¦ 04 ¦0010000 ¦ ¦ 251 ¦ 237,1 ¦ 94,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 924 ¦ 05 ¦ 04 ¦0010000 ¦ 327 ¦ 251 ¦ 237,1 ¦ 94,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓ "Ñëóæáà ìóíèöèïàëüíîãî çàêàçà ¦ 925 ¦ ¦ ¦ ¦ ¦257434,7 ¦257355,1 ¦ 100,0¦
¦ïî ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ ¦ ¦ ¦ 264 ¦ 263,9 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ 15 ¦ ¦ ¦ 264 ¦ 263,9 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 925 ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 264 ¦ 263,9 ¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 925 ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 264 ¦ 263,9 ¦ 100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ ¦ ¦ ¦241585,7 ¦ 241568 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 01 ¦ ¦ ¦ 39113,5 ¦ 39111,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 925 ¦ 05 ¦ 01 ¦3500000 ¦ ¦ 39113,5 ¦ 39111,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 925 ¦ 05 ¦ 01 ¦3500000 ¦ 197 ¦ 30330,2 ¦ 30328,6 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 925 ¦ 05 ¦ 01 ¦3500000 ¦ 410 ¦ 8783,3 ¦ 8783,2 ¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 02 ¦ ¦ ¦188771,2 ¦188765,7 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 925 ¦ 05 ¦ 02 ¦3510000 ¦ ¦188771,2 ¦188765,7 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 925 ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 50069,6 ¦ 50068,3 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 925 ¦ 05 ¦ 02 ¦3510000 ¦ 411 ¦ 2964,9 ¦ 2961,5 ¦ 99,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 925 ¦ 05 ¦ 02 ¦3510000 ¦ 412 ¦135736,7 ¦135735,9 ¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 925 ¦ 05 ¦ 04 ¦ ¦ ¦ 13701 ¦ 13690,5 ¦ 99,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 05 ¦ 04 ¦0010000 ¦ ¦ 13701 ¦ 13690,5 ¦ 99,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 05 ¦ 04 ¦0010000 ¦ 327 ¦ 13533 ¦ 13690,5 ¦ 101,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ 925 ¦ 05 ¦ 04 ¦0010000 ¦ 571 ¦ 168 ¦ 157,5 ¦ 93,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáðàçîâàíèå ¦ 925 ¦ 07 ¦ ¦ ¦ ¦ 8289 ¦ 8228,2 ¦ 99,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 925 ¦ 07 ¦ 01 ¦ ¦ ¦ 2896 ¦ 2895,7 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 925 ¦ 07 ¦ 01 ¦4200000 ¦ ¦ 2896 ¦ 2895,7 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 07 ¦ 01 ¦4200000 ¦ 327 ¦ 2896 ¦ 2895,7 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 925 ¦ 07 ¦ 02 ¦ ¦ ¦ 5393 ¦ 5332,5 ¦ 98,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 925 ¦ 07 ¦ 02 ¦4210000 ¦ ¦ 3374 ¦ 3313,6 ¦ 98,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 07 ¦ 02 ¦4210000 ¦ 327 ¦ 3374 ¦ 3313,6 ¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Øêîëû-èíòåðíàòû ¦ 925 ¦ 07 ¦ 02 ¦4220000 ¦ ¦ 1621 ¦ 1621 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 07 ¦ 02 ¦4220000 ¦ 327 ¦ 1621 ¦ 1621 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 925 ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 398 ¦ 397,9 ¦ 100,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 07 ¦ 02 ¦4230000 ¦ 327 ¦ 398 ¦ 397,9 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 925 ¦ 09 ¦ ¦ ¦ ¦ 7296 ¦ 7295 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 925 ¦ 09 ¦ 01 ¦ ¦ ¦ 7296 ¦ 7295 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 925 ¦ 09 ¦ 01 ¦4700000 ¦ ¦ 6057 ¦ 6056,5 ¦ 100,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 09 ¦ 01 ¦4700000 ¦ 327 ¦ 6057 ¦ 6056,5 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 925 ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 425 ¦ 425 ¦ 100,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 09 ¦ 01 ¦4710000 ¦ 327 ¦ 425 ¦ 425 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðîäèëüíûå äîìà ¦ 925 ¦ 09 ¦ 01 ¦4760000 ¦ ¦ 814 ¦ 813,5 ¦ 99,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 09 ¦ 01 ¦4760000 ¦ 327 ¦ 814 ¦ 813,5 ¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦ 926 ¦ ¦ ¦ ¦ ¦ 15524,2 ¦ 10754,9 ¦ 69,3¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 926 ¦ 05 ¦ ¦ ¦ ¦ 8407,2 ¦ 3644,6 ¦ 43,4¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 926 ¦ 05 ¦ 01 ¦ ¦ ¦ 2807,2 ¦ - ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 926 ¦ 05 ¦ 01 ¦1020000 ¦ ¦ 2807,2 ¦ - ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 926 ¦ 05 ¦ 01 ¦1020000 ¦ 214 ¦ 2807,2 ¦ - ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 926 ¦ 05 ¦ 02 ¦ ¦ ¦ 700 ¦ 700 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 926 ¦ 05 ¦ 02 ¦1020000 ¦ ¦ 700 ¦ 700 ¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 926 ¦ 05 ¦ 02 ¦1020000 ¦ 214 ¦ 700 ¦ 700 ¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 926 ¦ 05 ¦ 04 ¦ ¦ ¦ 4900 ¦ 2944,6 ¦ 60,1¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 926 ¦ 05 ¦ 04 ¦5220000 ¦ ¦ 4900 ¦ 2944,6 ¦ 60,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Óëó÷øåíèÿ êà÷åñòâà ¦ 926 ¦ 05 ¦ 04 ¦5220300 ¦ ¦ 4900 ¦ 2944,6 ¦ 60,1¦
¦âîäîñíàáæåíèÿ è îïòèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè âîäíûõ ðåñóðñîâ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû íà 2003-2015 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðîãðàììà "×èñòàÿ âîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 926 ¦ 05 ¦ 04 ¦5220300 ¦ 213 ¦ 4900 ¦ 2944,6 ¦ 60,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáðàçîâàíèå ¦ 926 ¦ 07 ¦ ¦ ¦ ¦ 6137 ¦ 6131 ¦ 99,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 926 ¦ 07 ¦ 02 ¦ ¦ ¦ 6137 ¦ 6131 ¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 926 ¦ 07 ¦ 02 ¦1020000 ¦ ¦ 6137 ¦ 6131 ¦ 99,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 926 ¦ 07 ¦ 02 ¦1020000 ¦ 214 ¦ 6137 ¦ 6131 ¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 926 ¦ 09 ¦ ¦ ¦ ¦ 980 ¦ 979,3 ¦ 99,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 926 ¦ 09 ¦ 02 ¦ ¦ ¦ 980 ¦ 979,3 ¦ 99,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 926 ¦ 09 ¦ 02 ¦1020000 ¦ ¦ 980 ¦ 979,3 ¦ 99,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 926 ¦ 09 ¦ 02 ¦1020000 ¦ 213 ¦ 980 ¦ 979,3 ¦ 99,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓ "Öåíòð ãðàæäàíñêîé çàùèòû ¦ 927 ¦ ¦ ¦ ¦ ¦ 13154,5 ¦ 13143,2 ¦ 99,9¦
¦ãîðîäà Êîñòðîìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 927 ¦ 03 ¦ ¦ ¦ ¦ 13154,5 ¦ 13143,2 ¦ 99,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 927 ¦ 03 ¦ 09 ¦ ¦ ¦ 13154,5 ¦ 13143,2 ¦ 99,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 927 ¦ 03 ¦ 09 ¦3020000 ¦ ¦ 13154,5 ¦ 13143,2 ¦ 99,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 927 ¦ 03 ¦ 09 ¦3020000 ¦ 327 ¦ 13154,5 ¦ 13143,2 ¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ ¦ 928 ¦ ¦ ¦ ¦ ¦ 4687,8 ¦ 4646,1 ¦ 99,1¦
¦Ôàáðè÷íîãî îêðóãà ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 928 ¦ 03 ¦ ¦ ¦ ¦ 4687,8 ¦ 4646,1 ¦ 99,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 928 ¦ 03 ¦ 02 ¦ ¦ ¦ 4687,8 ¦ 4646,1 ¦ 99,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 928 ¦ 03 ¦ 02 ¦2020000 ¦ ¦ 4687,8 ¦ 4646,1 ¦ 99,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 928 ¦ 03 ¦ 02 ¦2020000 ¦ 221 ¦ 168,6 ¦ 168,6 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 928 ¦ 03 ¦ 02 ¦2020000 ¦ 239 ¦ 2443 ¦ 2442,9 ¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 928 ¦ 03 ¦ 02 ¦2020000 ¦ 240 ¦ 1437,3 ¦ 1397,9 ¦ 97,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 928 ¦ 03 ¦ 02 ¦2020000 ¦ 253 ¦ 608,6 ¦ 606,3 ¦ 99,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 928 ¦ 03 ¦ 02 ¦2020000 ¦ 472 ¦ 30,3 ¦ 30,3 ¦ 100,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÎÂÄ Öåíòðàëüíîãî îêðóãà ãîðîäà ¦ 929 ¦ ¦ ¦ ¦ ¦ 1629,2 ¦ 1626 ¦ 99,8¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 929 ¦ 03 ¦ ¦ ¦ ¦ 1629,2 ¦ 1626 ¦ 99,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 929 ¦ 03 ¦ 02 ¦ ¦ ¦ 1629,2 ¦ 1626 ¦ 99,8¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 929 ¦ 03 ¦ 02 ¦2020000 ¦ ¦ 1629,2 ¦ 1626 ¦ 99,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 929 ¦ 03 ¦ 02 ¦2020000 ¦ 220 ¦ 5,8 ¦ 5,7 ¦ 98,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 929 ¦ 03 ¦ 02 ¦2020000 ¦ 221 ¦ 99,8 ¦ 99,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 929 ¦ 03 ¦ 02 ¦2020000 ¦ 239 ¦ 1427,6 ¦ 1427,6 ¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 