ÐßÇÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 24 àïðåëÿ 2003 ã. N 180
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
Çàñëóøàâ îò÷åò àäìèíèñòðàöèè ãîðîäà Ðÿçàíè "Îá èñïîëíåíèè áþäæåòà ãîðîäà Ðÿçàíè çà 2002 ãîä", ãîðîäñêîé Ñîâåò îòìå÷àåò, ÷òî àäìèíèñòðàöèÿ ãîðîäà ïðîâåëà îïðåäåëåííóþ ðàáîòó ïî èñïîëíåíèþ áþäæåòà. Îáúåì äîõîäîâ ñîñòàâèë 2197920 òûñ. ðóáëåé, â òîì ÷èñëå ñîáñòâåííûõ äîõîäîâ - 1767191 òûñ. ðóáëåé, ÷òî âûøå ñîîòâåòñòâóþùåãî ïåðèîäà 2001 ãîäà íà 457605 òûñ. ðóáëåé. Òåìï ðîñòà ñîáñòâåííûõ äîõîäîâ - 134,9 %. Íà 88 % (1554971 òûñ. ðóáëåé) áþäæåò ñôîðìèðîâàí íàëîãîâûìè äîõîäàìè. Îñíîâíûìè áþäæåòîîáðàçóþùèìè íàëîãàìè ÿâèëèñü íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö (äîëÿ â äîõîäàõ - 35,7 % ïðîòèâ 31,6 % â 2001 ãîäó), íàëîã íà ïðèáûëü ïðåäïðèÿòèé è îðãàíèçàöèé (äîëÿ â äîõîäàõ - 28,9 % ïðîòèâ 29,9 % â ïðîøëîì ãîäó), íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (äîëÿ â äîõîäàõ - 8,8 %). Ïðîâåäåíà ðàáîòà ïî óâåëè÷åíèþ íåíàëîãîâûõ äîõîäîâ, ðîñò êîòîðûõ ñîñòàâèë 76497 òûñ. ðóáëåé ê óðîâíþ 2001 ãîäà. Àðåíäíàÿ ïëàòà çà çåìëþ ñîñòàâèëà 111624 òûñ. ðóáëåé (168,5 %), äîõîäû îò ñäà÷è â àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà - 49707 òûñ. ðóáëåé (164,7 %). Ñóùåñòâåííî ñíèæåíà íåäîèìêà ïî íàëîãîâûì ïëàòåæàì â ìåñòíûé áþäæåò.
 2002 ãîäó áûëà ïðîäîëæåíà ðàáîòà ïî ïåðåâîäó èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà íà êàçíà÷åéñêóþ ñèñòåìó â ñîîòâåòñòâèè ñ òðåáîâàíèÿìè Áþäæåòíîãî êîäåêñà ÐÔ.  îò÷åòíîì ãîäó íà êàçíà÷åéñêîå îáñëóæèâàíèå áûëè ïåðåâåäåíû âñå ó÷ðåæäåíèÿ áþäæåòíîé ñôåðû ãîðîäà. Ðàñõîäíàÿ ÷àñòü áþäæåòà âûïîëíåíà íà 96,8 %, ÷òî ñîñòàâëÿåò 2265442 òûñ. ðóáëåé.
Òåì íå ìåíåå, â ñâÿçè ñî çíà÷èòåëüíûì ïåðåðàñïðåäåëåíèåì íàëîãîâûõ äîõîäîâ â ïîëüçó áþäæåòîâ âûøåñòîÿùèõ óðîâíåé è, ñîîòâåòñòâåííî, ñ ñîêðàùåíèåì äîëè ôèíàíñîâûõ ñðåäñòâ, îñòàþùèõñÿ â áþäæåòå ãîðîäà, ôèíàíñèðîâàíèå ðàñõîäîâ ïî îòðàñëÿì: "Îáðàçîâàíèå", "Çäðàâîîõðàíåíèå", "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" áûëî íåäîñòàòî÷íûì. Ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà Ðÿçàíè, ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò àäìèíèñòðàöèè ãîðîäà Ðÿçàíè "Îá èñïîëíåíèè áþäæåòà ãîðîäà Ðÿçàíè çà 2002 ãîä" ïî ðàñõîäàì â ñóììå 2265442 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 2197920 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 67522 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå äîõîäîâ áþäæåòà ãîðîäà Ðÿçàíè çà 2002 ãîä ñîãëàñíî Ïðèëîæåíèþ N 1.
3. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Ðÿçàíè çà 2002 ãîä:
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 2;
- ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (áåç áþäæåòà ðàçâèòèÿ) ñîãëàñíî Ïðèëîæåíèþ N 3;
- ïî ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 4;
- ïî ðàçäåëó "Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà" ñîãëàñíî Ïðèëîæåíèþ N 7;
- ïî ðàçäåëó "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ñîãëàñíî Ïðèëîæåíèþ N 8;
- ïî ïîäðàçäåëó "Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ" (áþäæåò ðàçâèòèÿ ãîðîäà) ñîãëàñíî Ïðèëîæåíèþ N 9;
- ïî ðàçäåëó 1400 "Îáðàçîâàíèå" ñîãëàñíî Ïðèëîæåíèþ N 10;
- ïî ðàçäåëó 1500 "Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ" ñîãëàñíî Ïðèëîæåíèþ N 11;
- ïî ðàçäåëó 1700 "Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà" ñîãëàñíî Ïðèëîæåíèþ N 12;
- ïî ðàçäåëó 3004 "Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì" ñîãëàñíî Ïðèëîæåíèþ N 13;
- ïî ðàçäåëó 1800 "Ñîöèàëüíàÿ ïîëèòèêà" ñîãëàñíî Ïðèëîæåíèþ N 14;
- ïî ñóáâåíöèÿì íà ðåñòðóêòóðèçàöèþ çàäîëæåííîñòè ïî òîïëèâíî-ýíåðãåòè÷åñêèì ðåñóðñàì ñîãëàñíî Ïðèëîæåíèþ N 15;
- ïî èñïîëüçîâàíèþ öåëåâûõ ñðåäñòâ íà ôèíàíñèðîâàíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïîñëå ñòèõèéíîãî áåäñòâèÿ ñîãëàñíî Ïðèëîæåíèþ N 16.
4. Óòâåðäèòü ïîñòóïëåíèÿ îò èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ðÿçàíè çà 2002 ãîä â ñóììå 67522 òûñ. ðóáëåé ñîãëàñíî Ïðèëîæåíèþ N 5.
5. Óòâåðäèòü èñïîëíåíèå ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ã. Ðÿçàíè çà 2002 ãîä ñîãëàñíî Ïðèëîæåíèþ N 6.
6. Àäìèíèñòðàöèè ãîðîäà Ðÿçàíè àêòèâèçèðîâàòü ðàáîòó:
1) ïî èçûñêàíèþ ýêîíîìè÷åñêèõ ðû÷àãîâ äëÿ ïîääåðæêè è ðàçâèòèÿ êðóïíûõ ïðåäïðèÿòèé-íàëîãîïëàòåëüùèêîâ;
2) ïî êîíòðîëþ çà ôèíàíñèðîâàíèåì îòðàñëè "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî";
3) ïî ïîâûøåíèþ ýôôåêòèâíîñòè èñïîëüçîâàíèÿ ìóíèöèïàëüíîé ñîáñòâåííîñòè.
7. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
8. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî ýêîíîìè÷åñêîé ïîëèòèêå, ôèíàíñàì è èíâåñòèöèîííîé äåÿòåëüíîñòè (Òðóøèíà Ã.Â.).
Ïðåäñåäàòåëü Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
À.À.×ÀÉÊÀ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
-------------------------------------------------T-------T-------¬
¦Íàèìåíîâàíèå äîõîäíîãî èñòî÷íèêà ¦Êîä ÁÊ ¦Ñóììà ¦
+------------------------------------------------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------------------------+-------+-------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1000000¦1554971¦
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ), ÏÐÈÐÎÑÒ ÊÀÏÈÒÀËÀ ¦1010000¦1144728¦
¦Íàëîã íà ïðèáûëü (äîõîä) îðãàíèçàöèé ¦1010100¦ 511005¦
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþä-¦ ¦ ¦
¦æåò ñóáúåêòà ÐÔ ¦1010102¦ 382379¦
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ⦠¦ ¦
¦ìåñòíûé áþäæåò ¦1010110¦ 128626¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1010200¦ 631528¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â âè-¦ ¦ ¦
¦äå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦îðãàíèçàöèé ¦1010201¦ 30186¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, êðîìå äîõîäîâ,¦ ¦ ¦
¦ïîëó÷àåìûõ â âèäå äèâèäåíäîâ, âûèãðûøåé ïî ëîòå-¦ ¦ ¦
¦ðåå, âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ðàçíèöû¦ ¦ ¦
¦ñòðàõîâîé âûïëàòû ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦
¦ñòðàõîâàíèÿ, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì¦ ¦ ¦
¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàí-¦ ¦ ¦
¦êàõ, äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ÐÔ, à òàêæå¦ ¦ ¦
¦ëèö, îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ äåÿòåëü-¦ ¦ ¦
¦íîñòü áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦1010202¦ 598160¦
¦Íàëîã íà äîõîäû, ïîëó÷åííûå ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ÐÔ ¦1010203¦ 178¦
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ëèöàìè ⦠¦ ¦
¦âèäå âûèãðûøåé ïî ëîòåðåå, âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦öåëÿõ ðåêëàìû, ðàçíèöû ñòðàõîâîé âûïëàòû ïî äî-¦ ¦ ¦
¦ãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ, ìàòåðèàëüíîé¦ ¦ ¦
¦âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì äîõîäàì¦ ¦ ¦
¦ïî âêëàäàì â áàíêàõ ¦1010204¦ 1418¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦
¦þðèäè÷åñêîãî ëèöà ¦1010205¦ 1586¦
¦Íàëîã íà èãîðíûé áèçíåñ ¦1010400¦ 2195¦
¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåò¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦1010402¦ 2195¦
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇ. È ÐÅÃÈÑÒÐÀÖ.¦ ¦ ¦
¦ÑÁÎÐÛ ¦1020000¦ 27051¦
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îò-¦ ¦ ¦
¦äåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦
¦íà òåððèòîðèè ÐÔ ¦1020200¦ 22997¦
¦"Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðò¦ ¦ ¦
¦ýòèëîâûé èç ïèùåâîãî ñûðüÿ è ñïèðò ïèòüåâîé ¦1020201¦ 6040¦
¦Âîäêà, ëèêåðî-âîäî÷íûå èçäåëèÿ ¦1020204¦ 8991¦
¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), âèíî íàòó-¦ ¦ ¦
¦ðàëüíîå ¦1020205¦ 652¦
¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦1020206¦ 1850¦
¦Ïèâî ¦1020207¦ 5452¦
¦Þâåëèðíûå èçäåëèÿ ¦1020209¦ 12¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦1020400¦ 4054¦
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî è¦ ¦ ¦
¦îáîðîò ýòèëîâîãî ñïèðòà, ñïèðòîñîäåðæàùåé è àë-¦ ¦ ¦
¦êîãîëüíîé ïðîäóêöèè ¦1020410¦ 3460¦
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî è¦ ¦ ¦
¦îáîðîò ýòèëîâîãî ñïèðòà, ñïèðòîñîäåðæàùåé è àë-¦ ¦ ¦
¦êîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé â ìåñòíûé áþä-¦ ¦ ¦
¦æåò ¦1020413¦ 3460¦
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦1020430¦ 594¦
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, çà-¦ ¦ ¦
¦÷èñëÿåìûå â ìåñòíûé áþäæåò ¦1020433¦ 594¦
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦1030000¦ 105499¦
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòà è îò-¦ ¦ ¦
¦÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñò-¦ ¦ ¦
¦âà ¦1030100¦ 15199¦
¦Åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ëèö, çà÷èñëÿåìûé ⦠¦ ¦
¦áþäæåò ñóáúåêòà ÐÔ ¦1030102¦ 1266¦
¦Åäèíûé íàëîã äëÿ ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦
¦þðèäè÷åñêîãî ëèöà, çà÷èñëÿåìûé â áþäæåò ñóáúåêòঠ¦ ¦
¦ÐÔ ¦1030104¦ 2933¦
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îïðåäåëåííûõ¦ ¦ ¦
¦âèäîâ äåÿòåëüíîñòè ¦1030200¦ 90300¦
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ þðèäè÷åñêèõ¦ ¦ ¦
¦ëèö ¦1030201¦ 19151¦
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ôèçè÷åñêèõ¦ ¦ ¦
¦ëèö, îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ äåÿòåëü-¦ ¦ ¦
¦íîñòü áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦1030202¦ 71149¦
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1040000¦ 168342¦
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦1040100¦ 11468¦
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦1040200¦ 156329¦
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, çà÷èñëÿåìûé ⦠¦ ¦
¦ìåñòíûé áþäæåò ¦1040202¦ 156329¦
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëå-¦ ¦ ¦
¦äîâàíèÿ èëè äàðåíèÿ ¦1040300¦ 545¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦1050000¦ 34521¦
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦1050100¦ 68¦
¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦èñêîïàåìûõ ¦1050121¦ 101¦
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦1050124¦ -33¦
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦1050300¦ 236¦
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ (çà èñêëþ÷å-¦ ¦ ¦
¦íèåì ïîëåçíûõ èñêîïàåìûõ â âèäå óãëåâîäîðîäíî-¦ ¦ ¦
¦ãî ñûðüÿ è îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïà-¦ ¦ ¦
¦åìûõ) ¦1050302¦ 124¦
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦èñêîïàåìûõ ¦1050303¦ 112¦
¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå âûáðîñû¦ ¦ ¦
¦è ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦1050600¦ 5123¦
¦Çåìåëüíûé íàëîã ¦1050700¦ 29094¦
¦Çåìåëüíûé íàëîã íà çåìëè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦
¦íàçíà÷åíèÿ ¦1050701¦ 7¦
¦Çåìåëüíûé íàëîã íà çåìëè ãîðîäîâ è ïîñåëêîâ ¦1050702¦ 29056¦
¦Çåìåëüíûé íàëîã çà çåìëè íåñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦
¦íàçíà÷åíèÿ ¦1050703¦ 31¦
¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦1400000¦ 74830¦
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1400100¦ 7403¦
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ çàÿâëå-¦ ¦ ¦
