ÌÓÍÈÖÈÏÀËÈÒÅÒ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÐÅØÅÍÈÅ
îò 28 ÿíâàðÿ 2004 ã. N 303
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÍÀ 2004 ÃÎÄ
Ïðèíÿòî
ìóíèöèïàëèòåòîì
ãîðîäà ßðîñëàâëÿ
28 ÿíâàðÿ 2004 ãîäà
Ìóíèöèïàëèòåò
ÐÅØÈË:
1. Óòâåðäèòü áþäæåò ãîðîäà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ:
- ïî äîõîäàì - â ñóììå 4963046 òûñ. ðóá. ïî ãðóïïàì, ïîäãðóïïàì è ñòàòüÿì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè;
- ïî ðàñõîäàì - 5422691 òûñ. ðóá. ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ñ äåôèöèòîì ãîðîäñêîãî áþäæåòà â ñóììå 459645 òûñ. ðóá.
2. Óòâåðäèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü íà 1 ÿíâàðÿ 2005 ãîäà â ñóììå 2000 òûñ. ðóá.
3. Óòâåðäèòü èñòî÷íèêè ïîêðûòèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
4. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ íà 2004 ãîä â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ.
5. Óñòàíîâèòü âåðõíèå ïðåäåëüíûå ðàçìåðû:
- ìóíèöèïàëüíîãî äîëãà ãîðîäà ßðîñëàâëÿ íà 1 ÿíâàðÿ 2005 ãîäà â ñóììå 2500000 òûñ. ðóá.;
- îáúåìà îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà ßðîñëàâëÿ íà 1 ÿíâàðÿ 2005 ãîäà â ñóììå 1300000 òûñ. ðóá.;
- ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2004 ãîäó â ñóììå 35000 òûñ. ðóá.
6. Óñòàíîâèòü, ÷òî èñïîëíåíèå îáÿçàòåëüñòâ ãîðîäà ßðîñëàâëÿ ïî ìóíèöèïàëüíûì ãàðàíòèÿì îñóùåñòâëÿåòñÿ çà ñ÷åò ñîêðàùåíèÿ â 2004 ãîäó àññèãíîâàíèé, ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà íà êàïèòàëüíîå ñòðîèòåëüñòâî è ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà â ïîäðàçäåëå "Ñòðîèòåëüñòâî, àðõèòåêòóðà" ðàçäåëà 07 "Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî".
7. Óòâåðäèòü Ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà ßðîñëàâëÿ íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ.
Ðàçðåøèòü ìýðèè ãîðîäà ïðè èñïîëíåíèè áþäæåòà çàêëþ÷àòü êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ î ïðèâëå÷åíèè êðåäèòíûõ ðåñóðñîâ, â ò.÷. íà ñóììó ñâûøå ñòà òûñÿ÷ ìèíèìàëüíûõ ðàçìåðîâ îïëàòû òðóäà, óñòàíîâëåííûõ â Ðîññèéñêîé Ôåäåðàöèè, íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ è äåôèöèòà áþäæåòà áåç äîïîëíèòåëüíîé ðàòèôèêàöèè è óñòàíîâèòü, ÷òî:
- ïðîöåíòíàÿ ñòàâêà çà ïîëüçîâàíèå êðåäèòíûìè ðåñóðñàìè, ïðèâëåêàåìûìè äëÿ ïîêðûòèÿ äåôèöèòà áþäæåòà è âðåìåííûõ êàññîâûõ ðàçðûâîâ, íå äîëæíà ïðåâûøàòü ñòàâêè ðåôèíàíñèðîâàíèÿ ÖÁ ÐÔ, óñòàíîâëåííîé íà äàòó çàêëþ÷åíèÿ êðåäèòíîãî äîãîâîðà, áîëåå ÷åì íà 3%;
- ñðîêè èñïîëíåíèÿ îáÿçàòåëüñòâ ïî êðåäèòíûì äîãîâîðàì è ñîãëàøåíèÿì î ïðèâëå÷åíèè êðåäèòíûõ ðåñóðñîâ îïðåäåëÿþòñÿ óñëîâèÿìè çàèìñòâîâàíèé è íå ìîãóò âûõîäèòü çà ïðåäåëû òåêóùåãî ôèíàíñîâîãî ãîäà, çà èñêëþ÷åíèåì êðåäèòíûõ äîãîâîðîâ è ñîãëàøåíèé î ïðèâëå÷åíèè êðåäèòíûõ ðåñóðñîâ íà ïîêðûòèå äåôèöèòà áþäæåòà íà ñóììó íå áîëåå 150611 òûñ. ðóá., èñïîëíåíèå îáÿçàòåëüñòâ ïî êîòîðûì îñóùåñòâëÿåòñÿ â 2005 ãîäó.
8. Óñòàíîâèòü ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, âûïîëíÿåìûõ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, óòâåðæäåííûõ îòðàñëÿì ãîðîäñêîãî õîçÿéñòâà â áþäæåòå ãîðîäà íà 2004 ãîä, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ.
9. Óñòàíîâèòü, ÷òî â 2004 ãîäó ÷àñòü ïðèáûëè ìóíèöèïàëüíûõ îðãàíèçàöèé æèëèùíîãî õîçÿéñòâà, ñòðîèòåëüíîãî êîìïëåêñà, òîðãîâëè, áûòîâîãî îáñëóæèâàíèÿ è îáùåñòâåííîãî ïèòàíèÿ, ìóíèöèïàëüíûõ ðûíêîâ (çà èñêëþ÷åíèåì ÌÓÏ "Ñòàðûé ãîðîä" è ÌÓÏ "Öåíòðàëüíûé ðûíîê"), àïòåê, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé, â ðàçìåðå 50% íàïðàâëÿåòñÿ â ãîðîäñêîé áþäæåò. Ïåðå÷èñëåíèå ïðèáûëè ïðîèçâîäèòñÿ åæåêâàðòàëüíî, íå ïîçäíåå 28 äíåé ñî äíÿ îêîí÷àíèÿ ñîîòâåòñòâóþùåãî íàëîãîâîãî ïåðèîäà, çà 4 êâàðòàë - äî 28.12.2004.
 ñëó÷àå ïðåîáðàçîâàíèÿ âûøåóêàçàííûõ ìóíèöèïàëüíûõ ïðåäïðèÿòèé â ñîîòâåòñòâèè ñ Ïðîãíîçíûì ïëàíîì ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà íà 2004 ãîä â îòêðûòûå àêöèîíåðíûå îáùåñòâà, 100% àêöèé êîòîðûõ áóäóò íàõîäèòüñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, â ãîðîäñêîé áþäæåò íàïðàâëÿåòñÿ 50% ïðèáûëè îáùåñòâà â êà÷åñòâå âûïëàòû äèâèäåíäîâ ïî ðàçìåùåííûì àêöèÿì. Ïåðå÷èñëåíèå äèâèäåíäîâ ïðîèçâîäèòñÿ åæåêâàðòàëüíî, íå ïîçäíåå 10 äíåé ñî äíÿ èõ íà÷èñëåíèÿ.
10. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ñ÷åòàõ, îòêðûòûõ èì â ÃÐÊÖ ÃÓ Áàíêà Ðîññèè ïî ßðîñëàâñêîé îáëàñòè, è ðàñõîäóþòñÿ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ ïî âíåáþäæåòíûì èñòî÷íèêàì, óòâåðæäåííûìè â óñòàíîâëåííîì ïîðÿäêå.
11. Óñòàíîâèòü íà 2004 ãîä óðîâåíü ïëàòåæåé íàñåëåíèÿ çà æèëüå è êîììóíàëüíûå óñëóãè â öåëîì ïî âñåì âèäàì ýòèõ óñëóã â ðàçìåðå 80% îò èõ ñòîèìîñòè, à òàêæå ñîõðàíèòü ìàêñèìàëüíî äîïóñòèìóþ äîëþ ñîáñòâåííûõ ðàñõîäîâ ãðàæäàí íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã â ñîâîêóïíîì äîõîäå ñåìüè â ðàçìåðå 14%.
Ìýðó ãîðîäà ïðè óñòàíîâëåíèè (èçìåíåíèè) òàðèôîâ äëÿ íàñåëåíèÿ íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ðóêîâîäñòâîâàòüñÿ íàñòîÿùèì ðåøåíèåì.