929 ¦ 03 ¦ 02 ¦2020000 ¦ 240 ¦ 31 ¦ 28,9 ¦ 93,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 929 ¦ 03 ¦ 02 ¦2020000 ¦ 253 ¦ 65 ¦ 64 ¦ 98,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÎÂÄ Ôàáðè÷íîãî îêðóãà ãîðîäà ¦ 930 ¦ ¦ ¦ ¦ ¦ 1576 ¦ 1547,2 ¦ 98,2¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 930 ¦ 03 ¦ ¦ ¦ ¦ 1576 ¦ 1547,2 ¦ 98,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 930 ¦ 03 ¦ 02 ¦ ¦ ¦ 1576 ¦ 1547,2 ¦ 98,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 930 ¦ 03 ¦ 02 ¦2020000 ¦ ¦ 1576 ¦ 1547,2 ¦ 98,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 930 ¦ 03 ¦ 02 ¦2020000 ¦ 220 ¦ 13,8 ¦ 6,7 ¦ 48,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 930 ¦ 03 ¦ 02 ¦2020000 ¦ 221 ¦ 95 ¦ 92,2 ¦ 97,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 930 ¦ 03 ¦ 02 ¦2020000 ¦ 239 ¦ 1387,1 ¦ 1375,5 ¦ 99,2¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 930 ¦ 03 ¦ 02 ¦2020000 ¦ 240 ¦ 34,4 ¦ 33,4 ¦ 97,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 930 ¦ 03 ¦ 02 ¦2020000 ¦ 253 ¦ 40,9 ¦ 34,6 ¦ 84,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 930 ¦ 03 ¦ 02 ¦2020000 ¦ 472 ¦ 4,8 ¦ 4,8 ¦ 100,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÎÂÄ Äàâûäîâñêîãî îêðóãà ãîðîäà ¦ 931 ¦ ¦ ¦ ¦ ¦ 1428,2 ¦ 1218,1 ¦ 85,3¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 931 ¦ 03 ¦ ¦ ¦ ¦ 1428,2 ¦ 1218,1 ¦ 85,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 931 ¦ 03 ¦ 02 ¦ ¦ ¦ 1428,2 ¦ 1218,1 ¦ 85,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 931 ¦ 03 ¦ 02 ¦2020000 ¦ ¦ 1428,2 ¦ 1218,1 ¦ 85,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 931 ¦ 03 ¦ 02 ¦2020000 ¦ 220 ¦ 3,4 ¦ 3,1 ¦ 91,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 931 ¦ 03 ¦ 02 ¦2020000 ¦ 221 ¦ 77,9 ¦ 68,8 ¦ 88,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 931 ¦ 03 ¦ 02 ¦2020000 ¦ 239 ¦ 1207,8 ¦ 1015 ¦ 84,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 931 ¦ 03 ¦ 02 ¦2020000 ¦ 240 ¦ 50,4 ¦ 46,4 ¦ 92,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 931 ¦ 03 ¦ 02 ¦2020000 ¦ 253 ¦ 72,1 ¦ 68,2 ¦ 94,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 931 ¦ 03 ¦ 02 ¦2020000 ¦ 472 ¦ 16,6 ¦ 16,6 ¦ 100,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÎÂÄ Çàâîëæñêîãî îêðóãà ãîðîäà ¦ 932 ¦ ¦ ¦ ¦ ¦ 1041,4 ¦ 1035,8 ¦ 99,5¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 932 ¦ 03 ¦ ¦ ¦ ¦ 1041,4 ¦ 1035,8 ¦ 99,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 932 ¦ 03 ¦ 02 ¦ ¦ ¦ 1041,4 ¦ 1035,8 ¦ 99,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 932 ¦ 03 ¦ 02 ¦2020000 ¦ ¦ 1041,4 ¦ 1035,8 ¦ 99,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 932 ¦ 03 ¦ 02 ¦2020000 ¦ 220 ¦ 8,7 ¦ 8,7 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 932 ¦ 03 ¦ 02 ¦2020000 ¦ 221 ¦ 64,3 ¦ 63,2 ¦ 98,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 932 ¦ 03 ¦ 02 ¦2020000 ¦ 239 ¦ 881,1 ¦ 878,2 ¦ 99,7¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 932 ¦ 03 ¦ 02 ¦2020000 ¦ 240 ¦ 61,2 ¦ 59,7 ¦ 97,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 932 ¦ 03 ¦ 02 ¦2020000 ¦ 253 ¦ 20,9 ¦ 20,9 ¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 932 ¦ 03 ¦ 02 ¦2020000 ¦ 472 ¦ 5,2 ¦ 5,1 ¦ 98,1¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓ "Ãîðîäñêàÿ ñëóæáà êîíòðîëÿ è ¦ 933 ¦ ¦ ¦ ¦ ¦ 1330 ¦ 1329,3 ¦ 99,9¦
¦êà÷åñòâà ïèùåâîé ïðîäóêöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 933 ¦ 01 ¦ ¦ ¦ ¦ 1330 ¦ 1329,3 ¦ 99,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 933 ¦ 01 ¦ 15 ¦ ¦ ¦ 1330 ¦ 1329,3 ¦ 99,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 933 ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 1330 ¦ 1329,3 ¦ 99,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 933 ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 1330 ¦ 1329,3 ¦ 99,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓ "Öåíòð ôàðìàöåâòè÷åñêîé ¦ 934 ¦ ¦ ¦ ¦ ¦ 603 ¦ 592,5 ¦ 98,3¦
¦èíôîðìàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 934 ¦ 01 ¦ ¦ ¦ ¦ 603 ¦ 592,5 ¦ 98,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 934 ¦ 01 ¦ 15 ¦ ¦ ¦ 603 ¦ 592,5 ¦ 98,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 934 ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 603 ¦ 592,5 ¦ 98,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 934 ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 603 ¦ 592,5 ¦ 98,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîñòðîìñêàÿ ãîðîäñêàÿ îáùåñòâåííàÿ ¦ 935 ¦ ¦ ¦ ¦ ¦ 250 ¦ 239,9 ¦ 96,0¦
¦îðãàíèçàöèÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 935 ¦ 01 ¦ ¦ ¦ ¦ 250 ¦ 239,9 ¦ 96,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 935 ¦ 01 ¦ 15 ¦ ¦ ¦ 250 ¦ 239,9 ¦ 96,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 935 ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 250 ¦ 239,9 ¦ 96,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 935 ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 250 ¦ 239,9 ¦ 96,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ ¦ 937 ¦ ¦ ¦ ¦ ¦ 1000 ¦ 999,8 ¦ 100,0¦
¦êâàëèôèêàöèè Êîñòðîìà-Ñåâåðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåéí-Âåñòôàëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáðàçîâàíèå ¦ 937 ¦ 07 ¦ ¦ ¦ ¦ 1000 ¦ 999,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 937 ¦ 07 ¦ 09 ¦ ¦ ¦ 1000 ¦ 999,8 ¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 937 ¦ 07 ¦ 09 ¦4360000 ¦ ¦ 1000 ¦ 999,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 937 ¦ 07 ¦ 09 ¦4360000 ¦ 447 ¦ 1000 ¦ 999,8 ¦ 100,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÇ "Ïåðâàÿ ãîðîäñêàÿ áîëüíèöà" ¦ 938 ¦ ¦ ¦ ¦ ¦ 28972,2 ¦ 28888,2 ¦ 99,7¦
¦Êîìèòåòà ïî çäðàâîîõðàíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöèè àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 938 ¦ 09 ¦ ¦ ¦ ¦ 28972,2 ¦ 28888,2 ¦ 99,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 938 ¦ 09 ¦ 01 ¦ ¦ ¦ 26766,9 ¦ 26712,4 ¦ 99,8¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 938 ¦ 09 ¦ 01 ¦4700000 ¦ ¦ 26766,9 ¦ 26712,4 ¦ 99,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 938 ¦ 09 ¦ 01 ¦4700000 ¦ 327 ¦ 26766,9 ¦ 26712,4 ¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 938 ¦ 09 ¦ 04 ¦ ¦ ¦ 2205,3 ¦ 2175,8 ¦ 98,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 938 ¦ 09 ¦ 04 ¦4520000 ¦ ¦ 2205,3 ¦ 2175,8 ¦ 98,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 938 ¦ 09 ¦ 04 ¦4520000 ¦ 327 ¦ 2205,3 ¦ 2175,8 ¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 939 ¦ ¦ ¦ ¦ ¦ 48661,2 ¦ 48068,4 ¦ 98,8¦
¦çäðàâîîõðàíåíèÿ "Âòîðàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 939 ¦ 09 ¦ ¦ ¦ ¦ 48661,2 ¦ 48068,4 ¦ 98,8¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 939 ¦ 09 ¦ 01 ¦ ¦ ¦ 45741,3 ¦ 45212 ¦ 98,8¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 939 ¦ 09 ¦ 01 ¦4700000 ¦ ¦ 40568,3 ¦ 40458,4 ¦ 99,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 939 ¦ 09 ¦ 01 ¦4700000 ¦ 327 ¦ 40568,3 ¦ 40458,4 ¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 939 ¦ 09 ¦ 01 ¦5220000 ¦ ¦ 5173 ¦ 4753,6 ¦ 91,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 939 ¦ 09 ¦ 01 ¦5220100 ¦ ¦ 5173 ¦ 4753,6 ¦ 91,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 939 ¦ 09 ¦ 01 ¦5220100 ¦ 455 ¦ 5173 ¦ 4753,6 ¦ 91,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 939 ¦ 09 ¦ 04 ¦ ¦ ¦ 2919,9 ¦ 2856,4 ¦ 97,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 939 ¦ 09 ¦ 04 ¦4520000 ¦ ¦ 2919,9 ¦ 2856,4 ¦ 97,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 939 ¦ 09 ¦ 04 ¦4520000 ¦ 327 ¦ 2919,9 ¦ 2856,4 ¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 940 ¦ ¦ ¦ ¦ ¦ 34673,4 ¦ 34247,3 ¦ 98,8¦