¦íèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè ¦1400102¦ 3508¦
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå íîòàðèàëü-¦ ¦ ¦
¦íûõ äåéñòâèé, çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àê-¦ ¦ ¦
¦òîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå þðèäè÷åñêè¦ ¦ ¦
¦çíà÷èìûå äåéñòâèÿ, çà ðàññìîòðåíèå è âûäà÷ó äî-¦ ¦ ¦
¦êóìåíòîâ, ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâঠ¦ ¦
¦ÐÔ èëè ñ âûõîäîì èç ãðàæäàíñòâà ÐÔ ¦1400103¦ 3895¦
¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦1400400¦ 34132¦
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ þðè-¦ ¦ ¦
¦äè÷åñêèõ ëèö ¦1400401¦ 34132¦
¦Ìåñòíûå íàëîãè è ñáîðû ¦1400500¦ 33295¦
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäå-¦ ¦ ¦
¦íèé è îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëà-¦ ¦ ¦
¦ãîóñòðîéñòâî òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦
¦äðóãèå öåëè ¦1400502¦ 5328¦
¦Íàëîã íà ðåêëàìó ¦1400503¦ 8423¦
¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè¦ ¦ ¦
¦íàïèòêàìè è ïèâîì ¦1400505¦ 56¦
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦1400540¦ 19488¦
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2000000¦ 212220¦
¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑ. È ÌÓ-¦ ¦ ¦
¦ÍÈÖ. ÑÎÁÑÒÂ., ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑ. È ÌÓÍÈÖÈ-¦ ¦ ¦
¦ÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦2010000¦ 179223¦
¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ÐÔ, ïåðå÷èñ-¦ ¦ ¦
¦ëÿåìûå â ìåñòíûé áþäæåò ¦2010100¦ 507¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦â ãîñóäàðñòâ. è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦2010200¦ 161369¦
¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦
¦íàçíà÷åíèÿ ¦2010201¦ 20¦
¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦2010202¦ 111624¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííî-¦ ¦ ¦
¦ãî çà îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦2010206¦ 15¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííî-¦ ¦ ¦
¦ãî çà ãîñ. ìóçåÿìè, ãîñ. ó÷ðåæäåíèÿìè êóëüòóðû è¦ ¦ ¦
¦èñêóññòâà ¦2010208¦ 3¦
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõî-¦ ¦ ¦
¦äÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦2010240¦ 49707¦
¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â áàíêàõ è¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦2010300¦ 437¦
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãà-¦ ¦ ¦
¦íèçàöèé ¦2010800¦ 75¦
¦Ïåðå÷èñëåíèå â ìåñòíûé áþäæåò ÷àñòè ïðèáûëè ìó-¦ ¦ ¦
¦íèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è ñáîðîâ ¦2010803¦ 75¦
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦2011000¦ 72¦
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦ ¦ ¦
¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦2012000¦ ¦
¦Ïðî÷èå äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñ-¦ ¦ ¦
¦ïîðòíûõ ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé,¦ ¦ ¦
¦ïåðå÷èñëÿåìûå â ìåñòíûé áþäæåò ¦2012040¦ ¦
¦Ñðåäñòâà îò ðåàëèçàöèè àðåñòîâàííîãî, êîíôèñêî-¦ ¦ ¦
¦âàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦
¦ãîñóäàðñòâà ¦2013000¦ ¦
¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ঠ¦ ¦
¦òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ äåÿòåëü-¦ ¦ ¦
¦íîñòè îðãàíèçàöèé ¦2019000¦ 16763¦
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ2040000¦ 10580¦
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ è ïðàâঠ¦ ¦
¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñó-¦ ¦ ¦
¦äàðñòâåííîé ñîáñòâåííîñòè ¦2040100¦ 10521¦
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ è ïðàâঠ¦ ¦
¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñ.¦ ¦ ¦
¦ñîáñòâåííîñòè, íà êîòîðûõ ðàñïîëîæåíû ïðèâàòèçè-¦ ¦ ¦
¦ðîâàííûå ïðåäïðèÿòèÿ ¦2040200¦ 59¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦2060000¦ 446¦
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãà-¦ ¦ ¦
¦íèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦2064000¦ 446¦
¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦2070000¦ 17490¦
¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ¦ ¦ ¦
¦øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦2070300¦ 17461¦
¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ÐÔ ïî¦ ¦ ¦
¦íàëîãàì è ñáîðàì (çà èñêëþ÷åíèåì øòðàôîâ, âçûñ-¦ ¦ ¦
¦êèâàåìûõ ïî îòäåëüíûì âèäàì íàëîãîâ çà íàðóøåíèå¦ ¦ ¦
¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦2070301¦ 979¦
¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦2070340¦ 16482¦
¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ïðåñòóïëåíèé è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé ¦2070400¦ 29¦
¦Ïðî÷èå ïîñòóïëåíèÿ ¦2070440¦ 29¦
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2090000¦ 4481¦
¦Ïðî÷èå äîõîäû ¦2090200¦ 4481¦
¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ ¦1767191¦
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß: ¦3000000¦ 425606¦
¦Äîòàöèè èç ÔÔÑÑÐ ¦3020105¦ 46443¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà îïëàòó¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ 5041¦
¦Ñóáâåíöèè ¦3020205¦ 144724¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ïî ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ïî ÒÝÐ ¦ ¦ 109964¦
¦íà ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé òåõíèêè ¦ ¦ 20000¦
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ 858¦
¦íà ïðîâåäåíèå ïåðåïèñè íàñåëåíèÿ ¦ ¦ 1002¦
¦íà ñòðîèòåëüñòâî æèëüÿ ¦ ¦ 900¦
¦íà ðåêîíñòðóêöèþ êàíàëèçàöèè ã. Ðÿçàíè ¦ ¦ 2000¦
¦íà ïîãàøåíèå çàäîëæåííîñòè ÐÌÏÒÑ çà ãàç ¦ ¦ 10000¦
¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì, ⦠¦ ¦
¦ò.÷. êîìïåíñàöèÿ äîïîëíèòåëüíûõ ðàñõîäîâ, âîç-¦ ¦ ¦
¦íèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè, èç áþäæåòîâ ñóáúåêòîâ ÐÔ¦3020305¦ 53048¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå-¦ ¦ ¦
¦÷åííîñòè ¦3020405¦ 136627¦
¦Ñóáñèäèè ¦3020505¦ 39887¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦íà ðåàëèçàöèþ ÔÇ îò 24 íîÿáðÿ 1995 ã. N 181-ÔǦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôå-¦ ¦ ¦
¦äåðàöèè" ¦ ¦ 30007¦
¦íà êàïèòàëüíûå âëîæåíèÿ â ñòðîèòåëüñòâî ¦ ¦ 9880¦
¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå áþäæåòíûå ôîíäû¦3060000¦ -5123¦
¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦3070000¦ 10000¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ñðåäñòâà íà ïåðåäà÷ó îáùåæèòèé îáëàñòíîé ñîáñ-¦ ¦ ¦
¦òâåííîñòè â ìóíèöèïàëüíóþ ïî Ïîñòàíîâëåíèþ àäìè-¦ ¦ ¦
¦íèñòðàöèè Ðÿçàíñêîé îáëàñòè N 14 îò 25.09.2002 ¦ ¦ 10000¦
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦4000000¦ 5123¦
¦Ýêîëîãè÷åñêèå ôîíäû ¦4020000¦ 5123¦
¦Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû ¦4020200¦ 5123¦
+------------------------------------------------+-------+-------+
¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ ¦2197920¦
L------------------------------------------------+-------+--------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ ÏÎ
ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
-------------------------------------------------T-------T-------¬
¦ Íàèìåíîâàíèå ¦Êîä ÁÊ ¦Ñóììà ¦
+------------------------------------------------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------------------------+-------+-------+
¦1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏ-¦ ¦ ¦
¦ÐÀÂËÅÍÈÅ ¦ 0100¦ 117265¦
¦ 1.1. Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦
¦ ðàâëåíèÿ ¦ 0106¦ 117265¦
¦2. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 0500¦ 34198¦
¦ 2.1. Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 30315¦
¦ 2.2. Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 0509¦ 3883¦
¦3. ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700¦ 127727¦
¦ 3.1. Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701¦ 26¦
¦ 3.2. Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707¦ 127701¦
¦4. ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐ-¦ ¦ ¦
¦ÌÀÒÈÊÀ ¦ 1000¦ 78799¦
¦ 4.1. Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001¦ 43783¦
¦ 4.2. Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ 35016¦
¦5. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200¦ 703786¦
¦ 5.1. Æèëèùíîå õîçÿéñòâî ¦ 1201¦ 127088¦
¦ 5.2. Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 571697¦
¦ 5.3. Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 1203¦ 5001¦
¦6. ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇ-¦ ¦ ¦
¦ÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300¦ 5437¦
¦ 6.1. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1302¦ 5437¦
¦7. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ 660267¦
¦ 7.1. Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ 205209¦
¦ 7.2. Îáùåå îáðàçîâàíèå ¦ 1402¦ 440260¦
¦ 7.3. Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1405¦ 303¦
¦ 7.4. Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ 14495¦
¦8. ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1500¦ 31043¦
¦ 8.1. Êóëüòóðà è èñêóññòâî ¦ 1501¦ 30843¦
¦ 8.2. Êèíåìàòîãðàôèÿ ¦ 1502¦ 200¦
¦9. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ 320815¦
¦ 9.1. Çäðàâîîõðàíåíèå ¦ 1701¦ 306444¦
¦ 9.2. Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ 14371¦
¦10. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800¦ 61451¦
¦ 10.1. Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801¦ 16628¦
¦ 10.2. Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 11587¦
¦ 10.3. Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 1042¦
¦ 10.4. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ïîëèòèêè ¦ 1806¦ 32194¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ Ðàñõîäû çà ñ÷åò ñóáñèäèé íà ðåàëèçàöèþ Ôåäå-¦ ¦ ¦
¦ ðàëüíîãî çàêîíà îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦
¦ N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ 30007¦
¦ Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ âåòåðàíàõ" ¦ ¦ 1362¦
¦ Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ 755¦
¦ Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ ïðåäîñòàâëåíèè ëüãîò Ãåðîÿì" ¦ ¦ 12¦
¦11. ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 1900¦ 13783¦
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîë-¦ ¦ ¦
¦ ãà ¦ 1901¦ 13783¦
¦12. ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 2600¦ 6000¦
¦ Äîðîæíîå õîçÿéñòâî ¦ 2601¦ 6000¦
¦13 ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ 97955¦
¦ 12.1. Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ã. Ðÿçàíè ¦ 3001¦ 10074¦
¦ 12.2. Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002¦ 30¦
¦ 12.3. Áþäæåòíûå êðåäèòû ¦ 3003¦ -70¦
¦ Ïðåäîñòàâëåíèå êðåäèòîâ ¦ ¦ 1000¦
¦ Âîçâðàò êðåäèòîâ ¦ ¦ 1070¦
¦12.4. Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 3004¦ 87921¦
¦14. Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 3112¦ 6916¦
+------------------------------------------------+-------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦2265442¦
L------------------------------------------------+-------+--------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ (ÁÅÇ ÁÞÄÆÅÒÀ ÐÀÇÂÈÒÈß)
òûñ. ðóá.