12. Ïðåäîñòàâèòü ïðàâî ìýðèè ã. ßðîñëàâëÿ çàêëþ÷èòü íà 2004 ãîä äîãîâîð ñ Óïðàâëåíèåì Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî ßðîñëàâñêîé îáëàñòè îá îáåñïå÷åíèè òåððèòîðèàëüíûìè îðãàíàìè Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì â ãîðîäå ßðîñëàâëå ïîñòóïëåíèÿ äîïîëíèòåëüíûõ äîõîäîâ â ãîðîäñêîé áþäæåò â ðåçóëüòàòå ïðîâåäåííîé êîíòðîëüíîé ðàáîòû íà âîçìåçäíîé îñíîâå.
Óñòàíîâèòü, ÷òî ñðåäñòâà, äîïîëíèòåëüíî ïîñòóïèâøèå â 2004 ãîäó â ãîðîäñêîé áþäæåò â ðåçóëüòàòå ïðîâåäåííîé íàëîãîâûìè îðãàíàìè êîíòðîëüíîé ðàáîòû, íàïðàâëÿþòñÿ â ïðåäåëàõ 5000 òûñ. ðóá. íà ðàçâèòèå è ñîäåðæàíèå òåððèòîðèàëüíûõ îðãàíîâ Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì â ã. ßðîñëàâëå.
13. Óñòàíîâèòü ëèìèò ïðåäîñòàâëåíèÿ â ïðåäåëàõ òåêóùåãî ôèíàíñîâîãî ãîäà îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäà â ðàçìåðå íå áîëåå 2% ñîáñòâåííûõ äîõîäîâ áþäæåòà ãîðîäà.
Íà ñóììó çàäîëæåííîñòè, îáðàçîâàâøåéñÿ ïðè ïðåäîñòàâëåíèè îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â ãîðîäñêîé áþäæåò, íà÷èñëÿþòñÿ ïðîöåíòû â ñîîòâåòñòâèè ñ äåéñòâóþùèì ôåäåðàëüíûì çàêîíîäàòåëüñòâîì.
14. Äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ïðè èñïîëíåíèè áþäæåòà ñâåðõ óòâåðæäåííûõ ðåøåíèåì ìóíèöèïàëèòåòà î áþäæåòå ãîðîäà, íàïðàâëÿòü â óñòàíîâëåííîì ïîðÿäêå íà óìåíüøåíèå äåôèöèòà áþäæåòà, à òàêæå íà ñòèìóëèðîâàíèå ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ßðîñëàâëÿ â ñîîòâåòñòâèè ñ ðåøåíèåì ìóíèöèïàëèòåòà ãîðîäà ßðîñëàâëÿ îò 07.03.2002 N 150.
15. Ïðåäîñòàâèòü ïðàâî ìýðèè ãîðîäà â õîäå èñïîëíåíèÿ áþäæåòà ïåðåðàñïðåäåëÿòü â ñëó÷àå íåîáõîäèìîñòè ñðåäñòâà ìåæäó òåêóùèìè è êàïèòàëüíûìè ðàñõîäàìè îòðàñëåé ãîðîäñêîãî õîçÿéñòâà â ïðåäåëàõ àññèãíîâàíèé, óòâåðæäåííûõ â áþäæåòå ãîðîäà êàæäîé îòðàñëè ñ ó÷åòîì îãðàíè÷åíèé, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì.
16. Óñòàíîâèòü, ÷òî ðåàëèçàöèÿ Ôåäåðàëüíûõ çàêîíîâ: "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå", "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à", "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" - îñóùåñòâëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ôàêòè÷åñêè ïîñòóïàþùèõ èç âûøåñòîÿùèõ áþäæåòîâ íà óêàçàííûå öåëè, â ïîðÿäêå, óñòàíîâëåííîì Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Àäìèíèñòðàöèåé ßðîñëàâñêîé îáëàñòè.
17. Óñòàíîâèòü, ÷òî ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" â ñóììå 93000 òûñ. ðóá. îñóùåñòâëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ôàêòè÷åñêè ïîñòóïàþùèõ íà óêàçàííûå öåëè èç îáëàñòíîãî áþäæåòà, â ïîðÿäêå, óñòàíîâëåííîì Àäìèíèñòðàöèåé ßðîñëàâñêîé îáëàñòè, è â ñóììå 82000 òûñ. ðóá. - çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà.
18. Ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 1
ê ðåøåíèþ
ìóíèöèïàëèòåòà
îò 28.01.2004 N 303
ÁÞÄÆÅÒ
ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÍÀ 2004 ÃÎÄ
ÄÎÕÎÄÛ
òûñ. ðóá.
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¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäè-¦ ¦ ¦
¦ìûì íà òåððèòîðèè ÐÔ ¦1020200¦ 118903,0¦
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¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦1020400¦ 690,0¦
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¦Íàëîã ñ ïðîäàæ ¦1020700¦ 12190,0¦
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¦ Íàëîãè íà ñîâîêóïíûé äîõîä ¦1030000¦ 218000,0¦
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¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦1030100¦ 102000,0¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦ ¦ ¦
¦âèäîâ äåÿòåëüíîñòè ¦1030200¦ 116000,0¦
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¦ Íàëîãè íà èìóùåñòâî ¦1040000¦ 494800,0¦
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¦â ò.÷. íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1040200¦ 480940,0¦
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¦ Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦1050000¦ 201200,0¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦èñêîïàåìûõ ¦1050320¦ 160,0¦
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¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦1050500¦ 12100,0¦
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¦Çåìåëüíûé íàëîã ¦1050700¦ 188940,0¦
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¦ Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦1400000¦ 55840,0¦
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¦â ò.÷. ãîñïîøëèíà ¦1400100¦ 15000,0¦
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¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2000000¦ 424905,0¦
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¦ Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùå-¦ ¦ ¦
¦ãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñò-¦ ¦ ¦
¦âåííîñòè, èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦2010000¦ 398030,0¦
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¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ìóíèöèïàëü-¦ ¦ ¦
¦íîé ñîáñòâåííîñòè ¦2010100¦ 600,0¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùå-¦ ¦ ¦
¦ãîñÿ â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîá-¦ ¦ ¦
¦ñòâåííîñòè ¦2010200¦ 333500,0¦
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¦- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦2010202¦ 43500,0¦
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¦- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ñîáñòâåííîñòè ¦2010240¦ 290000,0¦
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¦Ïëàòåæè îò ìóíèöèïàëüíûõ îðãàíèçàöèé ¦2010800¦ 14760,0¦
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¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦ ¦ ¦
¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦2012000¦ 1370,0¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ñðåäó ¦2015600¦ 39000,0¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðå-¦ ¦ ¦
¦øåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦2019000¦ 8800,0¦
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¦ Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦2060000¦ 755,0¦
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¦ Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦2070000¦ 14900,0¦
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¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦2090000¦ 11220,0¦
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¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ ¦4651854,0¦
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¦ Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦3000000¦ 311192,0¦
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¦ Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦3020000¦ 311192,0¦
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¦Ïðî÷èå äîòàöèè ¦3020140¦ 100000,0¦
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¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå óñëó㦠¦ ¦
¦ÆÊÕ â ñîîòâåòñòâèè ñ Ôåäåðàëüíûìè çàêîíàìè: ¦3020200¦ 178629,0¦
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¦- "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí¦ ¦ ¦
¦ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè"¦ ¦ ¦
¦è äðóãèå çàêîíîäàòåëüíûå àêòû ÐÔ â ÷àñòè ñî-¦ ¦ ¦
¦âåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è êîììó-¦ ¦ ¦
¦íàëüíûõ óñëóã" îò 06.05.2003 N 52-ÔÇ ¦3020242¦ 85629,0¦
+----------------------------------------------+-------+---------+
¦- "Î âåòåðàíàõ" ¦3020244¦ 93000,0¦
+----------------------------------------------+-------+---------+
¦Ïðî÷èå ñóáâåíöèè (íà âûïîëíåíèå ãîñóäàðñòâåí-¦ ¦ ¦
¦íûõ ôóíêöèé ïî ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦ñîñòîÿíèÿ) ¦3020260¦ 4140,0¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ: ¦3020400¦ 25423,0¦
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¦- "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦3020413¦ 20398,0¦
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¦- "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñ-¦ ¦ ¦
¦êîé ÀÝÑ", "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì,¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåä-¦ ¦ ¦
¦ñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïî-¦ ¦ ¦
¦ëèãîíå", "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì ÐÔ,¦ ¦ ¦
¦ïîäâåðãøèìñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå¦ ¦ ¦
¦àâàðèè 1957 ã. íà ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦
¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó¦ ¦ ¦
¦Òå÷à" ¦3020414¦ 5025,0¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ïðàâèëüíîå íàçâàíèå Çàêîíà "Î ñîöèàëüíîé çàùèòå ãðàæäàí ÐÔ,
ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå àâàðèè 1957 ã. íà
ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ
îòõîäîâ â ðåêó Òå÷à", à íå "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì ÐÔ,
ïîäâåðãøèìñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå àâàðèè 1957 ã. íà
ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ
îòõîäîâ â ðåêó Òå÷à".