¦çäðàâîîõðàíåíèÿ "Äåòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 940 ¦ 09 ¦ ¦ ¦ ¦ 34673,4 ¦ 34247,3 ¦ 98,8¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 940 ¦ 09 ¦ 01 ¦ ¦ ¦ 33260,2 ¦ 32835,9 ¦ 98,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 940 ¦ 09 ¦ 01 ¦4700000 ¦ ¦ 27886,2 ¦ 27518,3 ¦ 98,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 940 ¦ 09 ¦ 01 ¦4700000 ¦ 327 ¦ 27886,2 ¦ 27518,3 ¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 940 ¦ 09 ¦ 01 ¦5220000 ¦ ¦ 5374 ¦ 5317,6 ¦ 99,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Äåòè Êîñòðîìû" ¦ 940 ¦ 09 ¦ 01 ¦5220100 ¦ ¦ 5374 ¦ 5317,6 ¦ 99,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 940 ¦ 09 ¦ 01 ¦5220100 ¦ 455 ¦ 5374 ¦ 5317,6 ¦ 99,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 940 ¦ 09 ¦ 04 ¦ ¦ ¦ 1413,2 ¦ 1411,4 ¦ 99,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 940 ¦ 09 ¦ 04 ¦4520000 ¦ ¦ 1413,2 ¦ 1411,4 ¦ 99,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 940 ¦ 09 ¦ 04 ¦4520000 ¦ 327 ¦ 1413,2 ¦ 1411,4 ¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 4" ¦ 941 ¦ ¦ ¦ ¦ ¦ 3705,4 ¦ 3241,4 ¦ 87,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 941 ¦ 09 ¦ ¦ ¦ ¦ 3705,4 ¦ 3241,4 ¦ 87,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 941 ¦ 09 ¦ 01 ¦ ¦ ¦ 3705,4 ¦ 3241,4 ¦ 87,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 941 ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 3705,4 ¦ 3241,4 ¦ 87,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 941 ¦ 09 ¦ 01 ¦4710000 ¦ 327 ¦ 3705,4 ¦ 3241,4 ¦ 87,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÇ Ðîäèëüíûé äîì N 1 ãîðîäà ¦ 942 ¦ ¦ ¦ ¦ ¦ 6947 ¦ 6644 ¦ 95,6¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 942 ¦ 09 ¦ ¦ ¦ ¦ 6947 ¦ 6644 ¦ 95,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 942 ¦ 09 ¦ 01 ¦ ¦ ¦ 6947 ¦ 6644 ¦ 95,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðîäèëüíûå äîìà ¦ 942 ¦ 09 ¦ 01 ¦4760000 ¦ ¦ 6947 ¦ 6644 ¦ 95,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 942 ¦ 09 ¦ 01 ¦4760000 ¦ 327 ¦ 6947 ¦ 6644 ¦ 95,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÇ Ãîðîäñêàÿ ïîëèêëèíèêà N 9 ¦ 943 ¦ ¦ ¦ ¦ ¦ 4819,9 ¦ 4805,7 ¦ 99,7¦
¦"Öåíòð ïñèõîòåðàïèè è ïðàêòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîëîãèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 943 ¦ 03 ¦ ¦ ¦ ¦ 5 ¦ 5 ¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 943 ¦ 03 ¦ 02 ¦ ¦ ¦ 5 ¦ 5 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 943 ¦ 03 ¦ 02 ¦5220000 ¦ ¦ 5 ¦ 5 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Êîìïëåêñíûõ ìåð ¦ 943 ¦ 03 ¦ 02 ¦5220400 ¦ ¦ 5 ¦ 5 ¦ 100,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â ãîðîäå Êîñòðîìå íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 943 ¦ 03 ¦ 02 ¦5220400 ¦ 253 ¦ 5 ¦ 5 ¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 943 ¦ 09 ¦ ¦ ¦ ¦ 4814,9 ¦ 4800,7 ¦ 99,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 943 ¦ 09 ¦ 01 ¦ ¦ ¦ 4814,9 ¦ 4800,7 ¦ 99,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 943 ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 4814,9 ¦ 4800,7 ¦ 99,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 943 ¦ 09 ¦ 01 ¦4710000 ¦ 327 ¦ 4814,9 ¦ 4800,7 ¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÇ "Öåíòð âîññòàíîâèòåëüíîé ¦ 944 ¦ ¦ ¦ ¦ ¦ 5169,1 ¦ 5102,3 ¦ 98,7¦
¦ìåäèöèíû è ðåàáèëèòàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 944 ¦ 09 ¦ ¦ ¦ ¦ 5169,1 ¦ 5102,3 ¦ 98,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 944 ¦ 09 ¦ 01 ¦ ¦ ¦ 5169,1 ¦ 5102,3 ¦ 98,7¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 944 ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 5169,1 ¦ 5102,3 ¦ 98,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 944 ¦ 09 ¦ 01 ¦4710000 ¦ 327 ¦ 5169,1 ¦ 5102,3 ¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 945 ¦ ¦ ¦ ¦ ¦ 1060 ¦ 960,6 ¦ 90,6¦
¦çäðàâîîõðàíåíèÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 945 ¦ 09 ¦ ¦ ¦ ¦ 1060 ¦ 960,6 ¦ 90,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 945 ¦ 09 ¦ 01 ¦ ¦ ¦ 1060 ¦ 960,6 ¦ 90,6¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 945 ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 1060 ¦ 960,6 ¦ 90,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 945 ¦ 09 ¦ 01 ¦4710000 ¦ 327 ¦ 1060 ¦ 960,6 ¦ 90,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÇ "Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ 946 ¦ ¦ ¦ ¦ ¦ 560 ¦ 533,6 ¦ 95,3¦
¦ïîëèêëèíèêà N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 946 ¦ 09 ¦ ¦ ¦ ¦ 560 ¦ 533,6 ¦ 95,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 946 ¦ 09 ¦ 01 ¦ ¦ ¦ 560 ¦ 533,6 ¦ 95,3¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 946 ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 560 ¦ 533,6 ¦ 95,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 946 ¦ 09 ¦ 01 ¦4710000 ¦ 327 ¦ 560 ¦ 533,6 ¦ 95,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæíîé ¦ 953 ¦ ¦ ¦ ¦ ¦ 28822,7 ¦ 28245,6 ¦ 98,0¦
¦ïîëèòèêè, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà àäìèíèñòðàöèè ã. Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 953 ¦ 03 ¦ ¦ ¦ ¦ 380,2 ¦ 380,1 ¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 953 ¦ 03 ¦ 02 ¦ ¦ ¦ 380,2 ¦ 380,1 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 953 ¦ 03 ¦ 02 ¦5220000 ¦ ¦ 380,2 ¦ 380,1 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîãðàììà "Êîìïëåêñíûõ ìåð ¦ 953 ¦ 03 ¦ 02 ¦5220400 ¦ ¦ 380,2 ¦ 380,1 ¦ 100,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â ãîðîäå Êîñòðîìå íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 953 ¦ 03 ¦ 02 ¦5220400 ¦ 253 ¦ 380,2 ¦ 380,1 ¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáðàçîâàíèå ¦ 953 ¦ 07 ¦ ¦ ¦ ¦ 25246,6 ¦ 24863,2 ¦ 98,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 953 ¦ 07 ¦ 02 ¦ ¦ ¦ 14579,1 ¦ 14290,9 ¦ 98,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 953 ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 14579,1 ¦ 14290,9 ¦ 98,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 07 ¦ 02 ¦4230000 ¦ 327 ¦ 14579,1 ¦ 14290,9 ¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 953 ¦ 07 ¦ 07 ¦ ¦ ¦ 6563,8 ¦ 6513,1 ¦ 99,2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 953 ¦ 07 ¦ 07 ¦4310000 ¦ ¦ 4013,8 ¦ 3985,2 ¦ 99,3¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 07 ¦ 07 ¦4310000 ¦ 327 ¦ 3907,4 ¦ 3878,8 ¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 953 ¦ 07 ¦ 07 ¦4310000 ¦ 447 ¦ 106,4 ¦ 106,4 ¦ 100,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 953 ¦ 07 ¦ 07 ¦4320000 ¦ ¦ 2550 ¦ 2527,9 ¦ 99,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 953 ¦ 07 ¦ 07 ¦4320000 ¦ 452 ¦ 2550 ¦ 2527,9 ¦ 99,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 953 ¦ 07 ¦ 09 ¦ ¦ ¦ 4103,7 ¦ 4059,2 ¦ 98,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 953 ¦ 07 ¦ 09 ¦0010000 ¦ ¦ 2770 ¦ 2729,1 ¦ 98,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 953 ¦ 07 ¦ 09 ¦0010000 ¦ 005 ¦ 2770 ¦ 2729,1 ¦ 98,5¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 953 ¦ 07 ¦ 09 ¦4520000 ¦ ¦ 1333,7 ¦ 1330,1 ¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 07 ¦ 09 ¦4520000 ¦ 327 ¦ 1333,7 ¦ 1330,1 ¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 953 ¦ 09 ¦ ¦ ¦ ¦ 3195,9 ¦ 3002,3 ¦ 93,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 953 ¦ 09 ¦ 02 ¦ ¦ ¦ 3195,9 ¦ 3002,3 ¦ 93,9¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 953 ¦ 09 ¦ 02 ¦4820000 ¦ ¦ 3195,9 ¦ 3002,3 ¦ 93,9¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 09 ¦ 02 ¦4820000 ¦ 327 ¦ 3195,9 ¦ 3002,3 ¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÏ ãîðîäà Êîñòðîìû ¦ 957 ¦ ¦ ¦ ¦ ¦ 9785 ¦ 9784,8 ¦ 100,0¦
¦"Êîñòðîìàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 957 ¦ 05 ¦ ¦ ¦ ¦ 9785 ¦ 9784,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 957 ¦ 05 ¦ 02 ¦ ¦ ¦ 9785 ¦ 9784,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 957 ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 9785 ¦ 9784,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 957 ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 8785 ¦ 8784,8 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 957 ¦ 05 ¦ 02 ¦3510000 ¦ 411 ¦ 1000 ¦ 1000 ¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÏ ãîðîäà Êîñòðîìû "Êîìïàíèÿ ïî ¦ 976 ¦ ¦ ¦ ¦ ¦ 4500 ¦ 4500 ¦ 100,0¦
¦óïðàâëåíèþ ãîðîäñêèìè îáúåêòàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 976 ¦ 05 ¦ ¦ ¦ ¦ 4500 ¦ 4500 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 976 ¦ 05 ¦ 02 ¦ ¦ ¦ 4500 ¦ 4500 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 976 ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 4500 ¦ 4500 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ñóáñèäèè ¦ 976 ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 4500 ¦ 4500 ¦ 100,0¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Êîíòðîëüíî-ñ÷åòíàÿ êîìèññèÿ ãîðîäà ¦ 977 ¦ ¦ ¦ ¦ ¦ 923 ¦ 896,4 ¦ 97,1¦