---------------------------------------T--T--T----T----T---T-------¬
¦Íàèìåíîâàíèå ðàñõîäîâ ¦ÐǦÏЦÊÂÑЦÊÖÑЦÊÂЦ Ñóììà¦
+--------------------------------------+--+--+----+----+---+-------+
¦ 1 ¦ ¦ 2¦ 3¦ 4¦ 5¦ 6¦
+--------------------------------------+--+--+----+----+---+-------+
¦1. Ãîðîäñêîé Ñîâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦01¦ ¦ ¦ ¦ ¦ 9952¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦01¦06¦ ¦ ¦ ¦ 9952¦
¦ìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâ-¦01¦06¦ ¦ 026¦ ¦ 8767¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 026¦027¦ 8767¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñò-¦01¦06¦ ¦ 027¦ ¦ 1185¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 027¦029¦ 1185¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 2392¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ ¦ ¦ 2392¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦ ¦ 2392¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦397¦ 2392¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦2. Àäìèíèñòðàöèÿ ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦01¦ ¦ ¦ ¦ ¦ 70590¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦01¦06¦ ¦ ¦ ¦ 70590¦
¦ìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâ-¦01¦06¦ ¦ 026¦ ¦ 62653¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 026¦027¦ 62653¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñò-¦01¦06¦ ¦ 027¦ ¦ 7937¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 027¦029¦ 7937¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦19¦ ¦ ¦ ¦ ¦ 10010¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåí-¦19¦01¦ ¦ ¦ ¦ 10010¦
¦íåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ÐÔ ¦19¦01¦ 092¦ ¦ ¦ 10010¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó¦19¦01¦ 092¦ 460¦ ¦ 10010¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó¦19¦01¦ 092¦ 460¦330¦ 10010¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 65428¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦30¦02¦ ¦ ¦ ¦ 30¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôå-¦30¦02¦ ¦ 511¦ ¦ 30¦
¦ðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé âëàñòè¦30¦02¦ ¦ 511¦394¦ 30¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ ¦ ¦ 65398¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦ ¦ 65398¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦30¦04¦ ¦ 515¦397¦ 65398¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦3. Óïðàâëåíèå îáùåñòâåííîé áåçîïàñíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè è ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦01¦ ¦ ¦ ¦ ¦ 144¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦01¦06¦ ¦ ¦ ¦ 144¦
¦ìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñò-¦01¦06¦ ¦ 027¦ ¦ 144¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 027¦029¦ 144¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 717¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ ¦ ¦ 717¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦ ¦ 717¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦397¦ 717¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦4. Óïðàâëåíèå ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ 1117¦
¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦01¦06¦ ¦ ¦ ¦ 1117¦
¦ìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñò-¦01¦06¦ ¦ 027¦ ¦ 1117¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 027¦029¦ 1117¦
+--------------------------------------+--+--+----+----+---+-------+
¦5. Óïðàâëåíèå ãëàâíîãî àðõèòåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦01¦ ¦ ¦ ¦ ¦ 132¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦01¦06¦ ¦ ¦ ¦ 132¦
¦ìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñò-¦01¦06¦ ¦ 027¦ ¦ 132¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 027¦029¦ 132¦
+--------------------------------------+--+--+----+----+---+-------+
¦6. Êîìèòåò ïî çåìåëüíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦01¦ ¦ ¦ ¦ ¦ 354¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦01¦06¦ ¦ ¦ ¦ 354¦
¦ìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñò-¦01¦06¦ ¦ 027¦ ¦ 354¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 027¦029¦ 354¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 1512¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ ¦ ¦ 1512¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦ ¦ 1512¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦397¦ 1512¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦7. Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ ¦ 9121¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ ¦ 9121¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦06¦ ¦ 038¦ ¦ 9121¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦027¦ 7484¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦027¦ 1637¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 9208¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 9208¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 9208¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 9208¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12¦01¦ 133¦ 310¦290¦ 9208¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: âåäîìñòâåííûå êîòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ 8771¦
+--------------------------------------+--+--+----+----+---+-------+
¦ òîâàðèùåñòâà ñîáñòâåííèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ 437¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ ¦ 646¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîëèòèêè ¦18¦06¦ ¦ ¦ ¦ 646¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííûõ Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèé ¦18¦06¦ ¦ 350¦ ¦ 634¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06¦ ¦ 350¦290¦ 634¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííûõ Çàêîíîì ÐÔ "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è ÔÇ "Î ïðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåðàì îðäåíà Òðóäîâîé Ñëàâû" ïî áþäæå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèé ¦18¦06¦ ¦ 351¦ ¦ 12¦
+--------------------------------------+--+--+----+----+---+-------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06¦ ¦ 351¦290¦ 12¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦19¦ ¦ ¦ ¦ ¦ 3773¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãî äîëãà ¦19¦01¦ ¦ ¦ ¦ 3773¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ÐÔ ¦19¦01¦ 092¦ ¦ ¦ 3773¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó¦19¦01¦ 092¦ 460¦ ¦ 3773¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó¦19¦01¦ 092¦ 460¦330¦ 3773¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 10881¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ã. Ðÿçàíè¦30¦01¦ ¦ ¦ ¦ 10074¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ñóáúåêòîâ ÐÔ ¦30¦01¦ ¦ 510¦435¦ 10074¦
+--------------------------------------+--+--+----+----+---+-------+
¦Áþäæåòíûå êðåäèòû ¦30¦03¦ ¦ ¦ ¦ -70¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦30¦03¦ ¦ 514¦399¦ -70¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 877¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 877¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 877¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: âîçìåùåíèå ðàçíèöû â òàðèôàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ÆÊÓ âêëàä÷èêàì ñáåðáàíêà ¦ ¦ ¦ ¦ ¦ ¦ 11¦
+--------------------------------------+--+--+----+----+---+-------+
¦8. Îòäåë ìèëèöèè îáùåñòâåííîé áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ ¦ ¦ ¦ 25387¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ ¦ ¦ ¦ 25387¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ÐÔ ¦05¦01¦ 188¦ ¦ ¦ 25387¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦05¦01¦ 188¦ 601¦ ¦ 25387¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦05¦01¦ 188¦ 601¦075¦ 25387¦
+--------------------------------------+--+--+----+----+---+-------+
¦9. Ìåäèöèíñêèé âûòðåçâèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ ¦ ¦ ¦ 4030¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ ¦ ¦ ¦ 4030¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ÐÔ ¦05¦01¦ 188¦ ¦ ¦ 4030¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦05¦01¦ 188¦ 601¦ ¦ 4030¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦05¦01¦ 188¦ 601¦075¦ 4030¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦10. Ñïåöïðèåìíèê äëÿ ñîäåðæàíèÿ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-àðåñòîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ ¦ ¦ ¦ 898¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ ¦ ¦ ¦ 898¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ÐÔ ¦05¦01¦ 188¦ ¦ ¦ 898¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦05¦01¦ 188¦ 601¦ ¦ 898¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦05¦01¦ 188¦ 601¦075¦ 898¦
+--------------------------------------+--+--+----+----+---+-------+
¦11. Ìóíèöèïàëüíàÿ ïîæàðíàÿ ÷àñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ ¦ ¦ ¦ 3883¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà¦05¦09¦ ¦ ¦ ¦ 3883¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦05¦09¦ 188¦ ¦ ¦ 3883¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦05¦09¦ 188¦ 601¦ ¦ 3883¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦05¦09¦ 188¦ 601¦075¦ 3883¦
+--------------------------------------+--+--+----+----+---+-------+
¦12. Ðÿçàíñêîå òîïëèâíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðÿçàíüòîï" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâî ¦07¦ ¦ ¦ ¦ ¦ 26¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦07¦01¦ ¦ ¦ ¦ 26¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî òîïëèâà è ýíåðãåòèêè ÐÔ ¦07¦01¦ 020¦ ¦ ¦ 26¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèêàöèè ñóáúåêòîâ ÐÔ ¦07¦01¦ 020¦ 293¦ ¦ 26¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦07¦01¦ 020¦ 293¦290¦ 26¦
+--------------------------------------+--+--+----+----+---+-------+
¦13. ÌÓÏ "Ðÿçàíñêàÿ àâòîêîëîííà N 1310"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦10¦ ¦ ¦ ¦ ¦ 42786¦
+--------------------------------------+--+--+----+----+---+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ ¦ ¦ ¦ 42786¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî òðàíñïîðòà ÐÔ ¦10¦01¦ 104¦ ¦ ¦ 42786¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî òðàíñïîðòà ¦10¦01¦ 104¦ 372¦ ¦ 42786¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦10¦01¦ 104¦ 372¦290¦ 42786¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâî ¦07¦ ¦ ¦ ¦ ¦ 5000¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦07¦07¦ ¦ ¦ ¦ 5000¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦07¦07¦ ¦ 313¦ ¦ 5000¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦07¦07¦ ¦ 313¦198¦ 5000¦
+--------------------------------------+--+--+----+----+---+-------+
¦14. ÌÓÏ "Óïðàâëåíèå Ðÿçàíñêîãî òðîë-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåéáóñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦10¦ ¦ ¦ ¦ ¦ 35016¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦10¦05¦ ¦ ¦ ¦ 35016¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî òðàíñïîðòà ÐÔ ¦10¦05¦ 104¦ ¦ ¦ 35016¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ñóáúåêòîâ ÐÔ ¦10¦05¦ 104¦ 380¦ ¦ 35016¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦10¦05¦ 104¦ 380¦290¦ 35016¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 44¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâî ¦07¦ ¦ ¦ ¦ ¦ 5200¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦07¦07¦ ¦ ¦ ¦ 5200¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦07¦07¦ ¦ 313¦ ¦ 5200¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦07¦07¦ ¦ 313¦198¦ 5200¦
+--------------------------------------+--+--+----+----+---+-------+
¦15. ÌÓ ÆÊÕ "Äèðåêöèÿ åäèíîãî çàêàç÷è-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 56195¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 56195¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåêñó ¦12¦01¦ 133¦ ¦ ¦ 56195¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12¦01¦ 133¦ 310¦290¦ 23123¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦ 133¦ 310¦397¦ 33072¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 62¦
+--------------------------------------+--+--+----+----+---+-------+
¦16. ÆÊÓ N 22 ï. Ñîëîò÷à ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 6345¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 4766¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 4766¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 4766¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12¦01¦ 133¦ 310¦290¦ 4346¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦ 133¦ 310¦397¦ 420¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ ¦ 1579¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦02¦ 133¦ ¦ ¦ 1579¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦02¦ 133¦ 311¦ ¦ 1579¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦12¦02¦ 133¦ 311¦443¦ 1579¦
+--------------------------------------+--+--+----+----+---+-------+