------------------------------------------------------------------
+----------------------------------------------+-------+---------+
¦Ïðî÷èå ñóáñèäèè (íà ïîääåðæêó ìàññîâîãî ñïîð-¦ ¦ ¦
¦òà) ¦3020440¦ 3000,0¦
+----------------------------------------------+-------+---------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ ¦4963046,0¦
L----------------------------------------------+-------+----------
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¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000¦ 327370,3¦ 4140,0¦
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¦Òåêóùèå ðàñõîäû ¦ 01 ¦ 00 ¦ 000 ¦ 000¦ 321970,3¦ 4140,0¦
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¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000¦ 327370,3¦ 4140,0¦
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¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000¦ 273980,0¦ 3839,1¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027¦ 273980,0¦ 3839,1¦
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¦íîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000¦ 53390,3¦ 300,9¦
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¦Òåêóùèå ðàñõîäû ¦ 05 ¦ 00 ¦ 000 ¦ 000¦ 91693,7¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000¦ 274294,8¦ ¦
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¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 07 ¦ 07 ¦ 633 ¦ 000¦ 3450,0¦ ¦
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¦ÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000¦ 4800,0¦ ¦
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¦ Ïðî÷èå ðàñõîäû â îáëàñòè îõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíû îêðóæàþùåé ïðèðîäíîé ñðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äû è ïðèðîäíûõ ðåñóðñîâ ¦ 09 ¦ 06 ¦ 000 ¦ 000¦ 3730,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäû ¦ 09 ¦ 06 ¦ 362 ¦ 000¦ 3730,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äð. âèäàì ðàñõîäîâ ¦ 09 ¦ 06 ¦ 362 ¦ 397¦ 3730,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ¦ 10 ¦ 00 ¦ 000 ¦ 000¦ 439477,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 10 ¦ 00 ¦ 000 ¦ 000¦ 439477,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïàññàæèðñêèé òðàíñïîðò ¦ 10 ¦ 00 ¦ 000 ¦ 000¦ 439477,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000¦ 206684,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîìîáèëüíîãî òðàíñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ 000¦ 206684,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290¦ 206684,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 000 ¦ 000¦ 21812,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåçíîäîðîæíîãî òðàíñïîðòà ¦ 10 ¦ 02 ¦ 370 ¦ 000¦ 21812,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290¦ 21812,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Âîäíûé òðàíñïîðò ¦ 10 ¦ 04 ¦ 000 ¦ 000¦ 7273,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî òðàíñïîðòà ¦ 10 ¦ 04 ¦ 375 ¦ 000¦ 7273,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 04 ¦ 375 ¦ 290¦ 7273,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 000 ¦ 000¦ 203706,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèõ âèäîâ òðàíñïîðòà ¦ 10 ¦ 05 ¦ 380 ¦ 000¦ 191730,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 05 ¦ 380 ¦ 290¦ 191730,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ 10 ¦ 05 ¦ 515 ¦ 000¦ 11976,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ñóáñèäèè ¦ 10 ¦ 05 ¦ 515 ¦ 397¦ 11976,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 12 ¦ 00 ¦ 000 ¦ 000¦1102745,6¦100000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 12 ¦ 00 ¦ 000 ¦ 000¦ 995745,6¦100000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 12 ¦ 00 ¦ 000 ¦ 000¦ 107000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000¦ 411646,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 12 ¦ 01 ¦ 000 ¦ 000¦ 317646,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 12 ¦ 01 ¦ 000 ¦ 000¦ 94000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíîãî õîçÿéñòâà ¦ 12 ¦ 01 ¦ 310 ¦ 000¦ 344646,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290¦ 250646,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397¦ 94000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000¦ 67000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèäèé íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356¦ 67000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000¦ 691099,6¦100000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 12 ¦ 00 ¦ 000 ¦ 000¦ 678099,6¦100000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 12 ¦ 00 ¦ 000 ¦ 000¦ 13000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000¦ 661628,6¦100000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 02 ¦ 311 ¦ 000¦ 661628,6¦100000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûå íàñåëåíèþ ýëåêòðî- è òåï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîñíàáæàþùèìè îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440¦ 442668,0¦100000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12 ¦ 02 ¦ 311 ¦ 443¦ 205960,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 02 ¦ 311 ¦ 397¦ 13000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ 12 ¦ 03 ¦ 000 ¦ 000¦ 29471,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 12 ¦ 03 ¦ 000 ¦ 000¦ 29471,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 03 ¦ 312 ¦ 000¦ 29471,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 312 ¦ 444¦ 29471,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000¦ 29316,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 13 ¦ 00 ¦ 000 ¦ 000¦ 26516,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 13 ¦ 00 ¦ 000 ¦ 000¦ 2800,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àöèé ¦ 13 ¦ 02 ¦ 000 ¦ 000¦ 11743,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 13 ¦ 02 ¦ 000 ¦ 000¦ 11067,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 13 ¦ 02 ¦ 000 ¦ 000¦ 676,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 399 ¦ 000¦ 3000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254¦ 3000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ 000¦ 8743,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075¦ 8743,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ãðàæäàíñêàÿ îáîðîíà ¦ 13 ¦ 03 ¦ 000 ¦ 000¦ 1622,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 13 ¦ 03 ¦ 000 ¦ 000¦ 1622,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå ¦ 13 ¦ 03 ¦ 151 ¦ 000¦ 1622,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíå è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóàöèé ¦ 13 ¦ 03 ¦ 151 ¦ 083¦ 1622,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æàðíàÿ ñëóæáà ¦ 13 ¦ 04 ¦ 000 ¦ 000¦ 15950,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 13 ¦ 04 ¦ 000 ¦ 000¦ 13826,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 13 ¦ 04 ¦ 000 ¦ 000¦ 2124,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ 000¦ 15950,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075¦ 15950,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000¦1548232,4¦ 1000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 00 ¦ 000 ¦ 000¦1527362,4¦ 1000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 14 ¦ 00 ¦ 000 ¦ 000¦ 20870,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâó îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦1488867,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦1472997,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 15870,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000¦ 539427,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 01 ¦ 000 ¦ 000¦ 536252,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 14 ¦ 01 ¦ 000 ¦ 000¦ 3175,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000¦ 539427,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259¦ 539427,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 836897,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 825657,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 11240,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000¦ 836897,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260¦ 574567,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàòåëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 262¦ 19638,2¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263¦ 96553,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264¦ 111603,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265¦ 34533,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 112543,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 111088,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 1455,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000¦ 112543,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 98213,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 14 ¦ 07 ¦ 400 ¦ 319¦ 14329,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâó êóëüòóðû ¦ ¦ ¦ ¦ ¦ 36122,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Äåòñêàÿ õîðîâàÿ øêîëà, äåòñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèå øêîëû èñêóññòâ ¦ ¦ ¦ ¦ ¦ 36122,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 35675,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 31625,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 4050,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000¦ 35675,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264¦ 35675,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 446,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 446,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000¦ 446,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 446,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîìó êîìèòåòó ïî ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ 23242,4¦ 1000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦ Äåòñêèå þíîøåñêèå ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ 7808,6¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 7780,6¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 7780,6¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ ¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000¦ 7780,6¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264¦ 7780,6¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 28,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 28,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000¦ 28,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 28,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Öåíòðû ñïîðòèâíî-îçäîðîâè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé ðàáîòû ¦ ¦ ¦ ¦ ¦ 15433,8¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 15433,8¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 14483,8¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 950,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000¦ 15433,8¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 15433,8¦ 500,0¦