¦Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 977 ¦ 01 ¦ ¦ ¦ ¦ 923 ¦ 896,4 ¦ 97,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 977 ¦ 01 ¦ 06 ¦ ¦ ¦ 923 ¦ 896,4 ¦ 97,1¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 977 ¦ 01 ¦ 06 ¦0010000 ¦ ¦ 923 ¦ 896,4 ¦ 97,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 977 ¦ 01 ¦ 06 ¦0010000 ¦ 005 ¦ 923 ¦ 896,4 ¦ 97,1¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦ÌÓÏ ã. Êîñòðîìû "Àïòåêà N 98" ¦ 978 ¦ ¦ ¦ ¦ ¦ 540 ¦ 508,8 ¦ 94,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 978 ¦ 09 ¦ ¦ ¦ ¦ 540 ¦ 508,8 ¦ 94,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 978 ¦ 09 ¦ 01 ¦ ¦ ¦ 540 ¦ 508,8 ¦ 94,2¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 978 ¦ 09 ¦ 01 ¦4690000 ¦ ¦ 540 ¦ 508,8 ¦ 94,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+-----+------+--------+-----+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 978 ¦ 09 ¦ 01 ¦4690000 ¦ 455 ¦ 540 ¦ 508,8 ¦ 94,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------+------+-----+------+--------+-----+---------+---------+--------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ãîðîäà Êîñòðîìû çà 2006 ãîä
(òûñ. ðóá.)
------------------------T------------------------------------------T-----------T-------------¬
¦ ¦ ¦Óòî÷íåííûé ¦ ¦
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå èñòî÷íèêà ôèíàíñèðîâàíèÿ ¦ ïëàí íà ¦ Ôàêòè÷åñêîå ¦
¦ êëàññèôèêàöèè ¦ äåôèöèòà áþäæåòà ¦ 2006 ãîä ¦ èñïîëíåíèå ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 120000 ¦ 70000 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 300000 ¦ 150000 ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 50000 ¦ - ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 50000 ¦ - ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 250000 ¦ 150000 ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 250000 ¦ 150000 ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 180000 ¦ 80000 ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 50000 ¦ - ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 50000 ¦ - ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 130000 ¦ 80000 ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 130000 ¦ 80000 ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦ -33000 ¦ - ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦03 01 00 00 00 0000 700¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêî⦠0 ¦ - ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦03 01 00 00 00 0000 800¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ïðî÷èõ¦ 33000 ¦ - ¦
¦ ¦èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦03 01 00 00 04 0000 800¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦ 33000 ¦ - ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠5000 ¦ 5114,6 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ¦ 5000 ¦ 5114,6 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ¦ 3500 ¦ 4563,6 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 3500 ¦ 4563,6 ¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 02 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ¦ - ¦ 379,5 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 02 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ - ¦ 379,5 ¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠1500 ¦ 171,5 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ¦ 500 ¦ 171,5 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦
¦ ¦íå ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦06 03 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 1000 ¦ - ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ðàñïîëîæåííûõ ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 9428 ¦ -27 465,1 ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 1926399 ¦ 1809538 ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠1926399 ¦ 1809538 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 1926399 ¦ 1809538 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 1926399 ¦ 1809538 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 1935827 ¦ 1782072,9 ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠1935827 ¦ 1782072,9 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 1935827 ¦ 1782072,9 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 1935827 ¦ 1782072,9 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+------------------------------------------+-----------+-------------+
¦ ¦ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 101428 ¦ 47649,5 ¦
L-----------------------+------------------------------------------+-----------+--------------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Èñïîëíåíèå îñíîâíûõ íàïðàâëåíèé áþäæåòíîé
è íàëîãîâîé ïîëèòèêè ãîðîäà Êîñòðîìû íà 2006 ãîä
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¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Îòìåòêà îá èñïîëíåíèè ¦
¦ï/ï¦ ¦ ¦
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¦ 1 ¦Îñóùåñòâëåíèå êàçíà÷åéñêîãî ¦Ñ 1 ÿíâàðÿ 2006 ãîäà áþäæåò ãîðîäà Êîñòðîìû â¦
¦ ¦èñïîëíåíèÿ áþäæåòà ãîðîäà. ¦ïîëíîì îáúåìå ïåðåâåäåí íà êàçíà÷åéñêîå¦
¦ ¦ ¦èñïîëíåíèå. Äëÿ ýòèõ öåëåé â ôèíàíñîâî-¦
¦ ¦ ¦êàçíà÷åéñêîì óïðàâëåíèè îòêðûòû ëèöåâûå ñ÷åòà¦
¦ ¦ ¦217 ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì ñðåäñòâ¦
¦ ¦ ¦áþäæåòà ãîðîäà Êîñòðîìû. ¦
¦ ¦ ¦Çà 2006 ãîä áûëî ïðîâåäåíî áîëåå 69 òûñÿ÷¦
¦ ¦ ¦ðàñ÷åòíî-ïëàòåæíûõ äîêóìåíòîâ â ñîîòâåòñòâèè ñ¦
¦ ¦ ¦áþäæåòíîé ðîñïèñüþ. ¦
¦ ¦ ¦Íà ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå âîçëîæåíû¦
¦ ¦ ¦ôóíêöèè ïî îñóùåñòâëåíèþ ïðåäâàðèòåëüíîãî è¦
¦ ¦ ¦òåêóùåãî êîíòðîëÿ çà öåëåâûì ðàñõîäîâàíèåì¦
¦ ¦ ¦ñðåäñòâ áþäæåòà ïðè îñóùåñòâëåíèè ðàñõîäíûõ¦
¦ ¦ ¦îïåðàöèé ïîëó÷àòåëÿìè ñðåäñòâ. ¦
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¦ 2 ¦Ñîçäàíèå óñëîâèé, ¦Ñîäåéñòâèå ðåàëèçàöèè èíâåñòèöèîííûõ ïðîåêòîâ¦
¦ ¦ñïîñîáñòâóþùèõ ïðèòîêó ¦èëè ðåæèì íàèáîëüøåãî áëàãîïðèÿòñòâîâàíèÿ¦
¦ ¦èíâåñòèöèîííûõ ðåñóðñîâ â ¦èíâåñòèöèîííîé äåÿòåëüíîñòè â ãîðîäå Êîñòðîìå¦
¦ ¦ýêîíîìèêó ãîðîäà. ¦îñóùåñòâëÿåòñÿ â ñëåäóþùèõ ôîðìàõ: ¦
¦ ¦ ¦- îáåñïå÷åíèå ñâîåâðåìåííîãî ïðèíÿòèÿ â¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïðåäîñòàâëåííûìè ïîëíîìî÷èÿìè¦
¦ ¦ ¦ðàñïîðÿäèòåëüíûõ äîêóìåíòîâ, íåîáõîäèìûõ äëÿ¦
¦ ¦ ¦ðåàëèçàöèè èíâåñòèöèîííûõ ïðîåêòîâ; ¦
¦ ¦ ¦- ïðèíÿòèå íîðìàòèâíûõ àêòîâ, ïîçâîëÿþùèõ¦
¦ ¦ ¦ïðèìåíÿòü ëüãîòû ïî óïëàòå íàëîãîâ è ñáîðîâ,¦
¦ ¦ ¦çà÷èñëÿåìûõ â áþäæåò ãîðîäà; ¦
¦ ¦ ¦- îêàçàíèå ñîäåéñòâèÿ â ñîãëàñîâàíèè ïðîåêòîâ ñ¦
¦ ¦ ¦îðãàíàìè ýêîëîãè÷åñêîãî è ñàíèòàðíî-¦
¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà, óïðàâëåíèåì¦
¦ ¦ ¦æåëåçíîé äîðîãè è äðóãèìè çàèíòåðåñîâàííûìè¦
¦ ¦ ¦îðãàíèçàöèÿìè; ¦
¦ ¦ ¦- îêàçàíèå ñîäåéñòâèÿ ïðåäïðèÿòèÿì, ðåàëèçóþùèõ¦
¦ ¦ ¦èíâåñòèöèîííûå ïðîåêòû â îáåñïå÷åíèè èõ¦
¦ ¦ ¦ïðîèçâîäñòâ ýëåêòðè÷åñêîé ýíåðãèåé è äðóãèìè¦
¦ ¦ ¦ýíåðãîíîñèòåëÿìè; ¦
¦ ¦ ¦- îêàçàíèå ñîäåéñòâèÿ â îáåñïå÷åíèè òðóäîâûìè¦
¦ ¦ ¦ðåñóðñàìè, â ò.÷. ïî âîïðîñàì ïîëó÷åíèÿ¦
¦ ¦ ¦ðàçðåøåíèÿ íà ðàáîòó è ðåãèñòðàöèþ ïî ìåñòó¦
¦ ¦ ¦ïðåáûâàíèÿ äëÿ èíîñòðàííûõ è èíîãîðîäíèõ¦
¦ ¦ ¦ñïåöèàëèñòîâ. ¦
¦ ¦ ¦Â 2006 ãîäó ðàçðàáîòàíî è ïîäïèñàíî¦
¦ ¦ ¦òðåõñòîðîííåå Ñîãëàøåíèå ìåæäó Àäìèíèñòðàöèé¦
¦ ¦ ¦Êîñòðîìñêîé îáëàñòè, Àäìèíèñòðàöèåé ãîðîäà¦
¦ ¦ ¦Êîñòðîìû è ÎÎÎ "ÂîëãàÑòðàï" ïî ðåàëèçàöèè¦
¦ ¦ ¦èíâåñòèöèîííîãî ïðîåêòà "Ñîçäàíèå ïðåäïðèÿòèÿ¦
¦ ¦ ¦ïî âûïóñêó òðèäöàòè òûñÿ÷ òîíí ìåòàëëîèçäåëèé â¦
¦ ¦ ¦ãîä â ãîðîäå Êîñòðîìå", êîòîðîå ïðåäóñìàòðèâàåò¦
¦ ¦ ¦ïðåäîñòàâëåíèå ïðåäïðèÿòèþ ëüãîò ïî çåìåëüíîìó¦
¦ ¦ ¦íàëîãó â 2007 ãîäó. ¦
¦ ¦ ¦Â 2006 ãîäó íà òåððèòîðèè ãîðîäà¦
¦ ¦ ¦ðåàëèçîâûâàëèñü 5 èíâåñòèöèîííûõ ïðîåêòà,¦
¦ ¦ ¦êîòîðûå âêëþ÷åíû â Ðååñòð èíâåñòèöèîííûõ¦
¦ ¦ ¦ïðîåêòîâ Êîñòðîìñêîé îáëàñòè. ¦
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¦ 3 ¦Îáåñïå÷åíèå ìàêñèìàëüíîé ¦Â òå÷åíèå ãîäà îñóùåñòâëÿëñÿ âíóòðåííèé¦
¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ ¦êîíòðîëü çà èñïîëüçîâàíèåì áþäæåòíûõ ñðåäñòâ¦
¦ ¦ñðåäñòâ. ¦ãëàâíûìè ðàñïîðÿäèòåëÿìè, ðàñïîðÿäèòåëÿìè è¦
¦ ¦ ¦ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ. Ïîñòîÿííî¦
¦ ¦ ¦îñóùåñòâëÿåòñÿ êîíòðîëü çà ôèíàíñèðîâàíèåì¦
¦ ¦ ¦ðàñõîäîâ â ïðåäåëàõ óòâåðæäåííûõ ëèìèòîâ.¦
¦ ¦ ¦Ïðîâîäèëèñü ïðîâåðêè ïðàâèëüíîñòè ñîñòàâëåíèÿ è¦
¦ ¦ ¦óòâåðæäåíèÿ ñìåò ðàñõîäîâ ó÷ðåæäåíèé. ¦
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¦ 4 ¦Ïîâûøåíèå ýôôåêòèâíîñòè ¦Â 2006 ãîäó áûëà àêòèâèçèðîâàíà ðàáîòà ïî¦
¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûì ¦âçûñêàíèþ çàäîëæåííîñòè ïî àðåíäíîé ïëàòå çà¦
¦ ¦èìóùåñòâîì. ¦çåìëþ è èìóùåñòâî, íàõîäÿùååñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè. ¦
¦ ¦ ¦Ïî âçûñêàíèþ çàäîëæåííîñòè ïî àðåíäíîé ïëàòå çà¦
¦ ¦ ¦èìóùåñòâî, íàõîäÿùååñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè, íàïðàâëåíî 96 ïðåòåíçèé íà ñóììó¦
¦ ¦ ¦3,4 ìëí. ðóá., ïîäàíî 13 èñêîâûõ çàÿâëåíèé íà¦
¦ ¦ ¦ñóììó 0,8 ìëí. ðóá., âûíåñåíî 13 ðåøåíèé ñóäà íà¦
¦ ¦ ¦ñóììó 0,3 ìëí. ðóá. è âçûñêàíî â äîñóäåáíîì¦
¦ ¦ ¦ïîðÿäêå 145,8 òûñ. ðóá. ¦
¦ ¦ ¦Ïî âçûñêàíèþ çàäîëæåííîñòè ïî àðåíäíîé ïëàòå çà¦
¦ ¦ ¦çåìëþ çà 9 ìåñÿöåâ 2006 ãîäà (äî ïåðåäà÷è¦
¦ ¦ ¦ïîëíîìî÷èé Äåïàðòàìåíòó èìóùåñòâåííûõ îòíîøåíèé¦
¦ ¦ ¦Êîñòðîìñêîé îáëàñòè) íàïðàâëåíî 257 ïðåòåíçèé¦
¦ ¦ ¦íà ñóììó 15,4 ìëí. ðóá., èç íèõ óäîâëåòâîðåíà¦
¦ ¦ ¦141 ïðåòåíçèÿ íà ñóììó 5,2 ìëí. ðóá., ïîäàíî 38¦
¦ ¦ ¦èñêîâûõ çàÿâëåíèÿ íà ñóììó 9,5 ìëí. ðóá.,¦
¦ ¦ ¦âûíåñåíî ðåøåíèé ñóäà íà ñóììó 3,5 ìëí. ðóá. ¦
¦ ¦ ¦Áûëî ïðîâåäåíî äâà çàñåäàíèÿ ìóíèöèïàëüíîé¦
¦ ¦ ¦êîìèññèè ïî êîíòðîëþ çà ïîñòóïëåíèåì àðåíäíîé¦
¦ ¦ ¦ïëàòû çà çåìëþ, ðàññìîòðåíî 15 äîëæíèêîâ ñ¦
¦ ¦ ¦îáùåé ñóììîé çàäîëæåííîñòè 14,4 ìëí. ðóá.,¦
¦ ¦ ¦îïëà÷åíî â áåññïîðíîì ïîðÿäêå 4,6 ìëí. ðóá. ¦
¦ ¦ ¦Ïðîâåäåíî 227 êîìïëåêñíûõ ïðîâåðîê¦
¦ ¦ ¦èñïîëüçîâàíèÿ ìóíèöèïàëüíîãî èìóùåñòâà, 840¦
¦ ¦ ¦îáñëåäîâàíèé çåìåëüíûõ ó÷àñòêîâ, â òîì ÷èñëå ïî¦
¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ - 385. ¦
¦ ¦ ¦Áûëà àêòèâèçèðîâàíà ðàáîòà ïî ïåðåâîäó¦
¦ ¦ ¦ïîìåùåíèé è èìóùåñòâà èç áåçâîçìåçäíîãî¦
¦ ¦ ¦ïîëüçîâàíèÿ è õðàíåíèÿ íà àðåíäó. Ïåðåâîä áûë¦
¦ ¦ ¦îñóùåñòâëåí ïî 5 îáúåêòàì, äîïîëíèòåëüíî¦
¦ ¦ ¦ïîëó÷åíî 480 òûñ. ðóá. ¦
¦ ¦ ¦Ðàçðàáîòàí è óòâåðæäåí ïîñòàíîâëåíèåì Ãëàâû¦
¦ ¦ ¦ãîðîäà Êîñòðîìû îò 08.06.2006 N 1618 Ïîðÿäîê¦
¦ ¦ ¦ñïèñàíèÿ áåçíàäåæíîé ê âçûñêàíèþ çàäîëæåííîñòè¦
¦ ¦ ¦â áþäæåò ãîðîäà Êîñòðîìû ïî àðåíäíîé ïëàòå çà¦
¦ ¦ ¦ïîëüçîâàíèå ìóíèöèïàëüíûì èìóùåñòâîì è¦
¦ ¦ ¦çåìåëüíûìè ó÷àñòêàìè. ¦
¦ ¦ ¦Â öåëÿõ ïîâûøåíèÿ ýôôåêòèâíîñòè ðàáîòû ïî¦
¦ ¦ ¦àêöèîíèðîâàíèþ ìóíèöèïàëüíûõ ïðåäïðèÿòèé,¦
¦ ¦ ¦âêëþ÷åííûõ â Ïðîãðàììó ïðèâàòèçàöèè¦
¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ãîðîäà Êîñòðîìû â 2006¦
¦ ¦ ¦ãîäó, ïîäãîòîâëåí ïðîåêò ïîñòàíîâëåíèÿ Ãëàâû¦
¦ ¦ ¦ãîðîäà Êîñòðîìû "Îá óñëîâèÿõ ïðèâàòèçàöèè ÌÓϦ
¦ ¦ ¦ã. Êîñòðîìû "ÈÐÊÖ ïî ÎÊÏ". ¦
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¦ 5 ¦Ðàçâèòèå ðûíêà çåìëè è èíîé ¦Â 2006 ãîäó çàðåãèñòðèðîâàíî ïðàâî¦
¦ ¦íåäâèæèìîñòè, ¦ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦
¦ ¦ñîâåðøåíñòâîâàíèå ìåòîäèêè ¦Êîñòðîìà íà 51 çåìåëüíûé ó÷àñòîê îáùåé ïëîùàäüþ¦
¦ ¦ðàñ÷åòà àðåíäíîé ïëàòû çà ¦882460,08 êâ. ì. ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ¦Äëÿ âîâëå÷åíèÿ â îáîðîò ðàíåå íå èñïîëüçóåìûõ¦
¦ ¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦çåìåëüíûõ ó÷àñòêîâ, íå îáåñïå÷åííûõ èíæåíåðíîé¦
¦ ¦ñîáñòâåííîñòè, ñîçäàíèå ¦èíôðàñòðóêòóðîé, â òîì ÷èñëå ïîä æèëèùíîå¦
¦ ¦ãðàäîñòðîèòåëüíîãî êàäàñòðà ¦ñòðîèòåëüñòâî, Àäìèíèñòðàöèåé ãîðîäà ïðîâåäåíà¦
¦ ¦è ó÷àñòèå â ñîçäàíèè ¦ðàáîòà ïî èíæåíåðíîé ïîäãîòîâêå íîâûõ çåìåëü¦
¦ ¦ìóíèöèïàëüíîãî çåìåëüíîãî ¦(íà êîòîðûå çàðåãèñòðèðîâàíî ïðàâî¦
¦ ¦êàäàñòðà. ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè) è ðàçðàáîòêå¦
¦ ¦ ¦òåððèòîðèàëüíûõ ñõåì èíæåíåðíûõ è òðàíñïîðòíûõ¦
¦ ¦ ¦èíôðàñòðóêòóð ñ ïîñëåäóþùèì âûñòàâëåíèåì ýòèõ¦
¦ ¦ ¦òåððèòîðèé íà àóêöèîí ñ öåëüþ ïðîäàæè ïðàâà¦
¦ ¦ ¦àðåíäû äëÿ êîìïëåêñíîãî îñâîåíèÿ. ¦
¦ ¦ ¦Â 2006 ãîäó ïîäãîòîâëåí ïðîåêò ðåøåíèÿ Äóìû¦
¦ ¦ ¦ãîðîäà Êîñòðîìû "Îá óòâåðæäåíèè Ïðàâèë¦
¦ ¦ ¦îïðåäåëåíèÿ ðàçìåðà àðåíäíîé ïëàòû çà çåìåëüíûå¦
¦ ¦ ¦ó÷àñòêè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäà Êîñòðîìû". ¦
¦ ¦ ¦Äëÿ ñîçäàíèÿ è âåäåíèÿ ãðàäîñòðîèòåëüíîãî¦
¦ ¦ ¦êàäàñòðà è âåäåíèÿ àâòîìàòèçèðîâàííîé ñèñòåìû¦
¦ ¦ ¦ó÷åòà äëÿ óïðàâëåíèÿ çåìëåé è ìóíèöèïàëüíûìè¦
¦ ¦ ¦îáúåêòàìè íåäâèæèìîñòè îñóùåñòâëÿåòñÿ¦
¦ ¦ ¦ìîäåðíèçàöèÿ òåõíè÷åñêèõ ñðåäñòâ¦
¦ ¦ ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ, ïðèîáðåòåí¦
¦ ¦ ¦ìíîãîïðîöåññîðíûé ñåðâåð è ñåðâåðíàÿ¦
¦ ¦ ¦îïåðàöèîííàÿ ñèñòåìà, îñóùåñòâëÿåòñÿ âåäåíèå¦
¦ ¦ ¦ïàñïîðòîâ îáúåêòîâ íåäâèæèìîñòè è ñòðîÿùèõñÿ¦
¦ ¦ ¦îáúåêòîâ â ïðîãðàììíîì êîìïëåêñå "ÈíÃÅÎ-¦
¦ ¦ ¦Ìîíèòîðèíã" (îáùåå ÷èñëî çàâåäåííûõ îáúåêòîâ -¦
¦ ¦ ¦749). ¦
¦ ¦ ¦Â ñôåðå ó÷àñòèÿ â ñîçäàíèè çåìåëüíîãî êàäàñòðà¦
¦ ¦ ¦çàêëþ÷åí Äîãîâîð ñ Âåðõíåâîëæñêèì¦
¦ ¦ ¦àýðîãåîäåçè÷åñêèì ïðåäïðèÿòèåì îò 23.03.2005 N¦
¦ ¦ ¦317 ñðîêîì íà 3 ãîäà äëÿ îñóùåñòâëåíèÿ ðàáîò ïî¦
¦ ¦ ¦âûïîëíåíèþ è îáíîâëåíèþ êàðòîãðàôè÷åñêîé¦
¦ ¦ ¦ïîäîñíîâû ìàñøòàáà 1:2000 íà ãîðîäñêóþ¦
¦ ¦ ¦òåððèòîðèþ è ðàçâèòèå îïîðíîé ñåòè ãîðîäà. ¦
¦ ¦ ¦Ïðîâîäÿòñÿ ìåðîïðèÿòèÿ ïî çàùèòå¦
¦ ¦ ¦òîïîãðàôè÷åñêîé èíôîðìàöèè, ñîñòàâëÿþùåé¦
¦ ¦ ¦ãîñóäàðñòâåííóþ òàéíó. ¦
¦ ¦ ¦Íà ðàáîòó ïî ðàçãðàíè÷åíèþ ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ â 2006 ãîäó ïîòðà÷åíî¦
¦ ¦ ¦0,3 ìëí. ðóá. ¦
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¦ 6 ¦Ñîâåðøåíñòâîâàíèå ðàáîòû ïî ¦ ¦
¦ ¦ïîâûøåíèþ óðîâíÿ ¦ ¦
¦ ¦ñîáèðàåìîñòè íàëîãîâ, ¦ ¦
¦ ¦äðóãèõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé, â òîì ÷èñëå çà ¦ ¦
¦ ¦ñ÷åò: ¦ ¦
¦ ¦ ¦ ¦
¦ ¦à) ïîâûøåíèå ýôôåêòèâíîñòè ¦Â öåëÿõ îáåñïå÷åíèÿ íàèáîëåå ïîëíîãî è¦
¦ ¦àäìèíèñòðèðîâàíèÿ ïëàòåæåé ¦ñâîåâðåìåííîãî ïîñòóïëåíèÿ ïëàòåæåé â áþäæåò¦
¦ ¦â áþäæåò; ¦Èíñïåêöèåé ÔÍÑ ÐÔ ïî ãîðîäå Êîñòðîìå -¦
¦ ¦ ¦îñíîâíîãî àäìèíèñòðàòîðà ïîñòóïëåíèé íàëîãîâûõ¦
¦ ¦ ¦äîõîäîâ â áþäæåòû âñåõ óðîâíåé, îñóùåñòâëåíî 7¦
¦ ¦ ¦ïóáëèêàöèé â ïå÷àòíûõ ñðåäñòâàõ ìàññîâîé¦
¦ ¦ ¦èíôîðìàöèè ïî èçìåíåíèÿì êîäîâ áþäæåòíîé¦
¦ ¦ ¦êëàññèôèêàöèè. ¦
¦ ¦ ¦Èíôîðìàöèÿ îá èçìåíåíèÿõ êîäîâ áþäæåòíîé¦
¦ ¦ ¦êëàññèôèêàöèè è íåîáõîäèìîñòè ïðàâèëüíîãî¦
¦ ¦ ¦çàïîëíåíèÿ ïëàòåæíûõ äîêóìåíòîâ áûëà äàíà â 5¦
¦ ¦ ¦òåëåïåðåäà÷àõ "Âñå î íàëîãàõ" (25 ýôèðîâ). ¦
¦ ¦ ¦Êîìïëåêòû îáðàçöîâ ïëàòåæíûõ äîêóìåíòîâ ïî¦
¦ ¦ ¦ïåðå÷èñëåíèþ íàëîãîâ ôèçè÷åñêèìè ëèöàìè¦
¦ ¦ ¦íàïðàâëåíû â 26 îòäåëåíèé Ñáåðáàíêà è 14¦
¦ ¦ ¦áàíêîâ. ¦
¦ ¦ ¦Ðàçðàáîòàíû 3 áðîøþðû-ïàìÿòêè: ¦
¦ ¦ ¦- ÊÁÊ â 2006 ãîäó (òèðàæ 10000 ýêç.); ¦
¦ ¦ ¦- íîâûå êîäû ÎÊÀÒÎ â 2006 ãîäó (òèðàæ 1000¦
¦ ¦ ¦ýêç.; ¦
¦ ¦ ¦- ïàìÿòêà ïî ïîðÿäêó çàïîëíåíèÿ ðåêâèçèòîâ¦
¦ ¦ ¦ïëàòåæíûõ äîêóìåíòîâ. ¦
¦ ¦ ¦Ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì â òå÷åíèå¦
¦ ¦ ¦ãîäà áûëî íàïðàâëåíî 89 ïèñåì â àäðåñ¦
¦ ¦ ¦àäìèíèñòðàòîðîâ ïëàòåæåé â ãîðîäñêîé áþäæåò è â¦
¦ ¦ ¦àäðåñ âñåõ áàíêîâ è ôèëèàëîâ áàíêîâ î ïîðÿäêå¦
¦ ¦ ¦ïðèìåíåíèÿ êîäîâ áþäæåòíîé êëàññèôèêàöèè. ¦
¦ ¦ ¦Êîìèòåòîì ïî óïðàâëåíèþ ãîðîäñêèìè çåìëÿìè è¦
¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì âñåì àðåíäàòîðàì¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áûëè íàïðàâëåíû ñîãëàøåíèÿ ê¦
¦ ¦ ¦äîãîâîðàì àðåíäû ñ óêàçàíèåì íîâûõ êîäîâ¦
¦ ¦ ¦áþäæåòíîé êëàññèôèêàöèè. Àðåíäàòîðàì¦
¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà áûëè íàïðàâëåíû¦
¦ ¦ ¦óâåäîìëåíèÿ îá èçìåíåíèè êîäîâ áþäæåòíîé¦
¦ ¦ ¦êëàññèôèêàöèè. Èíôîðìàöèÿ îá èçìåíèâøèõñÿ êîäàõ¦
¦ ¦ ¦áûëà ðàçìåùåíà íà èíôîðìàöèîííûõ ñòåíäàõ ÊÓÃÇ è¦
¦ ¦ ¦ÌÈ. ¦
¦ ¦ ¦ ¦
¦ ¦á) óñèëåíèå ìåð áîðüáû ñ ¦Ïîñòàíîâëåíèåì Ãëàâû ãîðîäà Êîñòðîìû îò¦
¦ ¦íåó÷òåííûì íàëè÷íûì ¦30.06.2006 N 1916 ñîçäàíà ìåæâåäîìñòâåííàÿ¦
¦ ¦îáîðîòîì; ¦êîìèññèÿ ïî âîïðîñàì ñîêðàùåíèÿ óðîâíÿ¦
¦ ¦ ¦ïðîñðî÷åííûõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò è¦
¦ ¦ ¦îáåñïå÷åíèå ñâîåâðåìåííîé âûïëàòû çàðàáîòíîé¦
¦ ¦ ¦ïëàòû â îðãàíèçàöèÿõ ãîðîäà Êîñòðîìû. ¦
¦ ¦ ¦Áûëî ïðîâåäåíî 3 çàñåäàíèÿ êîìèññèè, íà êîòîðûå¦
¦ ¦ ¦áûëè ïðèãëàøåíû ðóêîâîäèòåëè 12 ïðåäïðèÿòèé,¦
¦ ¦ ¦çàðàáîòíàÿ ïëàòà â êîòîðûõ âûïëà÷èâàåòñÿ íèæå¦
¦ ¦ ¦ïðîæèòî÷íîãî ìèíèìóìà. ¦
¦ ¦ ¦Ôàêòè÷åñêè íà çàñåäàíèÿ êîìèññèè ÿâèëèñü 4¦
¦ ¦ ¦ïðåäïðèÿòèÿ.  Èíñïåêöèè ÔÍÑ ÐÔ ïî ãîðîäó¦
¦ ¦ ¦Êîñòðîìå áûëî ïðîâåäåíî 56 çàñåäàíèé ïî âîïðîñó¦
¦ ¦ ¦ëåãàëèçàöèè çàðàáîòíîé ïëàòû, íà êîòîðûõ áûëî¦
¦ ¦ ¦çàñëóøàíî 2610 ðàáîòîäàòåëåé. ¦
¦ ¦ ¦Â ðåçóëüòàòå ïðîâåäåííûõ ìåðîïðèÿòèé 2218¦
¦ ¦ ¦ðàáîòîäàòåëåé óñòàíîâèëè çàðàáîòíóþ ïëàòó íå¦
¦ ¦ ¦íèæå ïðîæèòî÷íîãî ìèíèìóìà. ¦
¦ ¦ ¦Ïðîâåäåíî 4 âûåçäíûõ íàëîãîâûõ ïðîâåðêè ïî¦
¦ ¦ ¦ôàêòàì âûïëàòû çàðïëàòû â "êîíâåðòàõ", ïî¦
¦ ¦ ¦ðåçóëüòàòàì êîòîðûõ äîíà÷èñëåíî íàëîãà íà¦
¦ ¦ ¦äîõîäû ôèçè÷åñêèõ ëèö, åäèíîãî ñîöèàëüíîãî¦
¦ ¦ ¦íàëîãà è ñòðàõîâûõ âçíîñîâ íà ÎÏÑ â ñóììå 282,6¦
¦ ¦ ¦òûñ. ðóá. ¦
¦ ¦ ¦Íàïðàâëåíî 5 ìàòåðèàëîâ â îðãàíû ïðîêóðàòóðû,¦
¦ ¦ ¦âíóòðåííèõ äåë, Èíñïåêöèè ïî òðóäó íà 57¦
¦ ¦ ¦ðàáîòîäàòåëåé. ¦
¦ ¦ ¦Èíñïåêöèåé ÔÍÑ ÐÔ ïî ãîðîäó Êîñòðîìå áûëî¦