¦17. ÌÓÏ "ÆÝÓ N 7" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 14055¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 14055¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 14055¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 14055¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12¦01¦ 133¦ 310¦290¦ 12728¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦ 133¦ 310¦397¦ 1327¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 207¦
+--------------------------------------+--+--+----+----+---+-------+
¦18. ÌÓÏ "ÆÝÓ N 11" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 1400¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 1400¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 1400¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 1400¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦ 133¦ 310¦397¦ 1400¦
+--------------------------------------+--+--+----+----+---+-------+
¦19. ÌÓÏ "ÆÝÓ N 14" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 1450¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 1450¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 1450¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 1450¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦ 133¦ 310¦397¦ 1450¦
+--------------------------------------+--+--+----+----+---+-------+
¦20. ÌÓÏ "ÆÝÓ N 17" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ 1367¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 1367¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 1367¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 1367¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦ 133¦ 310¦397¦ 1367¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ ¦
+--------------------------------------+--+--+----+----+---+-------+ +
¦21. ÌÓÏ "ÆÝÓ N 21" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+ ----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 2545¦ ¦ ¦ 2545¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 2545¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 2545¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 2545¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12¦01¦ 133¦ 310¦290¦ 645¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦ 133¦ 310¦397¦ 1900¦
+--------------------------------------+--+--+----+----+---+-------+
¦22. ÌÓÊ "Ãîðîäñêèå ïàðêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 2865¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ ¦ 2865¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦02¦ 133¦ ¦ ¦ 2865¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦02¦ 133¦ 311¦ ¦ 2865¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦12¦02¦ 133¦ 311¦443¦ 2865¦
+--------------------------------------+--+--+----+----+---+-------+
¦23. ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà ãîðî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 112375¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ ¦ 112375¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦02¦ 133¦ ¦ ¦ 112375¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦02¦ 133¦ 311¦ ¦ 112375¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦12¦02¦ 133¦ 311¦443¦ 112375¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 32¦
¦ ðàñõîäû ïî ðåñòðóêòóðèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ïî òîïëèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãåòè÷åñêèì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ 6398¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äîðîæíîå õîçÿéñòâî ¦26¦ ¦ ¦ ¦ ¦ 6000¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äîðîæíîå õîçÿéñòâî ¦26¦01¦ ¦ ¦ ¦ 6000¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦26¦01¦ ¦ 479¦ ¦ 6000¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦26¦01¦ ¦ 479¦290¦ 6000¦
+--------------------------------------+--+--+----+----+---+-------+
¦24. ÌÓÏ "ÐÌÏÒÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 351628¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ ¦ 351628¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦02¦ 133¦ ¦ ¦ 351628¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦02¦ 133¦ 311¦ ¦ 351628¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äîòàöèè íà óñëóãè, îêàçûâàåìûå íàñåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ ýëåêòðî- è òåïëîñíàáæàþùèìè îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦12¦02¦ 133¦ 311¦440¦ 351628¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ðàñõîäû ïî ðåñòðóêòóðèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ïî òîïëèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãåòè÷åñêèì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ 1389¦
+--------------------------------------+--+--+----+----+---+-------+
¦25. ÌÓÏ ÏÎ "Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 102177¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ ¦ 102177¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦02¦ 133¦ ¦ ¦ 102177¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦02¦ 133¦ 311¦ ¦ 102177¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦12¦02¦ 133¦ 311¦442¦ 102177¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ðàñõîäû ïî ðåñòðóêòóðèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ïî òîïëèâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ýíåðãåòè÷åñêèì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ 102177¦
+--------------------------------------+--+--+----+----+---+-------+
¦26. ÌÓÏ "Ðèòóàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 1¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦12¦03¦ ¦ ¦ ¦ 1¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦03¦ 133¦ ¦ ¦ 1¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦03¦ 133¦ 311¦ ¦ 1¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦12¦03¦ 133¦ 311¦444¦ 1¦
+--------------------------------------+--+--+----+----+---+-------+
¦27. ÌÓÏ "Êîìïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 1550¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦12¦03¦ ¦ ¦ ¦ 1550¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦03¦ 133¦ ¦ ¦ 1550¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦03¦ 133¦ 311¦ ¦ 1550¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦12¦03¦ 133¦ 311¦444¦ 1550¦
+--------------------------------------+--+--+----+----+---+-------+
¦28. ÌÓÏ "Çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 1350¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦12¦03¦ ¦ ¦ ¦ 1350¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦03¦ 133¦ ¦ ¦ 1350¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦03¦ 133¦ 311¦ ¦ 1350¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦12¦03¦ 133¦ 311¦444¦ 1350¦
+--------------------------------------+--+--+----+----+---+-------+
¦29. ÌÓÏ "Áàêêàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 2100¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦12¦03¦ ¦ ¦ ¦ 2100¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦03¦ 133¦ ¦ ¦ 2100¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦03¦ 133¦ 311¦ ¦ 2100¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦12¦03¦ 133¦ 311¦444¦ 2100¦
+--------------------------------------+--+--+----+----+---+-------+
¦30. ÌÓ "Äèðåêöèÿ ïî ýêñïëóàòàöèè îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 9180¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 9180¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 9180¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 9180¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12¦01¦ 133¦ 310¦290¦ 1700¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦ 133¦ 310¦397¦ 7480¦
+--------------------------------------+--+--+----+----+---+-------+
¦31.ÌÓÏ "ÐÃÐÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 1073¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ ¦ 1073¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦02¦ 133¦ ¦ ¦ 1073¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦02¦ 133¦ 311¦ ¦ 1073¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äîòàöèè íà óñëóãè, îêàçûâàåìûå íàñåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ ýëåêòðî- è òåïëîñíàáæàþùèìè îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦12¦02¦ 133¦ 311¦440¦ 1073¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 273¦
+--------------------------------------+--+--+----+----+---+-------+
¦32. Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦13¦ ¦ ¦ ¦ ¦ 5437¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦13¦02¦ ¦ ¦ ¦ 5437¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî ÐÔ ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì è ëèê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦13¦02¦ 177¦ ¦ ¦ 5437¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦13¦02¦ 177¦ 601¦ ¦ 5437¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦13¦02¦ 177¦ 601¦075¦ 5437¦
+--------------------------------------+--+--+----+----+---+-------+
¦33. Óïðàâëåíèå îáðàçîâàíèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ ¦ 6686¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ ¦ 6686¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦06¦ ¦ 038¦ ¦ 6686¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦027¦ 6449¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦029¦ 237¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ ¦ 628404¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦14¦01¦ ¦ ¦ ¦ 205209¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÔ ¦14¦01¦ 075¦ ¦ ¦ 205209¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦14¦01¦ 075¦ 400¦ ¦ 205209¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦14¦01¦ 075¦ 400¦259¦ 205209¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 132¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ ¦ 408700¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÔ ¦14¦02¦ 075¦ ¦ ¦ 408700¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦14¦02¦ 075¦ 401¦ ¦ 408700¦
+--------------------------------------+--+--+----+----+---+-------+
¦Øêîëû ¦14¦02¦ 075¦ 401¦260¦ 342861¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 216¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáùåîáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàòåëüíûå øêîëû ¦14¦02¦ 075¦ 401¦262¦ 3633¦
+--------------------------------------+--+--+----+----+---+-------+
¦Øêîëû-èíòåðíàòû ¦14¦02¦ 075¦ 401¦263¦ 26523¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦14¦02¦ 075¦ 401¦264¦ 35683¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ ¦ 14495¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÔ ¦14¦07¦ 075¦ ¦ ¦ 14495¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦14¦07¦ 075¦ 407¦ ¦ 14495¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè îáðàçîâàíèÿ ¦14¦07¦ 075¦ 407¦272¦ 14495¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦15¦ ¦ ¦ ¦ ¦ 3773¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ ¦ 3773¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî êóëüòóðû ÐÔ ¦15¦01¦ 056¦ ¦ ¦ 3773¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâî ¦15¦01¦ 056¦ 410¦ ¦ 3773¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ êëóáíîãî òèïà ¦15¦01¦ 056¦ 410¦280¦ 3773¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ ¦ 1042¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03¦ ¦ ¦ ¦ 1042¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦18¦03¦ 262¦ ¦ ¦ 1042¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦18¦03¦ 262¦ 446¦ ¦ 1042¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè ¦18¦03¦ 262¦ 446¦323¦ 1042¦
+--------------------------------------+--+--+----+----+---+-------+
¦34. Óïðàâëåíèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ ¦ 1913¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ ¦ 1913¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦06¦ ¦ 038¦ ¦ 1913¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦027¦ 1597¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦029¦ 316¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ ¦ 31560¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ ¦ 31560¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî êóëüòóðû ÐÔ ¦14¦02¦ 056¦ ¦ ¦ 31560¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦14¦02¦ 056¦ 401¦ ¦ 31560¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦14¦02¦ 056¦ 401¦264¦ 31560¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 15¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦15¦ ¦ ¦ ¦ ¦ 27270¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ ¦ 27070¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî êóëüòóðû ÐÔ ¦15¦01¦ 056¦ ¦ ¦ 27070¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâî ¦15¦01¦ 056¦ 410¦ ¦ 24464¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ êëóáíîãî òèïà ¦15¦01¦ 056¦ 410¦280¦ 10808¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦15¦01¦ 056¦ 410¦283¦ 1197¦
+--------------------------------------+--+--+----+----+---+-------+
¦Áèáëèîòåêè ¦15¦01¦ 056¦ 410¦284¦ 12459¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦15¦01¦ 056¦ 412¦ ¦ 2606¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè êóëüòóðû è èñêóññòâà ¦15¦01¦ 056¦ 412¦287¦ 2606¦
+--------------------------------------+--+--+----+----+---+-------+
¦Êèíåìàòîãðàôèÿ ¦15¦02¦ ¦ ¦ ¦ 200¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî êèíåìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîãðàôèè ¦15¦02¦ 136¦ ¦ ¦ 200¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè ¦15¦02¦ 136¦ 415¦ ¦ 200¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦15¦02¦ 136¦ 415¦282¦ 200¦