+------------------------------+----+----+------+----+---------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000¦ 106182,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 15 ¦ 00 ¦ 000 ¦ 000¦ 95682,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 15 ¦ 00 ¦ 000 ¦ 000¦ 10500,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000¦ 106182,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000¦ 90707,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280¦ 56020,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283¦ 4517,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284¦ 30169,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000¦ 15475,2¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè êóëüòóðû è èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287¦ 15475,2¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000¦ 14920,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 16 ¦ 00 ¦ 000 ¦ 000¦ 14920,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ 000 ¦ 000¦ 4430,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ 16 ¦ 01 ¦ 515 ¦ 000¦ 4430,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 16 ¦ 01 ¦ 515 ¦ 397¦ 4430,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 16 ¦ 02 ¦ 000 ¦ 000¦ 10490,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñ. ïîääåðæêà ïåðèîäè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñï. è çàê. âëàñòè ¦ 16 ¦ 02 ¦ 423 ¦ 000¦ 6000,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290¦ 6000,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 16 ¦ 02 ¦ 424 ¦ 000¦ 4490,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 424 ¦ 290¦ 4490,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000¦ 983883,0¦ 2000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 17 ¦ 00 ¦ 000 ¦ 000¦ 952928,0¦ 2000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 17 ¦ 00 ¦ 000 ¦ 000¦ 30955,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Çäðàâîîõðàíåíèå ¦ 17 ¦ 00 ¦ 000 ¦ 000¦ 859401,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000¦ 820842,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 000 ¦ 000¦ 789887,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 17 ¦ 01 ¦ 000 ¦ 000¦ 30955,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000¦ 820842,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300¦ 644312,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãíîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301¦ 49400,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 17 ¦ 01 ¦ 430 ¦ 305¦ 103578,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307¦ 3523,8¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñàíàòîðèè, ïàíñèîíàòû è äîìঠ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà ¦ 17 ¦ 01 ¦ 430 ¦ 308¦ 14829,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310¦ 5197,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ 17 ¦ 02 ¦ 000 ¦ 000¦ 6446,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 17 ¦ 02 ¦ 000 ¦ 000¦ 6446,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 17 ¦ 02 ¦ 000 ¦ 000¦ ¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðíî-ýïèäåìèîëîãè÷åñêèé íàä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîð ¦ 17 ¦ 02 ¦ 432 ¦ 000¦ 6446,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 17 ¦ 02 ¦ 432 ¦ 309¦ 4200,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè ñàíèòàðíî-ýïèäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèîëîãè÷åñêîãî íàäçîðà ¦ 17 ¦ 02 ¦ 432 ¦ 313¦ 2246,7¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîâàíèå ¦ 17 ¦ 04 ¦ 000 ¦ 000¦ 32111,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 17 ¦ 04 ¦ 000 ¦ 000¦ 32111,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèòîðèàëüíîé ïðîãðàììû îáÿçà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîãî ìåäèöèíñêîãî ñòðàõî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 000¦ 32111,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîå ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ, ïåðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 316¦ 32111,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000¦ 124482,0¦ 2000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 17 ¦ 03 ¦ 000 ¦ 000¦ 124482,0¦ 2000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ êî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000¦ 87146,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè ôèçè÷åñêîé êóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314¦ 87146,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêóþ êóëüòóðó è ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ 000¦ 37335,4¦ 2000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êóëüòóðíîé ñôåðû ¦ 17 ¦ 03 ¦ 434 ¦ 285¦ 31009,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè ôèçè÷åñêîé êóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314¦ 6326,3¦ 2000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000¦ 365513,4¦204052,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 18 ¦ 00 ¦ 000 ¦ 000¦ 362613,4¦204052,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 18 ¦ 00 ¦ 000 ¦ 000¦ 2900,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000¦ 45676,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 18 ¦ 01 ¦ 000 ¦ 000¦ 43376,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 18 ¦ 01 ¦ 000 ¦ 000¦ 2300,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 000¦ 45676,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ îêàçàíèÿ ñîöèàëüíîé ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîùè íà äîìó ¦ 18 ¦ 01 ¦ 440 ¦ 318¦ 41659,6¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323¦ 4016,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000¦ 27469,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 18 ¦ 02 ¦ 000 ¦ 000¦ 27469,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 02 ¦ 440 ¦ 000¦ 17431,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322¦ 17431,9¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèì êàòåãîðèÿì ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ 000¦ 7475,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326¦ 7475,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 02 ¦ 445 ¦ 000¦ 2563,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 18 ¦ 02 ¦ 445 ¦ 319¦ 2563,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000¦ 6315,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 18 ¦ 03 ¦ 000 ¦ 000¦ 5715,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 18 ¦ 03 ¦ 000 ¦ 000¦ 600,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 000¦ 6315,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ â îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323¦ 6315,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 06 ¦ 000 ¦ 000¦ 286052,0¦204052,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 18 ¦ 06 ¦ 000 ¦ 000¦ 286052,0¦204052,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000¦ 111052,0¦111052,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333¦ 4698,6¦ 4698,6¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîíà âåòåðàíàì è èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî èñïîëüçîâàíèå ¦ 18 ¦ 06 ¦ 489 ¦ 334¦ 439,7¦ 439,7¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ óñëóã âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 18 ¦ 06 ¦ 489 ¦ 345¦ 85583,8¦ 85583,8¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêó òîïëèâà âåòåðàíàì è èí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàëèäàì ¦ 18 ¦ 06 ¦ 489 ¦ 346¦ 45,2¦ 45,2¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è âåòåðàíîâ ¦ 18 ¦ 06 ¦ 489 ¦ 348¦ 14165,6¦ 14165,6¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397¦ 1094,1¦ 1094,1¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã, óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóã ñâÿçè, ïðîåçäà íà îáùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîì òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàì, ïîäâåðãøèìñÿ ðàäèàöèîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìó âîçäåéñòâèþ ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì îáúåäèíåíèè "Ìàÿê" è ÿäåð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ èñïûòàíèé íà Ñåìèïàëàòèíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîì ïîëèãîíå ¦ 18 ¦ 06 ¦ 489 ¦ 558¦ 5025,0¦ 5025,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000¦ 175000,0¦ 93000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333¦ 37000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ óñëóã âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 18 ¦ 06 ¦ 498 ¦ 345¦ 105547,2¦ 