¦ ¦ ¦íàïðàâëåíî 2621 îáðàùåíèå íàëîãîïëàòåëüùèêàì ïî¦
¦ ¦ ¦äîâåäåíèþ çàðïëàòû äî óðîâíÿ íå íèæå¦
¦ ¦ ¦ïðîæèòî÷íîãî ìèíèìóìà. ¦
¦ ¦ ¦Ïî âîïðîñàì ëåãàëèçàöèè "òåíåâîé" çàðïëàòû áûë¦
¦ ¦ ¦ïðîâåäåí 41 ñåìèíàð, íà êîòîðûõ ïðèñóòñòâîâàëî¦
¦ ¦ ¦1733 ñëóøàòåëåé, îñóùåñòâëåíî 8 ïóáëèêàöèé â¦
¦ ¦ ¦ðåãèîíàëüíîé è ìåñòíîé ïðåññå è 40 âûñòóïëåíèé¦
¦ ¦ ¦ðàáîòíèêîâ Èíñïåêöèè â ÑÌÈ. ¦
¦ ¦ ¦ ¦
¦ ¦â) àêòèâèçàöèè ðàáîòû ïî ¦Â 2006 ãîäó Èíñïåêöèè ÔÍÑ ÐÔ ïî ãîðîäó Êîñòðîìå¦
¦ ¦ïðèìåíåíèþ ïðîöåäóð ¦äëÿ ïðîâåäåíèÿ ïðîöåäóð áàíêðîòñòâà¦
¦ ¦áàíêðîòñòâà ñ öåëüþ ¦îòñóòñòâóþùèõ äîëæíèêîâ â ñìåòå äîõîäîâ è¦
¦ ¦ðåñòðóêòóðèçàöèè óáûòî÷íîãî ¦ðàñõîäîâ ïî áþäæåòíûì ñðåäñòâàì áûëî âûäåëåíî¦
¦ ¦ñåêòîðà ýêîíîìèêè è ¦1796,0 òûñ. ðóá. Ôàêòè÷åñêè îñâîåíî 99,5%. ¦
¦ ¦ïîâûøåíèÿ ïëàòåæíîé ¦Â Àðáèòðàæíûé ñóä áûëî íàïðàâëåíî 109 çàÿâëåíèé¦
¦ ¦äèñöèïëèíû; ¦î ïðèçíàíèè îòñóòñòâóþùèõ äîëæíèêîâ áàíêðîòàìè¦
¦ ¦ ¦ñ ñóììîé çàäîëæåííîñòè 132 ìëí. ðóá.,¦
¦ ¦ ¦àðáèòðàæíûìè óïðàâëÿþùèìè ïðîâåäåíà ïðîöåäóðà¦
¦ ¦ ¦áàíêðîòñòâà è çàâåðøåíî êîíêóðñíîå ïðîèçâîäñòâî¦
¦ ¦ ¦ïî 108 ïðåäïðèÿòèÿì. Âñåãî â 2006 ãîäó¦
¦ ¦ ¦êîíêóðñíîå ïðîèçâîäñòâî çàâåðøåíî ïî 229¦
¦ ¦ ¦ïðåäïðèÿòèÿì, â ò.÷. ïî 116 îòñóòñòâóþùèì¦
¦ ¦ ¦äîëæíèêàì, ÎÀÎ "ÝÊÑÊÎ", ÇÀÎ "Ñîâõîç "Âîëæñêèé",¦
¦ ¦ ¦ÎÀÎ "Êîñòðîìñêîé çàâîä òåêñòèëüíîãî¦
¦ ¦ ¦ìàøèíîñòðîåíèÿ", ÎÀÎ "Êîñòðîìñêîé¦
¦ ¦ ¦ýëåêòðîìåõàíè÷åñêèé çàâîä", ÎÀÎ "Êîñòðîìñêîå¦
¦ ¦ ¦ÑÊÁ ÒÌ", ÎÎÎ ôèðìà "ÊÎÄÎÑ-Ñòàíêîàãðåãàò" è äð. ¦
¦ ¦ ¦ ¦
¦ ¦ã) ñïèñàíèå áåçíàäåæíîé êî ¦Çà 2006 ãîä â ñâÿçè ñ çàâåðøåíèåì ïðîöåäóðû¦
¦ ¦âçûñêàíèþ çàäîëæåííîñòè ïî ¦áàíêðîòñòâà ñïèñàíà çàäîëæåííîñòü ïî 229¦
¦ ¦ïëàòåæàì â áþäæåò; ¦ïðåäïðèÿòèÿì íà îáùóþ ñóììó ïëàòåæåé âî âñå¦
¦ ¦ ¦óðîâíè áþäæåòîâ - 808,9 ìëí. ðóá., â òîì ÷èñëå¦
¦ ¦ ¦ïî ìåñòíûì íàëîãàì - 36,3 ìëí. ðóá. ¦
+---+----------------------------+------------------------------------------------+
¦ 7 ¦Ïîâûøåíèå êà÷åñòâà ¦Íà ñòàäèè ôîðìèðîâàíèÿ ïðîåêòà áþäæåòà¦
¦ ¦ïëàíèðîâàíèÿ, èñïîëíåíèÿ ¦îñóùåñòâëÿåòñÿ äåòàëüíàÿ ïðîâåðêà ðàñ÷åòîâ è¦
¦ ¦áþäæåòà è îáåñïå÷åíèå åãî ¦îáîñíîâàíèé ê íèì â ðàçðåçå ðàçäåëîâ,¦
¦ ¦ñîîòâåòñòâèÿ ïðèíÿòûì ¦ïîäðàçäåëîâ, öåëåâûõ ñòàòåé è âèäîâ ðàñõîäîâ¦
¦ ¦îáÿçàòåëüñòâàì. ¦ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ è¦
¦ ¦ ¦ýêîíîìè÷åñêèõ ñòàòåé. Ñâîåâðåìåííî äîâîäÿòñÿ¦
¦ ¦ ¦ëèìèòû áþäæåòíûõ îáÿçàòåëüñòâ äî ïîëó÷àòåëåé¦
¦ ¦ ¦ñðåäñòâ áþäæåòà ãîðîäà. Ðàñõîäîâàíèå ñðåäñòâ¦
¦ ¦ ¦îñóùåñòâëÿåòñÿ â ñòðîãîì ñîîòâåòñòâèè ñ¦
¦ ¦ ¦óòâåðæäåííûìè àññèãíîâàíèÿìè è ëèìèòàìè. Âñå¦
¦ ¦ ¦çàêóïêè òîâàðîâ, ðàáîò è óñëóã íà ñóììó ñâûøå¦
¦ ¦ ¦2000 ìèíèìàëüíûõ ðàçìåðîâ îïëàòû òðóäà è îïëàòà¦
¦ ¦ ¦ïî íèì îñóùåñòâëÿþòñÿ íà îñíîâå ìóíèöèïàëüíûõ¦
¦ ¦ ¦êîíòðàêòîâ. ¦
+---+----------------------------+------------------------------------------------+
¦ 8 ¦Ñîêðàùåíèå íå ôèíàíñèðóåìûõ ¦Ïåðåõîä íà êàçíà÷åéñêóþ ñèñòåìó èñïîëíåíèÿ¦
¦ ¦îáÿçàòåëüñòâ. ¦áþäæåòà è óñèëåíèÿ ïðåäâàðèòåëüíîãî êîíòðîëÿ çà¦
¦ ¦ ¦ðàñõîäîâàíèåì ñðåäñòâ ïîçâîëèëè çíà÷èòåëüíî¦
¦ ¦ ¦ñîêðàòèòü íåôèíàíñèðóåìûå îáÿçàòåëüñòâà. ¦
+---+----------------------------+------------------------------------------------+
¦ 9 ¦Ðåîðãàíèçàöèÿ ñèñòåìû ¦Â òå÷åíèå 2006 ãîäà áûëè ïðèíÿòû è ðåàëèçîâàíû¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ñëåäóþùèå ðåøåíèÿ ïî ðåîðãàíèçàöèè¦
¦ ¦ïðåäïðèÿòèé è áþäæåòíûõ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé è áþäæåòíûõ¦
¦ ¦ó÷ðåæäåíèé ñ öåëüþ ñíèæåíèÿ ¦ó÷ðåæäåíèé: ¦
¦ ¦ñòîèìîñòè è ïîâûøåíèÿ ¦1) î ðåîðãàíèçàöèè ÌÓÏ ã. Êîñòðîìû "Òðèêîòàæíîå¦
¦ ¦êà÷åñòâà ïðåäîñòàâëÿåìûõ ¦àòåëüå "Òàìàðà" ïóòåì ïðèñîåäèíåíèÿ åãî ê ÌÓϦ
¦ ¦íàñåëåíèþ ìóíèöèïàëüíûõ ¦ã. Êîñòðîìû "Öåíòðàëüíûé ðûíîê" (ïîñòàíîâëåíèå¦
¦ ¦óñëóã. ¦Ãëàâû ãîðîäà Êîñòðîìû îò 27.04.2006 N 1106); ¦
¦ ¦ ¦2) î ðåîðãàíèçàöèè ÌÓÏ ã. Êîñòðîìû "Ìàãàçèí¦
¦ ¦ ¦"Ëàâàíäà" ïóòåì ïðèñîåäèíåíèÿ åãî ê ÌÓÏ ã.¦
¦ ¦ ¦Êîñòðîìû "Öåíòðàëüíûé ðûíîê" (ïîñòàíîâëåíèå¦
¦ ¦ ¦Ãëàâû ãîðîäà Êîñòðîìû îò 17.07.2006 N 2110); ¦
¦ ¦ ¦3) î ðåîðãàíèçàöèè ÌÓ ÑÎÖ "Çàâîëæüå" è ÌÎÓÄÎĦ
¦ ¦ ¦ÄÞÑØ N 8 ã. Êîñòðîìû ïóòåì ïðèñîåäèíåíèÿ ê¦
¦ ¦ ¦ÌÎÓÄÎÄ ÄÞÑØ N 5 ã. Êîñòðîìû (ïîñòàíîâëåíèå¦
¦ ¦ ¦Ãëàâû ãîðîäà Êîñòðîìû îò 03.11.2006 N 3630). ¦
¦ ¦ ¦Â ïðîöåññå ëèêâèäàöèè íàõîäÿòñÿ 6 ïðåäïðèÿòèé,¦
¦ ¦ ¦â ïðîöåññå áàíêðîòñòâà - 6 ïðåäïðèÿòèé. ¦
+---+----------------------------+------------------------------------------------+
¦10 ¦Âíåäðåíèå ìåõàíèçìà ó÷åòà ¦Âåäåòñÿ ó÷åò âñåõ îáÿçàòåëüñòâà, ïðèíèìàåìûõ¦
¦ ¦âñåõ îáÿçàòåëüñòâ, ¦áþäæåòîì. Ìóíèöèïàëüíûå äîëãîâûå îáÿçàòåëüñòâà¦
¦ ¦ïðèíèìàåìûõ áþäæåòîì ¦ãîðîäà ó÷èòûâàþòñÿ â ñîîòâåòñòâèè ñ "Ïîëîæåíèåì¦
¦ ¦ãîðîäà. ¦î ìóíèöèïàëüíîé äîëãîâîé êíèãå ãîðîäà¦
¦ ¦ ¦Êîñòðîìû", óòâåðæäåííûé ðåøåíèåì Äóìû ãîðîäà¦
¦ ¦ ¦Êîñòðîìû îò 23.06.2005 N 58. Ïîðÿäîê âåäåíèÿ¦
¦ ¦ ¦Ðååñòðà ðàñõîäíûõ îáÿçàòåëüñòâ ãîðîäà¦
¦ ¦ ¦äîðàáàòûâàåòñÿ. ¦
+---+----------------------------+------------------------------------------------+
¦11 ¦Ôîðìèðîâàíèå ýôôåêòèâíîé ¦Â ñîîòâåòñòâèè ñ ðåøåíèÿìè Äóìû ãîðîäà Êîñòðîìû¦
¦ ¦ñèñòåìû áþäæåòíûõ ðàñõîäîâ. ¦îò 29 ìàÿ 2003 ãîäà N 80 "Î ïåðåõîäå íà¦
¦ ¦Îáåñïå÷åíèå öåëåâîãî ¦êàçíà÷åéñêóþ ñèñòåìó èñïîëíåíèÿ áþäæåòà ãîðîäà¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ¦Êîñòðîìû" è îò 26 ìàÿ 2005 ãîäà N 45 "Φ
¦ ¦ñðåäñòâ. ¦âíåñåíèè èçìåíåíèÿ â ðåøåíèå Äóìû ãîðîäà¦
¦ ¦ ¦Êîñòðîìû îò 29 ìàÿ 2003 ãîäà N 80 "Î ïåðåõîäå¦
¦ ¦ ¦íà êàçíà÷åéñêóþ ôîðìó èñïîëíåíèÿ áþäæåòà ãîðîäà¦
¦ ¦ ¦Êîñòðîìû" ñ 1 ÿíâàðÿ 2006 ãîäà âñå ïîëó÷àòåëè¦
¦ ¦ ¦ñðåäñòâ áþäæåòà ãîðîäà Êîñòðîìû ïåðåâåäåíû íà¦
¦ ¦ ¦êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà.  ñîîòâåòñòâèè¦
¦ ¦ ¦ñ Ôåäåðàëüíûì çàêîíîì îò 21.07.2005 N 94-ÔǦ
¦ ¦ ¦ïðèîáðåòåíèå òîâàðîâ è îêàçàíèå óñëóã¦
¦ ¦ ¦ïðîèçâîäèòñÿ ïî ðåçóëüòàòàì ïðîâåäåíèÿ¦
¦ ¦ ¦êîíêóðñíîãî îòáîðà ïðåäïðèÿòèé-ïîñòàâùèêîâ è¦
¦ ¦ ¦ïîäðÿäíûõ îðãàíèçàöèé. ¦
¦ ¦ ¦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. ¦
+---+----------------------------+------------------------------------------------+
¦12 ¦Óðåãóëèðîâàíèå è ñîêðàùåíèå ¦Íà êîíåö 2006 ãîäà ïî ñðàâíåíèþ ñ åãî íà÷àëîì¦
¦ ¦èìåþùåéñÿ áþäæåòíîé ¦êðåäèòîðñêàÿ çàäîëæåííîñòü áþäæåòíûõ ó÷ðåæäåíèé¦
¦ ¦äåáèòîðñêîé è êðåäèòîðñêîé ¦è îðãàíèçàöèé óìåíüøèëàñü íà 27 ìëí. ðóá.¦
¦ ¦çàäîëæåííîñòè. ¦(26,5%). Ïðè ýòîì çàäîëæåííîñòü çà òåïëîâóþ¦
¦ ¦ ¦ýíåðãèþ ñîêðàòèëàñü áîëåå ÷åì â 5 ðàç, çà¦
¦ ¦ ¦ýëåêòðè÷åñêóþ ýíåðãèþ - â 7,6 ðàçà, ñíèæåíà¦
¦ ¦ ¦çàäîëæåííîñòü áîëåå ÷åì â 2 ðàçà ïî âûïëàòå¦
¦ ¦ ¦êîìïåíñàöèè çà ìåòîäëèòåðàòóðó ïåäàãîãè÷åñêèì¦
¦ ¦ ¦ðàáîòíèêàì. ¦
¦ ¦ ¦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 ïðè¦
¦ ¦ ¦ïåðåäà÷å ñïîðòèâíûõ øêîë â ñâÿçè ñ ñîâïàäåíèåì¦
¦ ¦ ¦äåáèòîðà è êðåäèòîðà (Óïðàâëåíèå ïî äåëàì¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè, ôèçè÷åñêîé êóëüòóðû è¦
¦ ¦ ¦ñïîðòà) çà÷òåíà àðåíäíàÿ ïëàòà â ñóììå 672,8¦
¦ ¦ ¦òûñ. ðóá. ¦
¦ ¦ ¦Ïðîâåäåíà ïðîâåðêà ñîñòîÿíèÿ è äîñòîâåðíîñòè¦
¦ ¦ ¦çàäîëæåííîñòè ïî ìåòîäëèòåðàòóðå â Óïðàâëåíèè¦
¦ ¦ ¦îáðàçîâàíèÿ è ïðîâåðêà ñîñòîÿíèÿ êðåäèòîðñêîé¦
¦ ¦ ¦çàäîëæåííîñòè â ÌÓÇ "2-ÿ ãîðîäñêàÿ áîëüíèöà". ¦
+---+----------------------------+------------------------------------------------+
¦13 ¦Ïåðåõîä ê îáÿçàòåëüíîìó ¦Ðåøåíèåì Äóìû ãîðîäà Êîñòðîìû îò 27 àïðåëÿ 2006¦
¦ ¦êîíêóðñíîìó îòáîðó ¦ãîäà N 43 óòâåðæäåíî Ïîëîæåíèå î ïîñòàâêàõ¦
¦ ¦ïîäðÿäíûõ îðãàíèçàöèé, ¦òîâàðîâ, ðàáîò è óñëóã äëÿ ìóíèöèïàëüíûõ íóæä¦
¦ ¦îñóùåñòâëÿþùèõ ïîñòàâêè ¦ãîðîäà Êîñòðîìû. ¦
¦ ¦ïðîäóêöèè è âûïîëíÿþùèõ ¦Ïîñòàíîâëåíèåì Ãëàâû ãîðîäà Êîñòðîìû îò 31 ìàÿ¦
¦ ¦ðàáîòû ïî ìóíèöèïàëüíîìó ¦2006 ãîäà N 1477 "Î íåêîòîðûõ âîïðîñàõ¦
¦ ¦çàêàçó âî âñåõ îòðàñëÿõ ¦ðàçìåùåíèÿ ìóíèöèïàëüíîãî çàêàçà" îïðåäåëåíû¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà. ¦ìóíèöèïàëüíûå çàêàç÷èêè íà 2006 ãîä ïîëó÷àòåëåé¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ è óòâåðæäåí Ïîðÿäîê¦
¦ ¦ ¦ïðåäñòàâëåíèÿ èíôîðìàöèè ìóíèöèïàëüíûìè¦
¦ ¦ ¦çàêàç÷èêàìè â óïîëíîìî÷åííûé îðãàí ïðè¦
¦ ¦ ¦ôîðìèðîâàíèè è ðàçìåùåíèè ìóíèöèïàëüíîãî¦
¦ ¦ ¦çàêàçà. ¦
¦ ¦ ¦Ðàñïîðÿæåíèåì Ãëàâû ãîðîäà Êîñòðîìû îò¦
¦ ¦ ¦12.07.2006 N 146-ðã îáðàçîâàí Îòäåë¦
¦ ¦ ¦ìóíèöèïàëüíîãî çàêàçà. ¦
¦ ¦ ¦Çà 2006 ãîä ðàçìåùåíî çàêàçîâ ìóíèöèïàëüíûõ¦
¦ ¦ ¦çàêàç÷èêîâ íà ñóììó 1289,8 ìëí. ðóá. ¦
¦ ¦ ¦ðåçóëüòàòå êîíêóðñíîãî ðàçìåùåíèÿ¦
¦ ¦ ¦ìóíèöèïàëüíîãî çàêàçà ýêîíîìèÿ áþäæåòíûõ¦
¦ ¦ ¦ñðåäñòâ ñîñòàâèëà 20,4 ìëí. ðóá. ¦
+---+----------------------------+------------------------------------------------+
¦14 ¦Ïðîâåäåíèå ðàñ÷åòîâ ïî ¦Â 2006 ãîäó â îñíîâíîì â ñðîê ïðîâîäèëàñü¦
¦ ¦ãðàôèêàì ðåñòðóêòóðèçàöèè ¦îïëàòà ó÷ðåæäåíèÿìè áþäæåòíîé ñôåðû çà¦
¦ ¦çàäîëæåííîñòè áþäæåòíîé ¦ïîñòàâëåííûå òîïëèâíî-ýíåðãåòè÷åñêèå ðåñóðñû.¦