+--------------------------------------+--+--+----+----+---+-------+
¦35. Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ ¦ 2555¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ ¦ 2555¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦06¦ ¦ 038¦ ¦ 2555¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦027¦ 2232¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦029¦ 323¦
+--------------------------------------+--+--+----+----+---+-------+
¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ ¦ 303¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦14¦05¦ ¦ ¦ ¦ 303¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÔ ¦14¦05¦ 054¦ ¦ ¦ 303¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êó è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ 054¦ 404¦ ¦ 303¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâêå êàäðîâ ¦14¦05¦ 054¦ 404¦270¦ 303¦
+--------------------------------------+--+--+----+----+---+-------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦17¦ ¦ ¦ ¦ ¦ 285805¦
+--------------------------------------+--+--+----+----+---+-------+
¦Çäðàâîîõðàíåíèå ¦17¦01¦ ¦ ¦ ¦ 285805¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÔ ¦17¦01¦ 054¦ ¦ ¦ 285805¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ¦17¦01¦ 054¦ 430¦ ¦ 285805¦
+--------------------------------------+--+--+----+----+---+-------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦17¦01¦ 054¦ 430¦300¦ 165891¦
+--------------------------------------+--+--+----+----+---+-------+
¦èç íèõ: ôèíàíñèðîâàíèå àâàðèéíî-âîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ 4¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé öåíòð ¦17¦01¦ 054¦ 430¦301¦ 58030¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦17¦01¦ 054¦ 430¦303¦ 120¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦17¦01¦ 054¦ 430¦305¦ 56164¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè çäðàâîîõðàíåíèÿ ¦17¦01¦ 054¦ 430¦310¦ 5600¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîëèòèêè ¦18¦06¦ ¦ ¦ ¦ 9000¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôîíä êîìïåíñàöèé ¦18¦06¦ ¦ 489¦ ¦ 9000¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èíâàëèäîâ ¦18¦06¦ ¦ 489¦348¦ 9000¦
+--------------------------------------+--+--+----+----+---+-------+
¦36. Ðÿçàíñêèé îáëàñòíîé ôîíä îáÿçà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦17¦ ¦ ¦ ¦ ¦ 20639¦
+--------------------------------------+--+--+----+----+---+-------+
¦Çäðàâîîõðàíåíèå ¦17¦01¦ ¦ ¦ ¦ 20639¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÔ ¦17¦01¦ 054¦ ¦ ¦ 20639¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ¦17¦01¦ 054¦ 430¦ ¦ 20639¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì îáÿçà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦17¦01¦ 054¦ 430¦316¦ 20639¦
+--------------------------------------+--+--+----+----+---+-------+
¦37. Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ ¦ 1219¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ ¦ 1219¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦06¦ ¦ 038¦ ¦ 1219¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦027¦ 1168¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦029¦ 51¦
+--------------------------------------+--+--+----+----+---+-------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦17¦ ¦ ¦ ¦ ¦ 14371¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ ¦ ¦ ¦ 14371¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðå, ñïîðòó è òóðèçìó ¦17¦03¦ 164¦ ¦ ¦ 14371¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðæàíèå ñïîðòèâíûõ êîìàíä ¦17¦03¦ 164¦ 433¦ ¦ 3221¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦17¦03¦ 164¦ 433¦314¦ 3221¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦17¦03¦ 164¦ 434¦ ¦ 11150¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦17¦03¦ 164¦ 434¦314¦ 11150¦
+--------------------------------------+--+--+----+----+---+-------+
¦38. Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ ¦ 13482¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ ¦ 13482¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦06¦ ¦ 038¦ ¦ 13482¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦027¦ 12076¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦ ¦ 038¦029¦ 1406¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 18798¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 18798¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ ¦12¦01¦ ¦ 352¦ ¦ 18798¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ îáðàçîâàíèé ïî ïðåäîñòàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦12¦01¦ ¦ 352¦356¦ 18798¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ ¦ 50763¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦18¦01¦ ¦ ¦ ¦ 16628¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèÿ ÐÔ ¦18¦01¦ 148¦ ¦ ¦ 16628¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîãî îáåñïå÷åíèÿ ¦18¦01¦ 148¦ 440¦ ¦ 16628¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦18¦01¦ 148¦ 440¦318¦ 11854¦
+--------------------------------------+--+--+----+----+---+-------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦18¦01¦ 148¦ 440¦320¦ 4533¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè ¦18¦01¦ 148¦ 440¦323¦ 241¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ ¦ ¦ ¦ 11587¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèÿ ÐÔ ¦18¦02¦ 148¦ ¦ ¦ 11587¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîãî îáåñïå÷åíèÿ ¦18¦02¦ 148¦ 440¦ ¦ 685¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ 148¦ 440¦322¦ 685¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðèÿì ãðàæäàí ¦18¦02¦ 148¦ 442¦ ¦ 10902¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ 148¦ 442¦322¦ 9528¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦18¦02¦ 148¦ 442¦326¦ 1374¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîëèòèêè ¦18¦06¦ ¦ ¦ ¦ 22548¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííûõ Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàíèé ¦18¦06¦ ¦ 350¦ ¦ 121¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06¦ ¦ 350¦290¦ 121¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ôîíä êîìïåíñàöèé ¦18¦06¦ ¦ 489¦ ¦ 21065¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦18¦06¦ ¦ 489¦345¦ 21007¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè âîåííîñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè, îðãàíîâ âíóòðåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ äåë, íàëîãîâîé ïîëèöèè, äîëæíîñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì ëèöàì òàìîæåííûõ îðãàíîâ ¦18¦06¦ ¦ 489¦353¦ 58¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííûõ ÔÇ "Î âåòåðàíàõ", â ÷àñòè ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìî÷èé ñóáúåêòîâ ÐÔ ¦18¦06¦ ¦ 498¦ ¦ 1362¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦18¦06¦ ¦ 498¦345¦ 1362¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦18¦06¦ ¦ 515¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦18¦06¦ ¦ 515¦397¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦39. Æåëåçíîäîðîæíûé âîåíêîìàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 608¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 608¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèì öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 608¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 608¦
+--------------------------------------+--+--+----+----+---+-------+
¦40. Ìîñêîâñêèé âîåíêîìàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 770¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 770¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 770¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 770¦
+--------------------------------------+--+--+----+----+---+-------+
¦41. Îêòÿáðüñêèé âîåíêîìàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 550¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 550¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 550¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 550¦
+--------------------------------------+--+--+----+----+---+-------+
¦42. Ñîâåòñêèé âîåíêîìàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 210¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 210¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 210¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 210¦
+--------------------------------------+--+--+----+----+---+-------+
¦43. Óïðàâëåíèå ìóíèöèïàëüíûì èìóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 748¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 748¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 748¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 748¦
+--------------------------------------+--+--+----+----+---+-------+
¦44. Ìóíèöèïàëüíîå àïòå÷íîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 391¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 391¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 391¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 391¦
+--------------------------------------+--+--+----+----+---+-------+
¦45. Ðÿçàíñêàÿ ãîðîäñêàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 300¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 300¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 300¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 300¦
+--------------------------------------+--+--+----+----+---+-------+
¦46. ÌÓ "Äèðåêöèÿ çàêàç÷èêà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 1209¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 1209¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 1209¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 1209¦
+--------------------------------------+--+--+----+----+---+-------+
¦47. ÍÎ "Ðÿçàíñêèé èïîòå÷íûé ôîíä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 300¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 300¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 300¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 300¦
+--------------------------------------+--+--+----+----+---+-------+
¦48. ÌÓ ïî òåõíè÷åñêîìó îáåñïå÷åíèþ àä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ 10971¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ 10971¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦ ¦ 515¦ ¦ 10971¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦ ¦ 515¦397¦ 10971¦
+--------------------------------------+--+--+----+----+---+-------+
¦49. Ðÿçàíñêèé ãîðîäñêîé ýêîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèäèðóåìîãî â áþäæåòå ¦31¦12¦ ¦ 520¦ ¦ 6916¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦31¦12¦ ¦ 520¦397¦ 6916¦
+--------------------------------------+--+--+----+----+---+-------+
¦50. ÀÎÎÒ "ÐÏÀÏ-3" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦10¦ ¦ ¦ ¦ ¦ 997¦
+--------------------------------------+--+--+----+----+---+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ ¦ ¦ ¦ 997¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ìèíèñòåðñòâî òðàíñïîðòà ÐÔ ¦10¦01¦ 104¦ ¦ ¦ 997¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî òðàíñïîðòà ¦10¦01¦ 104¦ 372¦ ¦ 997¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦10¦01¦ 104¦ 372¦290¦ 997¦
+--------------------------------------+--+--+----+----+---+-------+
¦51. Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ ¦ 8124¦
+--------------------------------------+--+--+----+----+---+-------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ ¦ 8124¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííûé êîìèòåò ÐÔ ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñó ¦12¦01¦ 133¦ ¦ ¦ 8124¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦12¦01¦ 133¦ 310¦ ¦ 8124¦
+--------------------------------------+--+--+----+----+---+-------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12¦01¦ 133¦ 310¦290¦ 8124¦
+--------------------------------------+--+--+----+----+---+-------+
¦52. Óïðàâëåíèå ãîðîäñêîãî ñòðîèòåëüñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦30¦04¦ ¦ 515¦397¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----+----+---+-------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦2146973¦
L--------------------------------------+--+--+----+----+---+--------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
--------------------------------------------------T------T-------¬
¦Íàèìåíîâàíèå ýêîíîìè÷åñêèõ ñòàòåé ¦Êîä ¦ Ñóììà¦
¦ ¦ýêîí. ¦ ¦
¦ ¦ñòàòåé¦ ¦
+-------------------------------------------------+------+-------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------------+------+-------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦100000¦2030513¦
¦Îïëàòà òðóäà ¦110100¦ 571366¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦110200¦ 193392¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå-¦ ¦ ¦
¦÷åáíûå ðàñõîäû ¦110310¦ 33359¦
¦Ïðîäóêòû ïèòàíèÿ ¦110330¦ 51596¦
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦200000¦ 234999¦
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦240000¦ 234999¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåä-¦ ¦ ¦