93000,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêó òîïëèâà âåòåðàíàì è èí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàëèäàì ¦ 18 ¦ 06 ¦ 498 ¦ 346¦ 132,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è âåòåðàíîâ ¦ 18 ¦ 06 ¦ 498 ¦ 348¦ 12952,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397¦ 19368,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 000 ¦ 000¦ 25000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 19 ¦ 00 ¦ 000 ¦ 000¦ 25000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ 19 ¦ 01 ¦ 000 ¦ 000¦ 25000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíîìó äîëãó ¦ 19 ¦ 01 ¦ 462 ¦ 000¦ 25000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíîìó äîëãó ¦ 19 ¦ 01 ¦ 462 ¦ 331¦ 25000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000¦ 104920,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000¦ 89914,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000¦ 15006,2¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ðåçåðâíûé ôîíä ¦ 30 ¦ 01 ¦ 000 ¦ 000¦ 19100,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 30 ¦ 01 ¦ 000 ¦ 000¦ 19100,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðåçåðâíûé ôîíä ¦ 30 ¦ 01 ¦ 510 ¦ 000¦ 19100,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 30 ¦ 01 ¦ 510 ¦ 435¦ 19100,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ïðîâåäåíèå âûáîðîâ è ðåôå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíäóìîâ ¦ 30 ¦ 02 ¦ 000 ¦ 000¦ 7700,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 30 ¦ 02 ¦ 000 ¦ 000¦ 7700,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ 000¦ 7700,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé (ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî ñàìî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ 30 ¦ 02 ¦ 511 ¦ 394¦ 7700,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000¦ 78120,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ 30 ¦ 04 ¦ 000 ¦ 000¦ 63114,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 30 ¦ 04 ¦ 000 ¦ 000¦ 15006,2¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000¦ 78120,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 78120,3¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ñîäåðæàíèå ó÷ðåæäåíèé (ÎÏÎÏû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ïðèçûâà íà âîèíñêóþ ñëóæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áó, ÌÓ "ÖÈÎÌÑÈ", ÌÓ "Òðàíñïîð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òíàÿ ñëóæáà") ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 11901,4¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ðàçâèòèå ìåæäóíàðîäíûõ è âíåø-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåýêîíîìè÷åñêèõ ñâÿçåé ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 7260,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ðàñõîäû, ñâÿçàííûå ñ ïåðåõîäîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàçíà÷åéñêóþ ôîðìó èñïîëíå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ áþäæåòà è íà ðàçâèòèå ÌÈÑ ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 12884,2¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ðàñõîäû ïî óïðàâëåíèþ ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûì èìóùåñòâîì è íà êàïè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà îðãàíèçàöèé, íå îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñÿùèõñÿ ê áþäæåòíîé ñôåðå ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 16925,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ðàñõîäû ïî ðåêëàìíî-õóäîæåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîìó è ïðàçäíè÷íîìó îôîðì-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ãîðîäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ðàçìåùåíèÿ íà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóæíîé ðåêëàìû ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 5000,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ñîäåðæàíèå ÌÓ "Êîíòðîëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åòíàÿ ïàëàòà" ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 2770,5¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦äðóãèå ðàñõîäû (ïîääåðæêà íà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîâûõ îðãàíîâ, ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïèòàíèÿ, ïîääåð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æêà îáùåñòâåííûõ îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà óñëóã îõðàííûõ ïðåäïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèé) ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 21379,1¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 96 ¦ 00 ¦ 000 ¦ 000¦5422691,0¦311192,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦4958046,0¦311192,0¦
+------------------------------+----+----+------+----+---------+--------+
¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 464645,0¦ ¦
+------------------------------+----+----+------+----+---------+--------+
¦ÄÅÔÈÖÈÒ-ÑÓÌÌÀ ¦ ¦ ¦ ¦ ¦ 459645,0¦ ¦
L------------------------------+----+----+------+----+---------+---------
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 2
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 28.01.2004 N 303
ÈÑÒÎ×ÍÈÊÈ
ÏÎÊÐÛÒÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
-----------------------------------------T--------T--------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Ñóììà ¦
¦ ¦ ¦ (òûñ. ðóá.) ¦
+----------------------------------------+--------+--------------+
¦Èçìåíåíèÿ îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ¦ ¦ ¦
¦áþäæåòà ¦ 10000 ¦ 7034 ¦
+----------------------------------------+--------+--------------+
¦- îñòàòêè íà 01.01.2004 ¦ 10010 ¦ 9034 ¦
+----------------------------------------+--------+--------------+
¦- îñòàòêè íà 01.01.2005 ¦ 10020 ¦ 2000 ¦
+----------------------------------------+--------+--------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ-¦ ¦ ¦
¦÷åííûå îò èìåíè ãîðîäà ßðîñëàâëÿ ¦ 03030 ¦ 150611 ¦
+----------------------------------------+--------+--------------+
¦- ïîëó÷åíèå êðåäèòîâ ¦ 03031 ¦ 615000 ¦
+----------------------------------------+--------+--------------+
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 03032 ¦ 464389 ¦
+----------------------------------------+--------+--------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõî-¦ ¦ ¦
¦äÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 04000 ¦ 302000 ¦
+----------------------------------------+--------+--------------+
¦ÈÒÎÃÎ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðî-¦ ¦ ¦
¦âàíèÿ ¦ ¦ 459645 ¦
L----------------------------------------+--------+---------------
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 3
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 28.01.2004 N 303
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ
ÑÐÅÄÑÒÂ ÍÀ 2004 ÃÎÄ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÎÉ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
òûñ. ðóá.
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¦ Ðàñïîðÿäèòåëè áþäæåòíûõ ¦Êîä ¦Ðàç-¦Ïîä-¦Öåëå- ¦Âèä ¦ Ñóììà ¦
¦ ñðåäñòâ ¦âåäîì-¦äåë ¦ðàç-¦âàÿ ¦ðàñ-+---------T--------+
¦ ¦ñòâåí-¦ ¦äåë ¦ñòàòüÿ¦õî- ¦ Âñåãî ¦â ò.÷. ¦
¦ ¦íîé ¦ ¦ ¦ ¦äîâ ¦ ¦çà ñ÷åò ¦
¦ ¦êëàñ- ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦
¦ ¦ñèôè- ¦ ¦ ¦ ¦ ¦ ¦âûøåñòî-¦
¦ ¦êàöèè ¦ ¦ ¦ ¦ ¦ ¦ÿùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ¦ 054 ¦ ¦ ¦ ¦ ¦ 887759,1¦ 15165,6¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300¦ 636842,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè÷åñêèå öåíòðû ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301¦ 49020,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 305¦ 103578,5¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 307¦ 3473,8¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñàíàòîðèè, ïàíñèîíàòû è äîìà îòäûõঠ054 ¦ 17 ¦ 01 ¦ 430 ¦ 308¦ 14829,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 310¦ 5097,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 054 ¦ 17 ¦ 02 ¦ 432 ¦ 309¦ 4200,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñàíèòàðíî-ýïèäåìèîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî íàäçîðà ¦ 054 ¦ 17 ¦ 02 ¦ 432 ¦ 313¦ 2246,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåãî íàñåëåíèÿ, ïåðå÷èñëåííûå ôîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàì îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 054 ¦ 17 ¦ 04 ¦ 428 ¦ 316¦ 32111,9¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûìè ñðåäñòâàìè èíâàëèäîâ ïî ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ 054 ¦ 18 ¦ 06 ¦ 489 ¦ 348¦ 14165,6¦ 14165,6¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ïî ÔÇ "Î ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäû íà ëüãîòíîå çóáîïðîòåçèðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå) ¦ 054 ¦ 18 ¦ 06 ¦ 489 ¦ 397¦ 1000,0¦ 1000,0¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûìè ñðåäñòâàìè âåòåðàíîâ ïî ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ 054 ¦ 18 ¦ 06 ¦ 498 ¦ 348¦ 12952,5¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ïî ÔÇ "Î âå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàõ" (ðàñõîäû íà ëüãîòíîå çóáî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçèðîâàíèå) ¦ 054 ¦ 18 ¦ 06 ¦ 498 ¦ 397¦ 8240,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Óïðàâëåíèå êóëüòóðû ìýðèè ¦ 056 ¦ ¦ ¦ ¦ ¦ 135305,3¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (äåòñêàÿ õîðîâàÿ øêîëà, ÄØÈ)¦ 056 ¦ 14 ¦ 02 ¦ 400 ¦ 264¦ 34175,8¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ (ìåòîä. ëèòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðà) ¦ 056 ¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 446,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèÿ êëóáíîãî òèïà ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 280¦ 52320,6¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 283¦ 