¦ ¦ñôåðû çà òîïëèâíî- ¦Çàäîëæåííîñòü ÿâëÿåòñÿ íåçíà÷èòåëüíîé è¦
¦ ¦ýíåðãåòè÷åñêèå ðåñóðñû. ¦òåêóùåé. ¦
+---+----------------------------+------------------------------------------------+
¦15 ¦Ïðîäîëæåíèå ïîëèòèêè ¦Ïî èñïîëíåíèþ áþäæåòà ãîðîäà çà 2006 ãîä¦
¦ ¦îïòèìèçàöèè è ¦äåôèöèò áþäæåòà ñîñòàâëÿåò 47,6 ìëí. ðóá., ÷òî¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ¦íà 53,8 ìëí. ðóá. ìåíüøå óòâåðæäåííîãî ïî¦
¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûì ¦áþäæåòó. Ïðîâîäèòñÿ ïîëèòèêà ñíèæåíèÿ ðàçìåðà¦
¦ ¦äîëãîì. ¦äåôèöèòà áþäæåòà è ïðè ôîðìèðîâàíèè ïðîåêòà¦
¦ ¦ ¦áþäæåòà, ïðåäóñìàòðèâàþòñÿ àññèãíîâàíèÿ íà¦
¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ¦
¦ ¦ ¦ëåò, ÷òî ïîçâîëÿåò ñíèæàòü îáúåì ìóíèöèïàëüíîãî¦
¦ ¦ ¦äîëãà. ¦
L---+----------------------------+-------------------------------------------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Èñïîëíåíèå ðàñõîäíûõ îáÿçàòåëüñòâ ãîðîäà Êîñòðîìû
â 2006 ãîäó ïî ñòàòüÿì, ïîäëåæàùèì ôèíàíñèðîâàíèþ
â ïåðâîî÷åðåäíîì ïîðÿäêå
òûñ. ðóá.
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¦ ¦ ¦ Îïëàòà òðóäà ¦ Íà÷èñëåíèÿ ¦ Ïèòàíèå ¦ Ìåäèêàìåíòû ¦ Òåïëîâàÿ ¦Ýëåêòðîýíåðãèÿ ¦ Îáñëóæèâàíèå ¦ Èòîãî ¦
¦ ÊÔÑÐ ¦ Íàèìåíîâàíèå ¦ ¦ ¦ ¦ ¦ ýíåðãèÿ ¦ ¦ êðåäèòà ¦ ¦
¦ ¦ ðàçäåëîâ, +--------T--------+--------T--------+-------T-------+------T------+--------T--------+-------T-------+-------T-------+---------T---------+
¦ ¦ ïîäðàçäåëîâ ¦Ïëàí ¦Ôàêò ¦Ïëàí ¦Ôàêò ¦Ïëàí ¦Ôàêò ¦Ïëàí ¦Ôàêò ¦Ïëàí ¦Ôàêò ¦Ïëàí ¦Ôàêò ¦Ïëàí ¦Ôàêò ¦Ïëàí ¦Ôàêò ¦
¦ ¦ ¦íà ãîä ¦ ¦íà ãîä ¦ ¦íà ãîä ¦ ¦íà ãîä¦ ¦íà ãîä ¦ ¦íà ãîä ¦ ¦íà ãîä ¦ ¦íà ãîä ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦
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¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ 3216,3¦ 3212,3¦ 876,5¦ 780,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4092,8¦ 3993,1¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 55527,3¦ 54961,6¦ 14779,4¦ 14050,7¦ ¦ ¦ ¦ ¦ 2274,0¦ 2186,1¦ 1784,0¦ 1619,2¦ ¦ ¦ 74364,7¦ 72817,6¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0106 ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ îãðàíîâ ¦ 8764,0¦ 8736,2¦ 2296,1¦ 2184,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11060,1¦ 10920,8¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0112 ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23200,0¦15364,5¦ 23200,0¦ 15364,5¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0115 ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 18382,5¦ 18334,1¦ 4737,1¦ 4594,1¦ ¦ ¦ ¦ ¦ 520,2¦ 405,9¦ 193,1¦ 191,7¦ ¦ ¦ 23832,9¦ 23525,8¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 8383,6¦ 8189,4¦ 377,0¦ 335,5¦ ¦ ¦ 22,0 ¦ 22,0¦ 63,0¦ 60,9¦ 52,3¦ 52,3¦ ¦ ¦ 8897,9¦ 8660,1¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ 1669,6¦ 1669,6¦ 425,4¦ 416,9¦ ¦ ¦ ¦ ¦ 37,9¦ 37,9¦ 27,2¦ 27,2¦ ¦ ¦ 2160,1¦ 2151,6¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ 9165,9¦ 9165,9¦ 2331,8 ¦ 2331,8¦ ¦ ¦ ¦ ¦ 159,6¦ 159,6¦ 69,2¦ 69,2¦ ¦ ¦ 11726,5¦ 11726,5¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ 15527,3¦ 15340,6¦ 4052,4¦ 3999,7¦ ¦ ¦ ¦ ¦174797,6¦174795,8¦24500,0¦23332,0¦ ¦ ¦ 218877,3¦ 217468,1¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦433550,3¦432051,6¦114712,1¦113401,4¦14581,0¦14451,9¦ 50,9¦ 50,0¦ 63443,0¦ 63344,0¦24464,1¦24367,7¦ ¦ ¦ 650801,4¦ 647666,6¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0801 ¦Êóëüòóðà ¦ 14228,1¦ 14186,8¦ 3798,4¦ 3769,9¦ ¦ ¦ ¦ ¦ 877,8¦ 857,7¦ 351,7¦ 326,8¦ ¦ ¦ 19256,0¦ 19141,2¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè êóëüòóðû ¦ 3287,2¦ 3185,2¦ 792,8¦ 783,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4080,0¦ 3968,4¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 51410,6¦ 50450,1¦ 13854,6¦ 13476,8¦15428,9¦14875,4¦5904,7¦5890,6¦ 24496,3¦ 23970,6¦13928,1¦13836,2¦ ¦ ¦ 125023,2¦ 122499,7¦
+------+----------------------+--------+--------+--------+--------+-------+-------+------+------+--------+--------+-------+-------+-------+-------+---------+---------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà ¦ 546,0¦ 535,8¦ 143,6¦ 140,1¦ ¦ ¦ ¦ ¦ 289,9¦ 199,8¦ 121,0¦ 114,5¦ ¦ ¦ 1100,5¦ 990,2¦
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¦ 0904 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ 7788,4¦ 7490,8¦ 2041,5¦ 1918,2¦ ¦ ¦ ¦ ¦ 18,0¦ 16,0¦ 14,0¦ 12,8¦ ¦ ¦ 9861,9¦ 9437,8¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èòîãî ¦631447,1¦627510,0¦165218,7¦162183,7¦30009,9¦29327,3¦5977,6¦5962,6¦266977,3¦266034,3¦65504,7¦63949,6¦23200,0¦15364,5¦1188335,3¦1170332,0¦
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Ïðèëîæåíèå 7
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Ôèíàíñèðîâàíèå
ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ãîðîäà Êîñòðîìû
çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Êîñòðîìû íà 2006 ãîä
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¦ ¦ ¦ Íàèìåíîâàíèÿ ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦ ¦ Îöåíêà ¦Îáúåì ôè- ¦Èñïîëíå-¦
¦ ¦ ¦ îòâåòñòâåííûõ çà ¦ ¦ ¦ îñâîåíèÿ ¦íàíñèðî- ¦íî çà ¦
¦ N ¦ Íàèìåíîâàíèå ¦ ðåàëèçàöèþ ïðîãðàììû +------T-------T---------T-------+ ¦ ïî ¦âàíèÿ íà ¦2006 ãîä¦
¦ï/ï¦ ïðîãðàììû, íîìåð è ¦ îòðàñëåâûõ ¦Âåäîì-¦Ðàçäåë,¦ Öåëåâàÿ ¦Âèä ¦ Öåíà ¦ñîñòîÿíèþ ¦2006 ãîä ¦(áþäæåò ¦
¦ ¦ äàòà ðåøåíèÿ Äóìû ¦ (ôóíêöèîíàëüíûõ) ¦ñòâî ¦ïîäðàç-¦ ñòàòüÿ ¦ðàñõî- ¦ïðîãðàììû ¦ íà ¦(áþäæåò ¦ãîðîäà) ¦
¦ ¦ ¦ îðãàíîâ ¦ ¦äåë ¦ ¦äîâ ¦ ¦01.01.2007¦ãîðîäà) ¦òûñ. ¦
¦ ¦ ¦ Àäìèíèñòðàöèè, ñðîêè ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. ¦ðóá. ¦
¦ ¦ ¦ åå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 24.04.2003 N 45 ¦ Óïðàâëåíèå ¦ 073 ¦ 0700 ¦522 0100 ¦ 285 ¦ ¦ ¦ 152,4¦ 152,4 ¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ÌÓÇ "Âòîðàÿ ãîðîäñêàÿ ¦ 939 ¦ 0901 ¦522 0100 ¦ 455 ¦ ¦ ¦ 5173,0¦ 4753,6 ¦
¦ ¦ ¦ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ ¦ ÌÓÇ "Äåòñêàÿ ¦ 940 ¦ 0901 ¦522 0100 ¦ 455 ¦ ¦ ¦ 5374,0¦ 5317,6 ¦
¦ ¦ ¦ ãîðîäñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ 2.¦ "Îñíîâíûå ¦ Âñåãî ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ 95470,0¦ 449699,9¦ 970,5¦ 970,4 ¦
¦ ¦ íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëåêàðñòâåííîãî +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ îáåñïå÷åíèÿ ¦ Êîìèòåò ïî ¦ 061 ¦ 0901 ¦522 0200 ¦ 455 ¦ ¦ ¦ 970,5¦ 970,4 ¦
¦ ¦ íàñåëåíèÿ ãîðîäà ¦ çäðàâîîõðàíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êîñòðîìû íà 2004 - ¦ ôàðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2006 ãã.", ¦ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèå Äóìû îò ¦ Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 03.06.2004 N 45 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ 3.¦ "Ïðîãðàììà ¦ Âñåãî ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ 1050790,0¦ 57112,6¦ 4900,0¦ 2944,6 ¦
¦ ¦ óëó÷øåíèÿ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïòèìèçàöèè +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ýêñïëóàòàöèè âîäíûõ ¦ Óïðàâëåíèå ¦ 926 ¦ 0504 ¦522 0300 ¦ 213 ¦ ¦ ¦ 4900,0¦ 2944,6 ¦
¦ ¦ ðåñóðñîâ ã. ¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êîñòðîìû íà 2003- ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãã." (Ïðîãðàììঠàäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "×èñòàÿ âîäà"), ¦ Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèå Äóìû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 27.03.2003 N 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ 4.¦ "Ïðîãðàììà ¦ Âñåãî ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ 1886,0¦ 947,0¦ 500,0¦ 488,8 ¦
¦ ¦ êîìïëåêñíûõ ìåð +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ ïðîòèâîäåéñòâèÿ ¦ Óïðàâëåíèå ïî äåëàì ¦ 058 ¦ 0302 ¦ 5220400 ¦ 253 ¦ ¦ ¦ 26,8¦ 25,7 ¦
¦ ¦ çëîóïîòðåáëåíèþ ¦ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàðêîòèêàìè è èõ ¦ ìåæäóíàðîäíûõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó ¦ è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ãîðîäå Êîñòðîìå +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ 2004-2006 ãã.", ¦ Óïðàâëåíèå ¦ 073 ¦ 0302 ¦ 5220400 ¦ 253 ¦ ¦ ¦ 68,0¦ 68,0 ¦
¦ ¦ Ðåøåíèå Äóìû îò ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.07.2004 N 60 +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ 901 ¦ 0302 ¦ 5220400 ¦ 253 ¦ ¦ ¦ 20,0¦ 10,0 ¦