¦ìåòîâ äëèòåëüíîãî ïîëüçîâàíèè ¦240100¦ 58474¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦240200¦ 97501¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦240210¦ 24921¦
¦ èç íèõ: áþäæåòíûå èíâåñòèöèè íà âîçâðàòíîé¦ ¦ ¦
¦ îñíîâå íà âíåäðåíèå ïðîãðàììû èïî-¦ ¦ ¦
¦ òå÷íîãî êðåäèòîâàíèÿ ¦240210¦ 7934¦
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦240230¦ 67692¦
¦ Íàðîäíîå îáðàçîâàíèå ¦240230¦ 458¦
¦ Çäðàâîîõðàíåíèå ¦240230¦ 615¦
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦240230¦ 3585¦
¦ Ïðî÷åå ñòðîèòåëüñòâî ¦240230¦ 230¦
¦Êàïèòàëüíûé ðåìîíò ¦240300¦ 79024¦
¦ â òîì ÷èñëå: êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦240310¦ 48415¦
¦Ïðèîáðåòåíèå çåìëè ¦260100¦ ¦
¦Áþäæåòíûå êðåäèòû ¦380000¦ -70¦
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦380140¦ 1000¦
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦380240¦ 1070¦
+-------------------------------------------------+------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦800000¦2265442¦
L-------------------------------------------------+------+--------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
Ã. ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
---------T---------------------------------------------T---------¬
¦ Êîä ¦ ¦ Ñóììà, ¦
¦êëàññè- ¦ ¦òûñ. ðóá.¦
¦ôèêàòîðঠ¦ ¦
+--------+---------------------------------------------+---------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòঠ¦
¦ ¦áþäæåòà ¦ ¦
¦ 0120 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ñ÷åòàõ¦ ¦
¦ ¦â áàíêàõ ¦ 1078 ¦
¦ 0121 ¦îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 16302 ¦
¦ 0122 ¦îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 15224 ¦
¦ 0400 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðó-¦ ¦
¦ ¦ãèõ óðîâíåé ¦ -10000 ¦
¦ 0401 ¦ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 80000 ¦
¦ 0402 ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 90000 ¦
¦ 0500 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ 55039 ¦
¦ 0501 ¦ïîëó÷åíèå êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 114530 ¦
¦ ¦èç íèõ: ñóáçàéì Âñåìèðíîãî áàíêà ¦ 59530 ¦
¦ 0502 ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 59491 ¦
¦ ¦èç íèõ: ñóáçàéì Âñåìèðíîãî áàíêà ¦ 19491 ¦
¦ 0630 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãî-¦ ¦
¦ ¦ñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 21405 ¦
¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦
¦ ¦äåôèöèòà áþäæåòà ¦ 67522 ¦
L--------+---------------------------------------------+----------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ Ã. ÐßÇÀÍÈ ÇÀ 2002 Ã.
1. Ñòðóêòóðà ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2003 ãîäà
---T---------------------------------------------T---------------¬
¦NN¦ Ôîðìû, âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦
¦ïï¦ ¦ (òûñ. ðóá.) ¦
+--+---------------------------------------------+---------------+
¦1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ (Ïðèî-Âíåøòîðã-¦ 30000,0¦
¦ ¦áàíê (ÎÀÎ) ¦ ¦
+--+---------------------------------------------+---------------+
¦2.¦Ññóäû îáëàñòíîãî áþäæåòà ¦ 25000,0¦
+--+---------------------------------------------+---------------+
¦3.¦Áþäæåòíûå êðåäèòû â èíîñòðàííîé âàëþòå (ñóá-¦ 248634,6¦
¦ ¦çàéì Âñåìèðíîãî áàíêà â $ ÑØÀ íà 01.01.2003 -¦(ïî êóðñó ÖÁ ÐÔ¦
¦ ¦7822535,66) ¦ íà 31.12.2002 ¦
¦ ¦ ¦ 31,7844) ¦
+--+---------------------------------------------+---------------+
¦4.¦Ìóíèöèïàëüíûå ãàðàíòèè ¦ 8010,2¦
+--+---------------------------------------------+---------------+
¦ ¦Âñåãî: ¦ 311644,8¦
L--+---------------------------------------------+----------------
2. Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, âûäàííûõ â 2002 ãîäó
--------------T---------------T----------T----------T------------¬
¦ N ¦ Ïîëó÷àòåëü ¦Ñðîê ¦ Ñóììà ¦Íàèìåíîâàíèå¦
¦ ìóí. ¦ìóíèöèïàëüíîé ¦äåéñòâèÿ ¦ãàðàíòèè ¦ îðãàíèçàöèè¦
¦ ãàðàíòèè ¦ ãàðàíòèè ¦ãàðàíòèè ¦ (ðóá.) ¦ êðåäèòîðà ¦
+-------------+---------------+----------+----------+------------+
¦ N 1 ¦ÌÓÏ "Ðÿçàíñêîå¦15.04.2002¦ 4076700,0¦ÎÎÎ "ÌÊÁ¦
¦îò 04.03.2002¦ìóíèöèïàëüíîå ¦ ¦ ¦èì.Ñ.Æèâàãî"¦
¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦(êðåäèòíûé ¦
¦ ¦òåïëîâûõ ñåòåé"¦ ¦ ¦äîãîâîð N 52¦
¦ ¦ ¦ ¦ ¦îò ¦
¦ ¦ ¦ ¦ ¦04.03.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 2 ¦ÌÓÏ "Ðÿçàíñêàÿ¦10.12.2002¦ 5841230,0¦ÎÎÎ "ÌÊÁ¦
¦îò 19.03.2002¦àâòîêîëîííà ¦ ¦ ¦èì.Ñ.Æèâàãî"¦
¦ ¦N 1310" ¦ ¦ ¦(êðåäèòíûé ¦
¦ ¦ ¦ ¦ ¦äîãîâîð N 30¦
¦ ¦ ¦ ¦ ¦îò ¦
¦ ¦ ¦ ¦ ¦11.03.2001) ¦
+-------------+---------------+----------+----------+------------+
¦ N 3 ¦ÌÓÏ "Óïðàâëåíèå¦10.12.2002¦ 6074880,0¦ÎÎÎ "ÌÊÁ¦
¦îò 19.03.2002¦Ðÿçàíñêîãî ¦ ¦ ¦èì.Ñ.Æèâàãî"¦
¦ ¦òðîëëåéáóñà" ¦ ¦ ¦(êðåäèòíûé ¦
¦ ¦ ¦ ¦ ¦äîãîâîð N¦
¦ ¦ ¦ ¦ ¦156 îò¦
¦ ¦ ¦ ¦ ¦20.09.2001) ¦
+-------------+---------------+----------+----------+------------+
¦ N 4 ¦ÌÓÏ "Ðåãèîíàëü-¦29.11.2002¦ 450000,0¦ÎÎÎ "ÌÊÁ¦
¦îò 03.06.2002¦íûé öåíòð àíòè-¦ ¦ ¦èì.Ñ.Æèâàãî"¦
¦ ¦êîððîçèéíîé çà-¦ ¦ ¦(êðåäèòíûé ¦
¦ ¦ùèòû èíæåíåðíûõ¦ ¦ ¦äîãîâîð N¦
¦ ¦ñåòåé" ¦ ¦ ¦125 îò¦
¦ ¦ ¦ ¦ ¦24.05.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 5 ¦ÌÓÏ "ÏÎ Âîäîêà-¦13.09.2002¦ 7229240,0¦Ïðèî-Âíåø- ¦
¦îò 13.06.2002¦íàë" ¦ ¦ ¦òîðãáàíê ¦
¦ ¦ ¦ ¦ ¦(ÎÀÎ) (êðå-¦
¦ ¦ ¦ ¦ ¦äèòíûé äîãî-¦
¦ ¦ ¦ ¦ ¦âîð N¦
¦ ¦ ¦ ¦ ¦01-02-208 îò¦
¦ ¦ ¦ ¦ ¦30.11.2001) ¦
+-------------+---------------+----------+----------+------------+
¦ N 6 ¦ÌÓÏ "Ðÿçàíñêîå¦15.01.2003¦50000000,0¦ÎÀÎ "Ðÿçàíü-¦
¦îò 01.10.2002¦ìóíèöèïàëüíîå ¦ ¦ ¦ýíåðãî" (äî-¦
¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ãîâîð òåï-¦
¦ ¦òåïëîâûõ ñåòåé"¦ ¦ ¦ëîñíàáæåíèÿ ¦
¦ ¦ ¦ ¦ ¦N 327/1 îò¦
¦ ¦ ¦ ¦ ¦19.03.1999) ¦
+-------------+---------------+----------+----------+------------+
¦ N 8 ¦ÌÓÏ "Ëèôòðå-¦31.12.2002¦ 3500000,0¦ÎÎÎ "ÌÊÁ¦
¦îò 17.10.2002¦ìîíòñåðâèñ" ¦ ¦ ¦èì.Ñ.Æèâàãî"¦
¦ ¦ ¦ ¦ ¦(êðåäèòíûé ¦
¦ ¦ ¦ ¦ ¦äîãîâîð N¦
¦ ¦ ¦ ¦ ¦211 îò¦
¦ ¦ ¦ ¦ ¦17.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 9 ¦ÌÓÏ "ÆÝÓ N 1" ¦15.01.2003¦ 420000,0¦ÎÀÎ "Ðÿçàíü-¦
¦îò 23.10.2002¦ ¦ ¦ ¦ýíåðãî" (äî-¦
¦ ¦ ¦ ¦ ¦ãîâîð òåï-¦
¦ ¦ ¦ ¦ ¦ëîñíàáæåíèÿ ¦
¦ ¦ ¦ ¦ ¦N 430 îò¦
¦ ¦ ¦ ¦ ¦22.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 10 ¦ÌÓÏ "ÆÝÓ N 2" ¦15.01.2003¦ 150000,0¦ÎÀÎ "Ðÿçàíü-¦
¦îò 23.10.2002¦ ¦ ¦ ¦ýíåðãî" (äî-¦
¦ ¦ ¦ ¦ ¦ãîâîð òåï-¦
¦ ¦ ¦ ¦ ¦ëîñíàáæåíèÿ ¦
¦ ¦ ¦ ¦ ¦N 432 îò¦
¦ ¦ ¦ ¦ ¦23.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 11 ¦ÌÓÏ "ÆÝÓ N 4" ¦15.01.2003¦ 900000,0¦ÎÀÎ "Ðÿçàíü-¦
¦îò 23.10.2002¦ ¦ ¦ ¦ýíåðãî" (äî-¦
¦ ¦ ¦ ¦ ¦ãîâîð òåï-¦
¦ ¦ ¦ ¦ ¦ëîñíàáæåíèÿ ¦
¦ ¦ ¦ ¦ ¦N 426 îò¦
¦ ¦ ¦ ¦ ¦11.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 12 ¦ÌÓÏ "ÆÝÓ N 5" ¦15.01.2003¦ 6700000,0¦ÎÀÎ "Ðÿçàíü-¦
¦îò 23.10.2002¦ ¦ ¦ ¦ýíåðãî" (äî-¦
¦ ¦ ¦ ¦ ¦ãîâîð òåï-¦
¦ ¦ ¦ ¦ ¦ëîñíàáæåíèÿ ¦
¦ ¦ ¦ ¦ ¦N 429 îò¦
¦ ¦ ¦ ¦ ¦22.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 13 ¦ÌÓÏ "ÆÝÓ N 18" ¦15.01.2003¦ 410000,0¦ÎÀÎ "Ðÿçàíü-¦
¦îò 23.10.2002¦ ¦ ¦ ¦ýíåðãî" (äî-¦
¦ ¦ ¦ ¦ ¦ãîâîð òåï-¦
¦ ¦ ¦ ¦ ¦ëîñíàáæåíèÿ ¦
¦ ¦ ¦ ¦ ¦N 425 îò¦
¦ ¦ ¦ ¦ ¦09.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 14 ¦ÌÓÏ "ÆÝÓ N 20" ¦15.01.2003¦ 300000,0¦ÎÀÎ "Ðÿçàíü-¦
¦îò 23.10.2002¦ ¦ ¦ ¦ýíåðãî" (äî-¦
¦ ¦ ¦ ¦ ¦ãîâîð òåï-¦
¦ ¦ ¦ ¦ ¦ëîñíàáæåíèÿ ¦
¦ ¦ ¦ ¦ ¦N 428 îò¦
¦ ¦ ¦ ¦ ¦22.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 15 ¦ÎÎÎ "Ýêñïðåññ¦15.01.2003¦ 120000,0¦ÎÀÎ "Ðÿçàíü-¦
¦îò 23.10.2002¦-Ñåðâèñ" ¦ ¦ ¦ýíåðãî" (äî-¦
¦ ¦ ¦ ¦ ¦ãîâîð òåï-¦
¦ ¦ ¦ ¦ ¦ëîñíàáæåíèÿ ¦
¦ ¦ ¦ ¦ ¦N 431 îò¦
¦ ¦ ¦ ¦ ¦23.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 16 ¦ÌÓÏ "Ñïåöàâòî-¦08.05.2003¦ 3345945,0¦Ïðèî-Âíåø- ¦
¦îò 29.10.2002¦áàçà ïî óáîðêå¦ ¦ ¦òîðãáàíê ¦
¦ ¦ãîðîäà" ¦ ¦ ¦(ÎÀÎ) (êðå-¦
¦ ¦ ¦ ¦ ¦äèòíûé äîãî-¦
¦ ¦ ¦ ¦ ¦âîð N¦
¦ ¦ ¦ ¦ ¦02-01-258 îò¦
¦ ¦ ¦ ¦ ¦29.10.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ N 17 ¦ÌÓÏ "Ðÿçàíñêîå¦10.02.2003¦ 3053100,0¦ÎÎÎ "ÌÊÁ¦
¦îò 27.12.2002¦ìóíèöèïàëüíîå ¦ ¦ ¦èì.Ñ.Æèâàãî"¦
¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦(êðåäèòíûé ¦
¦ ¦òåïëîâûõ ñåòåé"¦ ¦ ¦äîãîâîð N¦
¦ ¦ ¦ ¦ ¦246 îò¦
¦ ¦ ¦ ¦ ¦27.12.2002) ¦
+-------------+---------------+----------+----------+------------+
¦ ¦Èòîãî: ¦ ¦92571095,0¦ ¦
L-------------+---------------+----------+----------+-------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ
ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ
"ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ"
òûñ. ðóá.
-----------------------------------------------------------T-----¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ñóììà¦
+----------------------------------------------------------+-----+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+-----+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦78799¦
¦1. Àâòîìîáèëüíûé òðàíñïîðò - âñåãî ¦43783¦
¦ÌÓÏ "Ðÿçàíñêàÿ àâòîêîëîííà N 1310" ¦42786¦
¦ â òîì ÷èñëå: ¦ ¦
¦ 1. Âîçìåùåíèå óáûòêîâ îò ïåðåâîçîê ïàññàæèðîâ ¦42786¦
¦ÀÎÎÒ "ÐÏÀÏ-3" ¦ 997¦
¦ â òîì ÷èñëå: ¦ ¦
¦ 1. Êîìïåíñàöèÿ çàòðàò, ñâÿçàííûõ ñ ïåðåâîçêîé ïàññàæè-¦ ¦
¦ ðîâ â ëåòíèé ïåðèîä ¦ 997¦
¦2. Ïðî÷èå âèäû òðàíñïîðòà - âñåãî ¦35016¦
¦ÌÓÏ "Óïðàâëåíèå Ðÿçàíñêîãî òðîëëåéáóñà" ¦35016¦
¦ â òîì ÷èñëå: ¦ ¦
¦ 1. Âîçìåùåíèå óáûòêîâ îò ïåðåâîçîê ïàññàæèðîâ ¦34972¦
¦ 2. Ôèíàíñèðîâàíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïîñ-¦ ¦
¦ ëå ñòèõèéíîãî áåäñòâèÿ ¦ 44¦
L----------------------------------------------------------+------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ
ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ
"ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
òûñ. ðóá.
-----------------------------------------------------------T------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà¦
+----------------------------------------------------------+------+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ - ÂÑÅÃÎ ¦703786¦
¦Æèëèùíîå õîçÿéñòâî - âñåãî ¦127088¦
¦ â òîì ÷èñëå: ¦ ¦
¦1. Óáûòêè îò ýêñïëóàòàöèè æèëîãî ôîíäà ¦ 5786¦
¦ ÌÓ ÆÊÕ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 5141¦
¦ ÌÓÏ "ÆÝÓ N 21" ¦ 645¦
¦2. Ðàñõîäû íà ïîêðûòèå óáûòêîâ ¦ 17074¦
¦ â òîì ÷èñëå: ¦ ¦
¦ ÌÓÏ "ÆÝÓ N 7" ¦ 12728¦
¦ ÌÓÏ "ÆÊÓ N 22" ¦ 4346¦
¦3. Âîçìåùåíèå óáûòêîâ îò ýêñïëóàòàöèè îáùåæèòèé ¦ 1700¦
¦ ÌÓ "Äèðåêöèÿ ïî ýêñïëóàòàöèè ìóíèöèïàëüíûõ îáùåæèòèé" ¦ 1700¦
¦4. Óáûòêè îò ýêñïëóàòàöèè ìàíåâðåííîãî æèëîãî ôîíäà ¦ 279¦
¦ ÌÓ ÆÊÕ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 236¦
¦ Óïðàâëåíèå ÆÊÕ è òðàíñïîðòà ¦ 43¦
¦5. Âîçìåùåíèå ðàçíèöû â òàðèôàõ íà òåïëîâóþ ýíåðãèþ, îò-¦ ¦
¦ ïóñêàåìóþ äëÿ îòîïëåíèÿ ìóíèöèïàëüíîãî æèëîãî ôîíäà âå-¦ ¦
¦ äîìñòâåííûìè êîòåëüíûìè ¦ 25827¦
¦ ÌÓ ÆÊÕ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 17746¦
¦ Óïðàâëåíèå ÆÊÕ è òðàíñïîðòà ¦ 8081¦
¦6. Âîçìåùåíèå ðàçíèöû â òàðèôàõ íà òåïëîâóþ ýíåðãèþ, îò-¦ ¦
¦ ïóñêàåìóþ äëÿ îòîïëåíèÿ âåäîìñòâåííîãî æèëîãî ôîíäà ¦ 8771¦
¦7. Óáûòêè îò ýêñïëóàòàöèè æèëîãî ôîíäà òîâàðèùåñòâ ñîáñ-¦ ¦
¦ òâåííèêîâ æèëüÿ ¦ 437¦
¦8. Êîìïåíñàöèè íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ìàëî-¦ ¦
¦ îáåñïå÷åííûì ãðàæäàíàì ¦ 18798¦
¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 18798¦
¦9. Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 40600¦
¦ â òîì ÷èñëå: ¦ ¦
¦ ÌÓ ÆÊÕ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 33010¦
¦ ÌÓÏ "ÆÝÓ N 7" ¦ 1120¦
¦ ÌÓÏ "ÆÝÓ N 11" ¦ 1400¦
¦ ÌÓÏ "ÆÝÓ N 14" ¦ 1450¦
¦ ÌÓÏ "ÆÝÓ N 17" ¦ 1300¦
¦ ÌÓÏ "ÆÝÓ N 21" ¦ 1900¦
¦ ÌÓÏ "ÆÊÓ N 22" ¦ 420¦
¦10. Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ îáùåæèòèé ¦ 7480¦
¦ ÌÓ "Äèðåêöèÿ ïî ýêñïëóàòàöèè ìóíèöèïàëüíûõ îáùåæèòèé" ¦ 7480¦
¦11. Ôèíàíñèðîâàíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ 336¦
¦ â òîì ÷èñëå: ¦ ¦
¦ ÌÓ ÆÊÕ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 62¦
¦ ÌÓÏ "ÆÝÓ N 7" ¦ 207¦
¦ ÌÓÏ "ÆÝÓ N 17" ¦ 67¦
¦Êîììóíàëüíîå õîçÿéñòâî - âñåãî ¦571697¦
¦1. Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäà ¦110389¦
¦ â òîì ÷èñëå: ¦ ¦
¦ ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà ãîðîäà" ¦105945¦
¦ ÌÓÏ "ÆÊÓ N 22" ¦ 1579¦
¦ ÌÓÊ "Ãîðîäñêèå ïàðêè" ¦ 2865¦
¦2. Âîçìåùåíèå óáûòêîâ ÐÌÏÒÑ ïî òåïëîâîé ýíåðãèè, îòïóñêàå-¦ ¦
¦ ìîé äëÿ îòîïëåíèÿ ìóíèöèïàëüíîãî æèëîãî ôîíäà ¦315239¦
¦3. Ïîãàøåíèå ÐÌÏÒÑ óáûòêîâ ïðîøëûõ ëåò, ñâÿçàííûõ ñ óïëà-¦ ¦
¦ òîé øòðàôíûõ ñàíêöèé ïî ñò. 395 ÃÊ ¦ 35000¦
¦4. Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ÌÓÏ "ÐÃÐÝÑ" â ñâÿçè ñ¦ ¦
¦ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ýë/ýíåðãèè íàñåëåíèþ ¦ 800¦
¦5. Ôèíàíñèðîâàíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦
¦ñòèõèéíîãî áåäñòâèÿ ¦ 305¦
¦ â òîì ÷èñëå: ¦ ¦
¦ ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà ãîðîäà" ¦ 32¦
¦ ÌÓÏ "ÐÃÐÝÑ" ¦ 273¦
¦6. Ðàñõîäû ïî ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ïî òîïëèâ-¦ ¦
¦ íî-ýíåðãåòè÷åñêèì ðåñóðñàì ¦109964¦
¦ â òîì ÷èñëå: ¦ ¦
¦ ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà ãîðîäà" ¦ 6398¦
¦ ÌÓÏ ÐÌÏÒÑ ¦ 1389¦
¦ ÌÓÏ ÏÎ "Âîäîêàíàë" ¦102177¦
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà - âñåãî ¦ 5001¦
¦1. Ðàñõîäû íà ïîêðûòèå óáûòêîâ ¦ 4900¦
¦ â òîì ÷èñëå: ¦ ¦
¦ ÌÓÏ "Êîìïëåêñ" ¦ 1550¦
¦ ÌÓÏ "Çäîðîâüå" ¦ 1250¦
¦ ÌÓÏ "Áàêêàðà" ¦ 2100¦
¦2. Ðåêîíñòðóêöèÿ êîòåëüíîé ÌÓÏ "Çäîðîâüå" ¦ 100¦
¦3. Ïðåäîñòàâëåíèå ÌÓÏ "Ðèòóàë" îáîðîòíûõ ñðåäñòâ íà âîç-¦ ¦
¦âðàòíîé îñíîâå â ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ "Î ïîãðåáåíèè" ¦ 1¦
L----------------------------------------------------------+-------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ
ÇÀ 2002 ÃÎÄ ÏÎ ÏÎÄÐÀÇÄÅËÓ
"ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß"
(ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ)
òûñ. ðóá.
-----------------------------------------------------------T------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà¦
+----------------------------------------------------------+------+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+------+
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû - âñåãî ¦118469¦
¦ÌÓÏ "Ñïåöàâòîáàçà ïî óáîðêå ãîðîäà" ¦ 20000¦
¦ Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé óáîðî÷íîé òåõíèêè ¦ 20000¦
¦Óïðàâëåíèå ìóíèöèïàëüíûì èìóùåñòâîì ¦ 968¦
¦ â òîì ÷èñëå: ¦ ¦
¦ Ïðèîáðåòåíèå îáúåêòîâ íåäâèæèìîñòè â ìóíèöèïàëüíóþ¦ ¦
¦ ñîáñòâåííîñòü ¦ 968¦
¦ Ïðèîáðåòåíèå çåìëè ¦ ¦
¦ÍÎ "Ðÿçàíñêèé èïîòå÷íûé ôîíä" ¦ 7934¦
¦ Áþäæåòíûå èíâåñòèöèè íà âîçâðàòíîé îñíîâå íà âíåäðåíèå¦ ¦
¦ ïðîãðàììû èïîòå÷íîãî êðåäèòîâàíèÿ ¦ 7934¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî - âñåãî ¦ 89567¦
¦ â òîì ÷èñëå: ¦ ¦
¦ÀÎÎÒ "Ðÿçàíüãîðñòðîé" ¦ 58924¦
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 1737¦
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 53502¦
¦ Çäðàâîîõðàíåíèå ¦ 100¦
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 3585¦
¦ÌÓ ÆÊÕ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 15350¦
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 15250¦
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 100¦
¦ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà ãîðîäà ¦ 1456¦
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 1456¦
¦Óïðàâëåíèå ãëàâíîãî àðõèòåêòîðà ¦ 230¦
¦ Ïðî÷åå ñòðîèòåëüñòâî ¦ 230¦
¦ÌÓ "Äèðåêöèÿ çàêàç÷èêà îáúåêòîâ ñîöèàëüíîé ñôåðû" ¦ 2592¦
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 1634¦
¦ Íàðîäíîå îáðàçîâàíèå ¦ 458¦
¦ Çäðàâîîõðàíåíèå ¦ 500¦
¦ÎÎÎ "Àäåÿ-Äèçàéí" ¦ 15¦
¦ Çäðàâîîõðàíåíèå ¦ 15¦
¦ÌÓÏ ÏÎ "Âîäîêàíàë" ¦ 11000¦
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 11000¦
L----------------------------------------------------------+-------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ
ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ 1400
"ÎÁÐÀÇÎÂÀÍÈÅ"
òûñ. ðóá.
-----------------------------------------------------------T------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà¦
+----------------------------------------------------------+------+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+------+
¦Îáðàçîâàíèå - âñåãî: ¦660267¦
¦ èç íèõ: ¦ ¦
¦1. Ñîäåðæàíèå ó÷ðåæäåíèé óïðàâëåíèÿ îáðàçîâàíèÿ, íàóêè è¦ ¦
¦ ìîëîäåæè ¦628056¦
¦ â òîì ÷èñëå: ¦ ¦
¦1.1. Öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦ 42446¦
¦ - ðàñõîäû íà ïèòàíèå ¦ 34735¦
¦ èç íèõ: ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 2363¦
¦ â äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 14399¦
¦ â øêîëàõ ¦ 12101¦
¦ â øêîëàõ-èíòåðíàòàõ ¦ 5866¦
¦ - ëåòíèå ãîðîäñêèå îçäîðîâèòåëüíûå ëàãåðÿ ¦ 2400¦
¦ - ïðîâåäåíèå ãîðîäñêèõ âíåøêîëüíûõ ìåðîïðèÿòèé, ó÷àñòèå¦ ¦
¦ äåòåé â îëèìïèàäàõ, êîíêóðñàõ, ôåñòèâàëÿõ ¦ 920¦
¦1.2. Ïðîãðàììíîå îáåñïå÷åíèå ¦ 1133¦
¦1.3. Âûïëàòà êîìïåíñàöèè íà ìåòîäè÷åñêóþ ëèòåðàòóðó ¦ 9867¦
¦1.4. Ïîñîáèÿ îïåêàåìûì äåòÿì ¦ 5780¦
¦2. Ñîäåðæàíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé óïðàâëåíèÿ êóëü-¦ ¦
¦ òóðû ¦ 31545¦
¦ â òîì ÷èñëå: ¦ ¦
¦2.1. Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå¦ ¦
¦ êóëüòóðíîãî íàñëåäèÿ" ¦ 370¦
¦2.2. Âûïëàòà êîìïåíñàöèè íà ìåòîäè÷åñêóþ ëèòåðàòóðó ¦ 598¦
¦2.3. Êàïèòàëüíûé ðåìîíò ¦ 1077¦
¦ â òîì ÷èñëå öåëåâàÿ ïðîãðàììà ¦ 270¦
¦3. Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè â ó÷ðåæäåíèÿõ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ 303¦
¦4. Ôèíàíñèðîâàíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ 363¦
L----------------------------------------------------------+-------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ
ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ 1500
"ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß"
òûñ. ðóá.
-----------------------------------------------------------T-----¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ñóììà¦
+----------------------------------------------------------+-----+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+-----+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ - âñåãî ¦31043¦
¦ â òîì ÷èñëå: ¦ ¦
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå êóëüòóðû è ñîõðàíå-¦ ¦
¦íèå êóëüòóðíîãî íàñëåäèÿ" ¦ 4038¦
¦1. Êóëüòóðà è èñêóññòâî ¦30843¦
¦ èç íèõ: ¦ ¦
¦1.1. Êóëüòóðíî-ìàññîâûå ìåðîïðèÿòèÿ è îáùåãîðîäñêèå ïðàçä-¦ ¦
¦ íèêè ¦ 1228¦
¦ â òîì ÷èñëå: ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 715¦
¦1.2. Ïîäïèñêà ïåðèîäè÷åñêèõ èçäàíèé áèáëèîòåê ãîðîäà ¦ 1577¦
¦ â òîì ÷èñëå: ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1230¦
¦1.3. Êîìïëåêòîâàíèå êíèæíîãî ôîíäà ÷åðåç Ìåãàïðîåêò "Ïóø-¦ ¦
¦ êèíñêàÿ áèáëèîòåêà" ¦ 324¦
¦ â òîì ÷èñëå: ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 324¦
¦1.4. Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 337¦
¦ â òîì ÷èñëå: ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 337¦
¦1.5. Êàïèòàëüíûé ðåìîíò ¦ 2883¦
¦ â òîì ÷èñëå: ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1100¦
¦2. Êèíåìàòîãðàôèÿ ¦ 200¦
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ,¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ÌÏ "Êèíîòåàòð "Îêà" ¦ 200¦
L----------------------------------------------------------+------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ
ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ 1700
"ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ"
òûñ. ðóá.
-----------------------------------------------------------T------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà¦
+----------------------------------------------------------+------+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà - âñåãî ¦320815¦
¦I. Çäðàâîîõðàíåíèå - âñåãî ¦306444¦
¦1. Ñîäåðæàíèå ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ãîðîäà ¦285805¦
¦ â òîì ÷èñëå: ¦ ¦
¦ Öåëåâûå ïðîãðàììû ðàçâèòèÿ çäðàâîîõðàíåíèÿ ¦ 13330¦
¦1.1. Ìåäèêàìåíòû è ïåðåâÿçî÷íûå ñðåäñòâà ¦ 32731¦
¦ - ðàñõîäû íà ïðîâåäåíèå ïðîãðàììíîãî ãåìîäèàëèçà ¦ 1571¦
¦ - öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 503¦
¦ - öåëåâàÿ ïðîãðàììà "Àíòè-Ñïèä" ¦ 328¦
¦ - ðàñõîäû íà ëüãîòíîå è áåñïëàòíîå îáåñïå÷åíèå íàñåëå-¦ 13847¦
¦ íèÿ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦
¦ èç íèõ: öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 4889¦
¦1.2. Ïðîäóêòû ïèòàíèÿ ¦ 12841¦
¦ â òîì ÷èñëå: öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" (áåñ-¦ ¦
¦ ïëàòíîå ïèòàíèå äåòåé 1 - 2 ëåò) ¦ 4450¦
¦1.3. Çóáîïðîòåçèðîâàíèå ¦ 5600¦
¦1.4. Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 14724¦
¦ â òîì ÷èñëå: ïî öåëåâûì ïðîãðàììàì çäðàâîîõðàíåíèÿ ¦ 2960¦
¦1.5. Êàïèòàëüíûé ðåìîíò ¦ 10152¦
¦ â òîì ÷èñëå: öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 200¦
¦2. Îò÷èñëåíèå ïëàòåæåé â ÐÎÔÎÌÑ çà íåðàáîòàþùåå íàñåëåíèå ¦ 20639¦
¦3. Ôèíàíñèðîâàíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïîñëå¦ ¦
¦ ñòèõèéíîãî áåäñòâèÿ ¦ ¦
¦II. Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò - âñåãî ¦ 14371¦
¦ â òîì ÷èñëå: ¦ ¦
¦ Öåëåâàÿ ãîðîäñêàÿ ïðîãðàììà "Ôèçè÷åñêîå âîñïèòàíèå è¦ ¦
¦îçäîðîâëåíèå äåòåé, ïîäðîñòêîâ è ìîëîäåæè ã. Ðÿçàíè" ¦ 4495¦
¦1. Ñîäåðæàíèå äåòñêî-þíîøåñêèõ ñïîðòèâíûõ øêîë ¦ 5790¦
¦2. Ñîäåðæàíèå ñïîðòèâíûõ êîìïëåêñîâ ¦ 415¦
¦3. Ñîäåðæàíèå ÌÓ "Ãîðîäñêîé âåëîñèïåäíûé êëóá" ¦ 84¦
¦4. Ñïîðòèâíî-ìàññîâûå è îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 2176¦
¦ â òîì ÷èñëå: ïî öåëåâîé ïðîãðàììå ¦ 1810¦
¦5. Óñòðîéñòâî ñïîðòèâíûõ ïëîùàäîê ¦ 2685¦
¦ Öåëåâàÿ ïðîãðàììà "Íàø äâîð" ¦ 2685¦
¦6. Ïîääåðæêà ñïîðòèâíûõ êëóáîâ è êîìàíä ¦ 3221¦
¦ èç íèõ: ¦ ¦
¦ ÎÎÎ "Ôóòáîëüíûé êëóá ÒÍÊ" ¦ 1000¦
¦ áàñêåòáîëüíûé êëóá "Âèòÿçü" ¦ 800¦
¦ õîêêåéíûé êëóá "Ðÿçàíü" ¦ 499¦
¦ ôóòáîëüíûé êëóá "Àãðîêîìïëåêò" ¦ 922¦
L----------------------------------------------------------+-------
Ïðèëîæåíèå N 13
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ 3004 "ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ
Ê ÄÐÓÃÈÌ ÏÎÄÐÀÇÄÅËÀÌ"
òûñ. ðóá.