¦ ¦ ¦ Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ ¦ ÌÓÇ "Ãîðîäñêàÿ ¦ 943 ¦ 0302 ¦ 5220400 ¦ 253 ¦ ¦ ¦ 5,0¦ 5,0 ¦
¦ ¦ ¦ïîëèêëèíèêà N 9 Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïñèõîòåðàïèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðàêòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïñèõîëîãèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ ¦ Óïðàâëåíèå ïî äåëàì ¦ 953 ¦ 0302 ¦522 0400 ¦ 253 ¦ ¦ ¦ 380,2¦ 380,1 ¦
¦ ¦ ¦ ìîëîäåæíîé ïîëèòèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñïîðòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ 5.¦ "Áðîíõèàëüíàÿ ¦ Âñåãî ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ 16684,44¦ 2330,0¦ 650,0¦ 650,0 ¦
¦ ¦ àñòìà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðîôèëàêòèêà, +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ ëå÷åíèå, ¦ Êîìèòåò ïî ¦ 061 ¦ 0901 ¦522 0500 ¦ 455 ¦ ¦ ¦ 650,0¦ 650,0 ¦
¦ ¦ ðåàáèëèòàöèÿ äëÿ ¦ çäðàâîîõðàíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ãîðîäà ¦ ôàðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êîñòðîìû íà 2005 - ¦ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2009 ãîäû", ¦ Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèå Äóìû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 18.11.2004 N 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ 6.¦"Îáåñïå÷åíèå æèëüåì ¦ Âñåãî ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ 125900,0¦ - ¦ 1140,0¦ - ¦
¦ ¦ ìîëîäûõ ñåìåé â +----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ ¦ 2006-2010 ãîäàõ", ¦ Óïðàâëåíèå ¦ 926 ¦ 0501 ¦ 1020000 ¦ 214 ¦ ¦ ¦ 1140,0¦ - ¦
¦ ¦ ðåøåíèå Äóìû îò ¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08.12.2006 N 126 ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êîñòðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------------------+------+-------+---------+-------+----------+----------+----------+--------+
¦ Âñåãî ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18859,9¦15277,4 ¦
L-----------------------------------------------+------+-------+---------+-------+----------+----------+----------+---------
Ïðèëîæåíèå 8
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Èñïîëíåíèå Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû íà 2006 ãîä
-----T-----------------------------T----------T---------T-------T-----------------¬
¦ N ¦ Ðàçäåë, ïîäðàçäåë ¦Óòâåðæäåíî¦Èñïîëíåíî¦ % ¦ Ïðèìå÷àíèå ¦
¦ï/ï ¦ ôóíêöèîíàëüíîé ¦â áþäæåòå ¦ íà ¦ èñïîë-¦ ¦
¦ ¦ êëàññèôèêàöèè, íàèìåíîâàíèÿ ¦ íà 2006 ¦ 01.01. ¦ íåíèÿ ¦ ¦
¦ ¦ îòðàñëåé è îáúåêòîâ ¦ ãîä ¦ 2006 ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦05.00. Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ âîäîâîäà îò ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ Ïðîãðàììà ¦
¦ ¦ïëîùàäè Ñóñàíèíñêîé ïî ¦ ¦ ¦ ¦ "×èñòàÿ âîäà" ¦
¦ ¦óëèöàì Øàãîâà è Þðèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìèðíîâà äî Àâòîâîêçàëà â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Êîñòðîìå ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 2 ¦Ñòðîèòåëüñòâî âîäîçàáîðíîãî ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ Ïðîòèâîïîæàðíûå ¦
¦ ¦êîëîäöà (1 øò.) ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ (ïîñåëîê ¦
¦ ¦ ¦ ¦ ¦ ¦ Ïàíòóñîâî) ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 3 ¦Ñòðîèòåëüñòâî ðåçåðâóàðà ¦ 276,0 ¦ - ¦ - ¦ Ïðîãðàììà ¦
¦ ¦÷èñòîé âîäû íà íàñîñíîé ¦ ¦ ¦ ¦ "×èñòàÿ âîäà" ¦
¦ ¦ñòàíöèè 3-ãî ïîäúåìà ¦ ¦ ¦ ¦ ¦
¦ ¦"Þæíàÿ" ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦Âîäîîòâåäåíèå ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 4 ¦Ïåðåêëàäêà êàíàëèçàöèîííîãî ¦ 1420,0 ¦ 1420,0 ¦ 100,0 ¦ Ïðîãðàììà ¦
¦ ¦êîëëåêòîðà ïî óëèöå Â-Í ¦ ¦ ¦ ¦ "×èñòàÿ âîäà" ¦
¦ ¦Íàáåðåæíàÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦ ¦Êîñòðîìå ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 5 ¦Ðåêîíñòðóêöèÿ ¦ 240,0 ¦ - ¦ - ¦ Ïðîãðàììà ¦
¦ ¦êàíàëèçàöèîííîãî âûïóñêà ¦ ¦ ¦ ¦ "×èñòàÿ âîäà" ¦
¦ ¦Âàñèëüåâñêèõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ãîðîäà Êîñòðîìû ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 6 ¦Ðåêîíñòðóêöèÿ ¦ 2464,0 ¦ 1024,6 ¦ 41,6 ¦ Ïðîãðàììà ¦
¦ ¦êàíàëèçàöèîííîãî äþêåðà ¦ ¦ ¦ ¦ "×èñòàÿ âîäà" ¦
¦ ¦÷åðåç ðåêó Âîëãà è ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà äî íàñåëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà Ñòàíîâùèêîâî ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 7 ¦Æèëèùíûå ñóáñèäèè ¦ 2807,2 ¦ - ¦ - ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦Ïðî÷åå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 8 ¦Ïðîåêòíûå ðàáîòû ïî ¦ 500 ¦ 500 ¦ 100 ¦ ¦
¦ ¦ëþäñêîìó êëàäáèùó â ¦ ¦ ¦ ¦ ¦
¦ ¦Áóäèõèíî ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦Âñåãî ïî æèëèùíî- ¦ 8407,2 ¦ 3644,6 ¦ 43,4 ¦ ¦
¦ ¦êîììóíàëüíîìó ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦07.02. Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 9 ¦Ïðèñòðîéêà ê øêîëå N 30, ¦ 6137,0 ¦ 6131,0 ¦ 99,9 ¦ Ñîöèàëüíî ¦
¦ ¦óëèöà Ñìîëåíñêàÿ, 28à ¦ ¦ ¦ ¦ çíà÷èìûé îáúåêò ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦Âñåãî ïî îáðàçîâàíèþ ¦ 6137,0 ¦ 6131,0 ¦ 99,9 ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦09.02. Ñïîðò ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ 10 ¦Ñóáñèäèè íà Îëèìïèéñêèå ¦ 980,0 ¦ 979,3 ¦ 99,9 ¦ ¦
¦ ¦èãðû ¦ ¦ ¦ ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦Âñåãî ïî ñïîðòó ¦ 980,0 ¦ 979,3 ¦ 99,9 ¦ ¦
+----+-----------------------------+----------+---------+-------+-----------------+
¦ ¦Âñåãî ¦ 15524,2 ¦ 10754,9 ¦ 69,3 ¦ ¦
L----+-----------------------------+----------+---------+-------+------------------
Ïðèëîæåíèå 9
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 26 àïðåëÿ 2007 ãîäà N 49
Èñïîëíåíèå Ïðîãðàììû âíóòðåííèõ ìóíèöèïàëüíûõ
çàèìñòâîâàíèé ãîðîäà Êîñòðîìû íà 2006 ãîä
-----------------------------------------------------T--------------T-----------¬
¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ íà 2006 ãîä, ¦ â 2006 ¦
¦ ¦ òûñ. ðóá. ¦ ãîäó, ¦
¦ ¦ ¦ òûñ. ðóá. ¦
+----------------------------------------------------+--------------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 87000¦ 70000¦
¦èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------------------------------------+--------------+-----------+
¦- ïîëó÷åíèå êðåäèòîâ ¦ 250000¦ 150000¦
+----------------------------------------------------+--------------+-----------+
¦- ïîãàøåíèå êðåäèòîâ ¦ 130000¦ 80000¦
+----------------------------------------------------+--------------+-----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ -¦ -¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------------------------+--------------+-----------+
¦- ïîëó÷åíèå êðåäèòîâ ¦ 50000¦ -¦
+----------------------------------------------------+--------------+-----------+
¦- ïîãàøåíèå êðåäèòîâ ¦ 50000¦ -¦
+----------------------------------------------------+--------------+-----------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ -33000¦ -¦
¦äåôèöèòà áþäæåòà (ïîãàøåíèå êðåäèòà ÌÁÐÐ) ¦ ¦ ¦
+----------------------------------------------------+--------------+-----------+
¦- ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî ¦ -¦ -¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦
+----------------------------------------------------+--------------+-----------+
¦- ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ïðî÷èõ èñòî÷íèêîâ ¦ 33000¦ -¦
¦ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦
¦ (Ñîãëàøåíèå ïî ðåñòðóêòóðèçàöèè çàäîëæåííîñòè) ¦ ¦ ¦
+----------------------------------------------------+--------------+-----------+
¦Ïðèâëå÷åíèå ñðåäñòâ - âñåãî ¦ 300000¦ 150000¦
+----------------------------------------------------+--------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+--------------+-----------+
¦- îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 87000¦ 70000¦
¦ ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà ¦ ¦ ¦
+----------------------------------------------------+--------------+-----------+
¦- îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 213000¦ 80000¦
¦ ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦
+----------------------------------------------------+--------------+-----------+
¦Äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé ¦ 5000¦ -¦
L----------------------------------------------------+--------------+------------
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