-----------------------------------------------------------T-----¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ñóììà¦
+----------------------------------------------------------+-----+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+-----+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦87921¦
¦1. Ðÿçàíñêèé ãîðîäñêîé Ñîâåò ¦ 2392¦
¦ èç íèõ: ¦ ¦
¦- ïóáëèêàöèè äîêóìåíòîâ â ãàçåòàõ ¦ 559¦
¦- ïîäãîòîâêà è âûïóñê òåëåïåðåäà÷ ñ ó÷àñòèåì äåïóòàòîâ ¦ 406¦
¦- êîìïåíñàöèîííûå âûïëàòû äåïóòàòàì è âîçíàãðàæäåíèÿ ïî-¦ ¦
¦ ìîùíèêàì äåïóòàòîâ ¦ 720¦
¦2. Àäìèíèñòðàöèÿ ãîðîäà Ðÿçàíè ¦65398¦
¦ â òîì ÷èñëå: ¦ ¦
¦- ðàñ÷åòû ñ ÌÊÁ èì. Ñ.Æèâàãî çà âûïîëíåííûå ðàáîòû ïî äî-¦ ¦
¦ ãîâîðàì ¦ 614¦
¦- îïëàòà óñëóã, ïðåäîñòàâëÿåìûõ ñðåäñòâàìè ìàññîâîé èíôîð-¦ ¦
¦ ìàöèè ¦ 1033¦
¦- ðàñ÷åòû ïî äîãîâîðó ñ ÌÓÏ ÈÊÖ ¦ 400¦
¦- ðàñõîäû íà ñîäåðæàíèå òåððèòîðèàëüíûõ îðãàíîâ ñàìîóïðàâ-¦ ¦
¦ ëåíèÿ ¦ 254¦
¦- âûïëàòû Ïî÷åòíûì ãðàæäàíàì, íà÷èñëåíèÿ âî âíåáþäæåòíûå¦ ¦
¦ ôîíäû ¦ 223¦
¦- ìåñòíûé âêëàä â ðåàëèçàöèþ Ïðîåêòà Âñåìèðíîãî áàíêà ¦ 357¦
¦- ðàñõîäû íà ðåàëèçàöèþ ïðîåêòà çà ñ÷åò ñðåäñòâ ñóáçàéìà ¦59530¦
¦- öåëåâàÿ ïðîãðàììà ïîääåðæêè êîìïëåêñíîé ïðåäïðèíèìàòåëü-¦ ¦
¦ ñêîé äåÿòåëüíîñòè ¦ 118¦
¦- âîçìåùåíèå ðàñõîäîâ íà ïðîâåäåíèå Âñåðîññèéñêîé ïåðåïèñè¦ ¦
¦ íàñåëåíèÿ ¦ 1002¦
¦3. Óïðàâëåíèå ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäà Ðÿçàíè ¦ 1716¦
¦ â òîì ÷èñëå: ¦ ¦
¦- îõðàíà èìóùåñòâåííîãî êîìïëåêñà ÌÓÏ ÏÒÖ "Êàíèùåâî" ¦ ¦
¦- îöåíêà ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 343¦
¦- âçíîñû â óñòàâíûé ôîíä ¦ 369¦
¦4. Êîìèòåò ïî çåìåëüíûì ðåñóðñàì ¦ 1512¦
¦ â òîì ÷èñëå: ¦ ¦
¦- èíâåíòàðèçàöèÿ çåìåëü ¦ 1200¦
¦5. Óïðàâëåíèå îáùåñòâåííîé áåçîïàñíîñòè è ïîðÿäêà ¦ 717¦
¦ â òîì ÷èñëå: ¦ ¦
¦- ðàñõîäû íà ñîäåðæàíèå ñïåöïëîùàäîê ¦ 73¦
¦- ðàñõîäû íà ñîäåðæàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 644¦
¦6. Ìóíèöèïàëüíîå àïòå÷íîå ó÷ðåæäåíèå N 1 ¦ 391¦
¦7. ÌÓ "ÄÇÎÑÑ" ¦ 1209¦
¦8. ÌÓ ïî òåõíè÷åñêîìó îáåñïå÷åíèþ àäìèíèñòðàöèè ¦10971¦
¦9. Âîåííûå êîìèññàðèàòû ¦ 2138¦
¦10. ÍÎ "Ðÿçàíñêèé èïîòå÷íûé ôîíä" ¦ 300¦
¦11. Ãîðîäñêîé Ñîâåò âåòåðàíîâ ¦ 300¦
¦12. Âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ÆÊÓ ¦ 11¦
¦13. Ïðî÷èå ðàñõîäû ¦ 866¦
¦14. Óïðàâëåíèå ãîðîäñêîãî ñòðîèòåëüñòâà ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦
¦- áåçâîçìåçäíûå ñóáñèäèè íà ñòðîèòåëüñòâî è ïðèîáðåòåíèå¦ ¦
¦æèëüÿ ãðàæäàíàì - ó÷àñòíèêàì ïðîãðàììû èïîòå÷íîãî êðåäèòî-¦ ¦
¦âàíèÿ, íóæäàþùèìñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦
L----------------------------------------------------------+------
Ïðèëîæåíèå N 14
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ 1800 "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
òûñ. ðóá.
-----------------------------------------------------------T-----¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ñóììà¦
+----------------------------------------------------------+-----+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî ¦61451¦
¦ â òîì ÷èñëå: ¦ ¦
¦Öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦ 2839¦
¦1. Ñîäåðæàíèå ó÷ðåæäåíèé ñîöèàëüíîãî îáåñïå÷åíèÿ ¦16628¦
¦ â òîì ÷èñëå: ¦ ¦
¦1.1. Äîì-èíòåðíàò "Ìàëüøèíñêàÿ áîãàäåëüíÿ" ¦ 4533¦
¦1.2. Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦11854¦
¦ â òîì ÷èñëå: ïî öåëåâîé ïðîãðàììå "Ñòàðøåå ïîêîëåíèå" ¦ 233¦
¦2. Ñîöèàëüíàÿ ïîìîùü ¦11587¦
¦ â òîì ÷èñëå: ¦ ¦
¦2.1. Ðàñõîäû ïî Çàêîíó "Î ïîãðåáåíèè" ¦ 685¦
¦2.2. Äîïëàòà ê ïåíñèÿì ïåðñîíàëüíûì ïåíñèîíåðàì ¦ 284¦
¦2.3. Äîïëàòà ê ãîñóäàðñòâåííûì ïåíñèÿì ëèöàì, çàìåùàâøèì¦ 1090¦
¦ ìóíèöèïàëüíûå äîëæíîñòè ¦ ¦
¦2.4. Ðàñõîäû íà áëàãîòâîðèòåëüíîå ïèòàíèå ¦ 4872¦
¦ â òîì ÷èñëå: öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦ 2087¦
¦2.5. Ñîöèàëüíàÿ ïîìîùü ¦ 2000¦
¦ â òîì ÷èñëå: öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦ 519¦
¦2.6. Ìåðîïðèÿòèÿ â ïëàíå ñîöèàëüíîé çàùèòû ¦ 1692¦
¦ â òîì ÷èñëå öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦ ¦
¦2.7. Êîìïåíñàöèÿ çà íàåì æèëüÿ âîåííîñëóæàùèì, óâîëåííûì ñ¦ ¦
¦ âîåííîé ñëóæáû ¦ 176¦
¦2.8. Ðàñõîäû íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ÐÔ "Î ìåðàõ¦ ¦
¦ ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé" ¦ 788¦
¦3. Ìîëîäåæíàÿ ïîëèòèêà ¦ 1042¦
¦ â òîì ÷èñëå: ¦ ¦
¦3.1. Ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦ 248¦
¦3.2. Âûïëàòà ïîîùðèòåëüíûõ ñòèïåíäèé ãëàâû àäìèíèñòðàöèè¦ ¦
¦ ãîðîäà ¦ 52¦
L----------------------------------------------------------+------
Ïðèëîæåíèå N 15
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÑÒÐÓÊÒÓÐÈÇÀÖÈÞ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÏÎ ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÌ ÐÅÑÓÐÑÀÌ
òûñ. ðóá.
----------------------------------------------------------T------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà¦
+---------------------------------------------------------+------+
¦ (1) ¦ (2) ¦
+---------------------------------------------------------+------+
¦1. ÌÓÏ ÏÎ "Âîäîêàíàë" ¦102177¦
¦ â òîì ÷èñëå: ïîãàøåíèå óáûòêîâ ïðîøëûõ ëåò ¦102177¦
¦2. ÌÓÏ "ÐÌÏÒÑ" ¦ 1389¦
¦ â òîì ÷èñëå: ¦ ¦
¦âîçìåùåíèå óáûòêîâ ïî òåïëîâîé ýíåðãèè, îòïóñêàåìîé äëÿ¦ ¦
¦îòîïëåíèÿ ìóíèöèïàëüíîãî æèëîãî ôîíäà ¦ 1389¦
¦3. ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà ãîðîäà" ¦ 6398¦
¦ â òîì ÷èñëå: ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäà ¦ 6398¦
¦ Èòîãî: ¦109964¦
¦4. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 32194¦
¦ â òîì ÷èñëå: ¦ ¦
¦4.1. Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâà-¦ ¦
¦ ëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 30007¦
¦4.2. Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ" ¦ 1362¦
¦4.3. Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ìèëèöèè" ¦ 58¦
¦4.4. Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ðåàáèëèòàöèè æåðòâ ïî-¦ ¦
¦ ëèòè÷åñêèõ ðåïðåññèé" ¦ 755¦
¦4.5. Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñòàòóñå Ãåðîåâ...", ÔÇ ¦ ¦
¦ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì..." ¦ 12¦
L---------------------------------------------------------+-------
Ïðèëîæåíèå N 16
ê Ðåøåíèþ Ðÿçàíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 24 àïðåëÿ 2003 ã. N 180
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2002 ÃÎÄ
ÏÎ ÈÑÏÎËÜÇÎÂÀÍÈÞ ÖÅËÅÂÛÕ ÑÐÅÄÑÒÂ ÍÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÀÂÀÐÈÉÍÎ-ÂÎÑÑÒÀÍÎÂÈÒÅËÜÍÛÕ
ÐÀÁÎÒ ÏÎÑËÅ ÑÒÈÕÈÉÍÎÃÎ ÁÅÄÑÒÂÈß
òûñ. ðóá.
-----------------------------------------------------------T-----¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ñóììà¦
+----------------------------------------------------------+-----+
¦ (1) ¦ (2) ¦
+----------------------------------------------------------+-----+
¦1. ÌÓÏ "Óïðàâëåíèå Ðÿçàíñêîãî òðîëëåéáóñà" ¦ 44¦
¦2. ÌÓ ÆÊÕ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 62¦
¦3. ÌÓÏ "ÆÝÓ N 7" ¦ 207¦
¦4. ÌÓÏ "ÆÝÓ N 17" ¦ 67¦
¦5. ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà ãîðîäà" ¦ 32¦
¦6. ÌÓÏ "ÐÃÐÝÑ" ¦ 273¦
¦7. Óïðàâëåíèå îáðàçîâàíèÿ, íàóêè è ìîëîäåæè ¦ 348¦
¦ â òîì ÷èñëå: ¦ ¦
¦ Äåòñêèé ñàä N 7 ¦ 5¦
¦ Äåòñêèé ñàä N 55 ¦ 29¦
¦ Äåòñêèé ñàä N 69 ¦ 24¦
¦ Äåòñêèé ñàä N 96 ¦ 14¦
¦ Äåòñêèé ñàä N 109 ¦ 35¦
¦ Äåòñêèé ñàä N 146 ¦ 25¦
¦ Øêîëà N 11 ¦ 34¦
¦ Øêîëà N 15 ¦ 21¦
¦ Øêîëà N 48 ¦ 37¦
¦ Øêîëà N 62 ¦ 39¦
¦ Øêîëà N 63 ¦ 28¦
¦ Øêîëà N 64 ¦ 23¦
¦ Øêîëà N 69 ¦ 34¦
¦8. Óïðàâëåíèå êóëüòóðû è èñêóññòâà ¦ 15¦
¦ â òîì ÷èñëå: ¦ ¦
¦ Øêîëà èñêóññòâ N 3 ¦ ¦
¦9. Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 15¦
¦ â òîì ÷èñëå: ¦ ¦
¦ Öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà ¦ ¦
¦ Èòîãî: ¦ 1048¦
L----------------------------------------------------------+------
------------------------------------------------------------------
|