4517,9¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Áèáëèîòåêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 284¦ 28369,1¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ 287¦ 15475,2¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ 075 ¦ ¦ ¦ ¦ ¦1475434,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ 259¦ 537102,1¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 260¦ 571370,5¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàòåëüíûå øêîëû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 262¦ 19323,2¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Øêîëû-èíòåðíàòû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 263¦ 95692,9¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 264¦ 109849,8¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Äåòñêèå äîìà ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 265¦ 34470,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 98058,9¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 319¦ 9566,6¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Äåïàðòàìåíò ôèíàíñîâ ìýðèè ¦ 092 ¦ ¦ ¦ ¦ ¦ 354131,3¦ 4140,0¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 06 ¦ 026 ¦ 027¦ 272145,7¦ 3839,1¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ ¦ 01 ¦ 06 ¦ 027 ¦ 028¦ 162,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 06 ¦ 027 ¦ 029¦ 48128,6¦ 300,9¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 092 ¦ 19 ¦ 01 ¦ 462 ¦ 331¦ 25000,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïåðåõîäîì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíà÷åéñêóþ ôîðìó èñïîëíåíèÿ áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòà ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 8695,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ¦ 133 ¦ ¦ ¦ ¦ ¦1302719,3¦282458,2¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Âîçìåùåíèå óáûòêîâ îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà íàñåëåíèþ ¦ 133 ¦ 07 ¦ 01 ¦ 293 ¦ 290¦ 4836,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó æèëèùíîãî õîçÿéñòâà ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 290¦ 250646,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ (êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû) ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 397¦ 94000,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûõ îáðàçîâàíèé ïî ïðåäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà îï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ 356¦ 67000,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 440¦ 442668,0¦100000,0¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 443¦ 205960,6¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ (êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû) ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 397¦ 13000,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ìåðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà ¦ 133 ¦ 12 ¦ 03 ¦ 312 ¦ 444¦ 29471,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã èíâàëèäàì ïî ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ 133 ¦ 18 ¦ 06 ¦ 489 ¦ 345¦ 85583,8¦ 85583,8¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà èíâàëèäàì ïî ÔÇ "Î ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ 133 ¦ 18 ¦ 06 ¦ 489 ¦ 346¦ 45,2¦ 45,2¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ëüãîò ïî îïëàòå óñëóã ñâÿçè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà, ÆÊÓ è ïðèîáðåòåíèÿ òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìó âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ïðîèçâîäñòâåííîì îáúåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 133 ¦ 18 ¦ 06 ¦ 489 ¦ 558¦ 3829,2¦ 3829,2¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦- íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 133 ¦ 18 ¦ 06 ¦ 489 ¦ 558¦ 3826,1¦ 3826,1¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦- íà îïëàòó ïðèîáðåòåíèÿ òîïëèâà ¦ 133 ¦ 18 ¦ 06 ¦ 489 ¦ 558¦ 3,1¦ 3,1¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã âåòåðàíàì ïî ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ 133 ¦ 18 ¦ 06 ¦ 498 ¦ 345¦ 105547,2¦ 93000,0¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì ïî ÔÇ "Î âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõ" ¦ 133 ¦ 18 ¦ 06 ¦ 498 ¦ 346¦ 132,3¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Êîìèòåò ïî òðóäó è ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèòå íàñåëåíèÿ ìýðèè ¦ 148 ¦ ¦ ¦ ¦ ¦ 62918,9¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ 440 ¦ 322¦ 17431,9¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 318¦ 41659,6¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè (ÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîì ñîöèàëüíîé àäàïòàöèè") ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 323¦ 1264,4¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 148 ¦ 18 ¦ 02 ¦ 445 ¦ 319¦ 2563,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì èìóùåñòâîì ìýðèè ¦ 163 ¦ ¦ ¦ ¦ ¦ 49810,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ 163 ¦ 08 ¦ 02 ¦ 344 ¦ 213¦ 4800,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû ïî óïðàâëåíèþ, ñîäåðæàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìóíèöèïàëüíîãî èìóùåñòâà ¦ 163 ¦ ¦ ¦ ¦ ¦ 45010,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîå ñàìîóïðàâëåíèå ¦ ¦ 01 ¦ 00 ¦ 000 ¦ 000¦ 1800,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Îáðàçîâàíèå ¦ ¦ 14 ¦ 00 ¦ 000 ¦ 000¦ 10870,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Êóëüòóðà ¦ ¦ 15 ¦ 00 ¦ 000 ¦ 000¦ 5500,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 17 ¦ 00 ¦ 000 ¦ 000¦ 8000,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 18 ¦ 00 ¦ 000 ¦ 000¦ 1800,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 30 ¦ 00 ¦ 000 ¦ 000¦ 17040,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó ìýðèè ¦ 164 ¦ ¦ ¦ ¦ ¦ 147324,4¦ 3000,0¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (ÄÞÑØ) ¦ 164 ¦ 14 ¦ 02 ¦ 400 ¦ 264¦ 7780,6¦ 500,0¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 164 ¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 28,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ (ÖÑÎÐ) ¦ 164 ¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 14733,8¦ 500,0¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 164 ¦ 14 ¦ 07 ¦ 400 ¦ 319¦ 300,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà (äîëåâîå ñîäåðæàíèå ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíä) ¦ 164 ¦ 17 ¦ 03 ¦ 433 ¦ 314¦ 87146,6¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 285¦ 31009,1¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 314¦ 6326,3¦ 2000,0¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ ¦ ¦ ¦ ¦ 7700,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, âûáîðû âûñøåãî äîëæíîñòíîãî ëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öà ñóáúåêòà ÐÔ, âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 308 ¦ 30 ¦ 02 ¦ 511 ¦ 394¦ 7700,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Ìóíèöèïàëèòåò ãîðîäà ¦ 000 ¦ ¦ ¦ ¦ ¦ 7904,5¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 01 ¦ 06 ¦ 026 ¦ 027¦ 1834,3¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 330 ¦ 01 ¦ 06 ¦ 027 ¦ 028¦ 18,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 01 ¦ 06 ¦ 027 ¦ 029¦ 3281,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå ÌÓ "Êîíòðîëüíî-ñ÷åòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòà ìóíèöèïàëèòåòà ãîðîäà ßðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàâëÿ" ¦ 305 ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 2770,5¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Ìýðèÿ ãîðîäà ¦ 801 ¦ ¦ ¦ ¦ ¦ 818540,6¦ 6428,2¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóð îðãàíîâ âíóòðåííèõ äåë ¦ 801 ¦ 05 ¦ 01 ¦ 601 ¦ 075¦ 92303,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïîäâèæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñîñòàâà ¦ 801 ¦ 07 ¦ 07 ¦ 313 ¦ 198¦ 106494,2¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ 801 ¦ 09 ¦ 06 ¦ 362 ¦ 397¦ 3730,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó òðàíñïîðòà: ¦ 801 ¦ 10 ¦ 00 ¦ 000 ¦ 290¦ 427500,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 801 ¦ 10 ¦ 01 ¦ 372 ¦ 290¦ 206684,3¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 801 ¦ 10 ¦ 02 ¦ 370 ¦ 290¦ 21812,6¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Âîäíûé òðàíñïîðò ¦ 801 ¦ 10 ¦ 04 ¦ 375 ¦ 290¦ 7273,4¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå âèäû òðàíñïîðòà (ãîðýëåêòðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò) ¦ 801 ¦ 10 ¦ 05 ¦ 380 ¦ 290¦ 191730,4¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå, íå îòíåñåííûå ê äðóãèì âè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàì ðàñõîäîâ (ïðî÷èå ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó óñëóã ïî äèñïåò÷åðñêîìó êîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðîëþ çà äâèæåíèåì ãîðîäñêîãî ïàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàæèðñêîãî òðàíñïîðòà) ¦ 801 ¦ 10 ¦ 05 ¦ 515 ¦ 397¦ 11976,3¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Öåëåâîé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 801 ¦ 13 ¦ 02 ¦ 399 ¦ 254¦ 3000,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå ÌÓ "Ïîèñêîâî-ñïàñàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé îòðÿä" è êàïèòàëüíûé ðåìîíò çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèòíûõ ñîîðóæåíèé ¦ 801 ¦ 13 ¦ 02 ¦ 601 ¦ 075¦ 8743,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé îáîðîíå è çàùèòå íàñåëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 801 ¦ 13 ¦ 03 ¦ 151 ¦ 083¦ 1622,4¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóð ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ 801 ¦ 13 ¦ 04 ¦ 601 ¦ 075¦ 15950,7¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ (îïëàòà óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèäåíèÿ è ðàäèîâåùàíèÿ) ¦ 801 ¦ 16 ¦ 01 ¦ 515 ¦ 397¦ 4430,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàêîíîäàòåëüíîé âëàñòè ¦ 801 ¦ 16 ¦ 02 ¦ 423 ¦ 290¦ 6000,9¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 801 ¦ 16 ¦ 02 ¦ 424 ¦ 290¦ 4490,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè (ÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé àêàäåìè÷åñêèé öåíòð") ¦ 801 ¦ 18 ¦ 01 ¦ 440 ¦ 323¦ 1552,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 801 ¦ 18 ¦ 02 ¦ 442 ¦ 326¦ 7475,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ â ÐÔ" ¦ 801 ¦ 18 ¦ 06 ¦ 489 ¦ 333¦ 4698,6¦ 4698,6¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà èíâàëèäàì è åãî èñïîëüçîâàíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" ¦ 801 ¦ 18 ¦ 06 ¦ 489 ¦ 334¦ 439,7¦ 439,7¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ïî ÔÇ "Î ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îïëàòà óñëóã ñâÿçè) ¦ 801 ¦ 18 ¦ 06 ¦ 489 ¦ 397¦ 94,1¦ 94,1¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå ëüãîò ïî îïëàòå óñëóã ñâÿçè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà, ÆÊÓ è ïðèîáðåòåíèÿ òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìó âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ïðîèçâîäñòâåííîì îáúåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 801 ¦ 18 ¦ 06 ¦ 489 ¦ 558¦ 1195,8¦ 1195,8¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦- íà îïëàòó óñëóã ñâÿçè ¦ 801 ¦ 18 ¦ 06 ¦ 489 ¦ 558¦ 355,5¦ 355,5¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦- íà îïëàòó ïðîåçäà íà òðàíñïîðòå ¦ 801 ¦ 18 ¦ 06 ¦ 489 ¦ 558¦ 840,3¦ 840,3¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÔÇ "Î âåòåðàíàõ" ¦ 801 ¦ 18 ¦ 06 ¦ 498 ¦ 333¦ 37000,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ïî ÔÇ "Î âå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàõ" (îïëàòà óñëóã ñâÿçè) ¦ 801 ¦ 18 ¦ 06 ¦ 498 ¦ 397¦ 11128,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 801 ¦ 30 ¦ 01 ¦ 510 ¦ 435¦ 19100,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé (ÎÏÎÏû, ðàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çûâà íà âîèíñêóþ ñëóæáó, ÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÖÈÎÌÑÈ", ÌÓ "Òðàíñïîðòíàÿ ñëóæáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè") ¦ 801 ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 11786,4¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàçâèòèå ìåæäóíàðîäíûõ è âíåøíåýêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìè÷åñêèõ ñâÿçåé ¦ 801 ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 7260,1¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû íà ðàçâèòèå ÌÈÑ ¦ 801 ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 4189,2¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ðàñõîäû ïî ðåêëàìíî-õóäîæåñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàçäíè÷íîìó îôîðìëåíèþ ãîðîäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ðàçìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèÿ íàðóæíîé ðåêëàìû ¦ 801 ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 5000,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Äðóãèå ðàñõîäû (ïîääåðæêà íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, ïðåäïðèÿòèÿ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ, ïîääåðæêà îáùåñòâåííûõ îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàíèçàöèé, îïëàòà óñëóã îõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé) ¦ 801 ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 21379,1¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ¦ 804 ¦ ¦ ¦ ¦ ¦ 10178,3¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 804 ¦ 14 ¦ 07 ¦ 400 ¦ 319¦ 4462,8¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 804 ¦ 18 ¦ 03 ¦ 446 ¦ 323¦ 5715,5¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ Óïðàâëåíèå îðãàíèçàöèè ñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ìýðèè ¦ 805 ¦ ¦ ¦ ¦ ¦ 162964,6¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ íà áåçâîçâðàòíîé îñíîâå ¦ 805 ¦ 07 ¦ 07 ¦ 313 ¦ 198¦ 158659,6¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 805 ¦ 07 ¦ 07 ¦ 314 ¦ 397¦ 855,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé â ã. ßðîñëàâëå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2007 ãã. ¦ 805 ¦ 07 ¦ 07 ¦ 633 ¦ 757¦ 3450,0¦ ¦
+-----------------------------------+------+----+----+------+----+---------+--------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ ¦5422691,0¦311192,0¦
L-----------------------------------+------+----+----+------+----+---------+---------
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 4
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 28.01.2004 N 303
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÍÀ 2004 ÃÎÄ
1. ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
----------------------------T------------------------------------¬
¦ Âèäû çàèìñòâîâàíèé ¦ Îñòàòîê äîëãà ¦
¦ +-------------------T----------------+
¦ ¦ íà 01.01.2004 ¦ íà 01.01.2005 ¦
¦ ¦ ¦ (ïðîãíîç) ¦
¦ +-----------T-------+-----------T----+
¦ ¦ Ñóììà ¦ % ¦ Ñóììà ¦ % ¦
¦ ¦(òûñ. ðóá.)¦ ¦(òûñ. ðóá.)¦ ¦
+---------------------------+-----------+-------+-----------+----+
¦1. Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦ ¦ ¦
¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦ ¦ ¦
¦èìåíè ãîðîäà ßðîñëàâëÿ ¦ 100000 ¦ 7,85%¦ 250611 ¦ 18%¦
+---------------------------+-----------+-------+-----------+----+
¦2. Çàéìû, îñóùåñòâëÿåìûå¦ ¦ ¦ ¦ ¦
¦ïóòåì âûïóñêà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦öåííûõ áóìàã (ïî ïðîãðàììå¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ îáëèãàöèé ìýðèè¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ) ¦ 316,3¦ 0,03%¦ - ¦ - ¦
+---------------------------+-----------+-------+-----------+----+
¦3. Ìóíèöèïàëüíûå ãàðàíòèè -¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 1173296,5¦ 92,12%¦ 1162506,2¦ 82%¦
+---------------------------+-----------+-------+-----------+----+
¦â òîì ÷èñëå ïî îðãàíèçàöè-¦ ¦ ¦ ¦ ¦
¦ÿì: ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------+-----------+----+
¦- ÌÏ "Ñòàðûé ãîðîä" (ïî äî-¦ ¦ ¦ ¦ ¦
¦ãîâîðó î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî êðåäèòà Ïðàâè-¦ ¦ ¦ ¦ ¦
¦òåëüñòâîì Ìîñêâû ñî ñðîêîì¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ äî 01.05.2004 -¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî òðåòüåé¦ ¦ ¦ ¦ ¦
¦î÷åðåäè î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ãîðîäà ßðîñëàâ-¦ ¦ ¦ ¦ ¦
¦ëÿ) ¦ 10790,3¦ - ¦ - ¦ - ¦
+---------------------------+-----------+-------+-----------+----+
¦â òîì ÷èñëå ñóììà îñíîâíîãî¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ 9000 ¦ - ¦ - ¦ - ¦
+---------------------------+-----------+-------+-----------+----+
¦- ÌÏ "ßðîñëàâëüâîäîêàíàë"¦ ¦ ¦ ¦ ¦
¦(ïî äîãîâîðó î çàéìå ñ Åâ-¦ ¦ ¦ ¦ ¦
¦ðîïåéñêèì Áàíêîì ðåêîíñò-¦ ¦ ¦ ¦ ¦
¦ðóêöèè è ðàçâèòèÿ ñî ñðîêîì¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ äî 01.04.2012 -¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ïðîãðàììû¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âîäîñíàáæå-¦ ¦ ¦ ¦ ¦
¦íèÿ ãîðîäà ßðîñëàâëÿ") ¦ 1162506,2¦ - ¦ 1162506,2¦ - ¦
+---------------------------+-----------+-------+-----------+----+
¦â òîì ÷èñëå ñóììà îñíîâíîãî¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ 490600 ¦ - ¦ 490600 ¦ - ¦
+---------------------------+-----------+-------+-----------+----+
¦ÈÒÎÃÎ îáúåì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ 1273612,8¦100% ¦ 1413117,2¦100%¦
L---------------------------+-----------+-------+-----------+-----
2. ÌÓÍÈÖÈÏÀËÜÍÛÅ ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß, ÎÑÓÙÅÑÒÂËßÅÌÛÅ
ÃÎÐÎÄÎÌ ßÐÎÑËÀÂËÅÌ Â 2004 ÃÎÄÓ
----------------------------------------T-----------T------------¬
¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦â òîì ÷èñëå ¦
¦ ¦(òûñ. ðóá.)¦íàïðàâëÿåìàÿ¦
¦ ¦ ¦íà ïîêðûòèå ¦
¦ ¦ ¦ äåôèöèòà ¦
¦ ¦ ¦ áþäæåòà ¦
+---------------------------------------+-----------+------------+
¦1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çà-¦ ¦ ¦
¦êëþ÷åííûå îò èìåíè ãîðîäà ßðîñëàâëÿ ¦ 150611 ¦ 150611 ¦
+---------------------------------------+-----------+------------+
¦Ïîëó÷åíèå êðåäèòîâ, â ò.÷. ¦ 615000 ¦ - ¦
+---------------------------------------+-----------+------------+
¦- ÎÀÎ ßÊÁ ñîöèàëüíîãî ðàçâèòèÿ "ßðñîö-¦ ¦ ¦
¦áàíê" ¦ 210000 ¦ ¦
+---------------------------------------+-----------+------------+
¦- Ôèëèàë ÎÀÎ "Âíåøòîðãáàíêà" â ãîðîäå¦ ¦ ¦
¦ßðîñëàâëå ¦ 190000 ¦ ¦
+---------------------------------------+-----------+------------+
¦- ßðîñëàâñêèé ôèëèàë ÎÀÎ "Ìîñêîâñêèé¦ ¦ ¦
¦ìóíèöèïàëüíûé áàíê - Áàíê Ìîñêâû" ¦ 190000 ¦ ¦
+---------------------------------------+-----------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà, â ò.÷. ¦ 464389 ¦ - ¦
+---------------------------------------+-----------+------------+
¦- ÎÀÎ ßÊÁ ñîöèàëüíîãî ðàçâèòèÿ "ßðñîö-¦ ¦ ¦
¦áàíê" ¦ 135000 ¦ ¦
+---------------------------------------+-----------+------------+
¦- Ôèëèàë ÎÀÎ "Âíåøòîðãáàíêà" â ãîðîäå¦ ¦ ¦
¦ßðîñëàâëå ¦ 145000 ¦ ¦
+---------------------------------------+-----------+------------+
¦- ßðîñëàâñêèé ôèëèàë ÎÀÎ "Ìîñêîâñêèé¦ ¦ ¦
¦ìóíèöèïàëüíûé áàíê - Áàíê Ìîñêâû" ¦ 154389 ¦ ¦
+---------------------------------------+-----------+------------+
¦2. Ìóíèöèïàëüíûå öåííûå áóìàãè (ïðî-¦ ¦ ¦
¦ãðàììà æèëèùíûõ îáëèãàöèé ìýðèè ãîðîäঠ¦ ¦
¦ßðîñëàâëÿ) ¦ -316,3¦ - ¦
+---------------------------------------+-----------+------------+
¦ ïðèâëå÷åíèå ¦ - ¦ - ¦
+---------------------------------------+-----------+------------+
¦ ïîãàøåíèå ¦ 316,3¦ - ¦
L---------------------------------------+-----------+-------------
3. ÍÎÐÌÀÒÈÂÛ ÍÀ 2004 ÃÎÄ
1. Ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ãîðîäà ßðîñëàâëÿ íà 01.01.2005 - 2500000 òûñ. ðóá.
2. Ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà ßðîñëàâëÿ íà 01.01.2005 - 1300000 òûñ. ðóá.
3. Ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2004 ãîäó - 35000 òûñ. ðóá.
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 5
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 28.01.2004 N 303
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÂÛÏÎËÍßÅÌÛÕ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Â ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÍÀ
2004 ÃÎÄ ÏÎ ÎÒÐÀÑËßÌ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ
òûñ. ðóá.
----T-------------------------------T--------------T-----------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ðåøåíèå ¦ Ñóììà íà ¦ Ïîäðàçäåëåíèå ¦
¦ï/ï¦ ¦ìóíèöèïàëèòåòঠ2004 ãîä ¦ ìýðèè, ¦
¦ ¦ ¦ (äàòà, N) ¦(òûñ. ðóá.)¦ îòâåòñòâåííîå ¦
¦ ¦ ¦ ¦ ¦ çà ðåàëèçàöèþ ¦
¦ ¦ ¦ ¦ ¦ ïðîãðàììû ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 1 ¦Ïðîãðàììà "Ñàõàðíûé äèàáåò" íà¦îò 24.12.2003 ¦ 24500,0 ¦Óïðàâëåíèå ¦
¦ ¦2004 - 2006 ãã. ¦ N 296 ¦ ¦çäðàâîîõðàíåíèÿ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 2 ¦Ïðîãðàììà îáåñïå÷åíèÿ ïåðâè÷íîé¦îò 24.12.2003 ¦ 2246,7 ¦Óïðàâëåíèå ¦
¦ ¦ìåäèêî-ñàíèòàðíîé ïîìîùè íàñå-¦ N 299 ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ëåíèþ ã. ßðîñëàâëÿ íà 2004 -¦ ¦ ¦ ¦
¦ ¦2005 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 3 ¦Ïðîãðàììà "Àíòè-ÑÏÈÄ" íà 2003 -¦îò 05.12.2002 ¦ 543,0 ¦Óïðàâëåíèå ¦
¦ ¦2005 ãã. ¦ N 199 ¦ ¦çäðàâîîõðàíåíèÿ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 4 ¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦îò 29.10.2003 ¦ 3493,2 ¦Óïðàâëåíèå ¦
¦ ¦íà 2004 - 2006 ãã. ¦ N 277 ¦ ¦çäðàâîîõðàíåíèÿ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 5 ¦Ïðîãðàììà "Ðàçâèòèå äîíîðñòâà¦îò 24.12.2003 ¦ 6505,3 ¦Óïðàâëåíèå ¦
¦ ¦êðîâè è ñîâåðøåíñòâîâàíèå ìàòå-¦ N 297 ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæ-¦ ¦ ¦ ¦
¦ ¦äåíèé ñëóæáû êðîâè íà 2004 -¦ ¦ ¦ ¦
¦ ¦2005 ãã." ¦ ¦ ¦ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 6 ¦Ïðîãðàììà ðàçâèòèÿ ìóíèöèïàëü-¦îò 27.11.2000 ¦ 4446,0 ¦Óïðàâëåíèå ¦
¦ ¦íîé ñèñòåìû îáðàçîâàíèÿ¦ N 47 ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ã. ßðîñëàâëÿ íà 2001 - 2004 ãã.¦ ¦ ¦ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 7 ¦Ïðîãðàììà "Ìîëîäåæü" íà 2004 -¦îò 29.12.2003 ¦ 2654,6 ¦Êîìèòåò ïî ìîëî-¦
¦ ¦2007 ãã. ¦ N 301 ¦ ¦äåæíîé ïîëèòèêå ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 8 ¦Ïðîãðàììà ñíèæåíèÿ àíòðîïîãåí-¦îò 02.04.2001 ¦ 7680,0 ¦Êîìèòåò ïðèðîäî-¦
¦ ¦íîãî âîçäåéñòâèÿ íà îêðóæàþùóþ¦ N 75 ¦ ¦ïîëüçîâàíèÿ è îõ-¦
¦ ¦ñðåäó íà 2001 - 2004 ãã. ¦ ¦ ¦ðàíû îêðóæàþùåé¦
¦ ¦ ¦ ¦ ¦ñðåäû ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ 9 ¦Ïðîãðàììà ïî ñîõðàíåíèþ è ðàç-¦îò 20.11.2001 ¦ 17545,0 ¦Óïðàâëåíèå êóëü-¦
¦ ¦âèòèþ êóëüòóðû è èñêóññòâà ãî-¦ N 124 ¦ ¦òóðû ¦
¦ ¦ðîäà ßðîñëàâëÿ íà 2002 - 2004¦ ¦ ¦ ¦
¦ ¦ãã. ¦ ¦ ¦ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦10 ¦Ïðîãðàììà ïðîòèâîäåéñòâèÿ ðàñ-¦îò 20.03.2002 ¦ 1319,6 ¦Îòäåë àäìèíèñòðà-¦
¦ ¦ïðîñòðàíåíèþ íàðêîòèêîâ è èõ¦ N 154 ¦ ¦òèâíûõ îðãàíîâ ¦
¦ ¦íåçàêîííîìó îáîðîòó íà ïåðèîä¦ ¦ ¦ ¦
¦ ¦2002 - 2004 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦11 ¦Ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦îò 02.04.2003 ¦ 3450,0 ¦Êîìèòåò ïî ìîëî-¦
¦ ¦ìîëîäûõ ñåìåé â ãîðîäå ßðîñëàâ-¦ N 234 ¦ ¦äåæíîé ïîëèòèêå ¦
¦ ¦ëå íà 2003 - 2007 ãã." ¦ ¦ ¦ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦12 ¦Ïðîãðàììà ïî îáåñïå÷åíèþ ïîæàð-¦îò 08.05.2003 ¦ 3887,5 ¦Îòäåë àäìèíèñòðà-¦
¦ ¦íîé áåçîïàñíîñòè â ãîðîäå ßðîñ-¦ N 245 ¦ ¦òèâíûõ îðãàíîâ ¦
¦ ¦ëàâëå íà 2003 - 2005 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦13 ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦îò 08.05.2003 ¦ 800,0 ¦Óïðàâëåíèå ðàçâè-¦
¦ ¦íàñåëåíèÿ ãîðîäà ßðîñëàâëÿ íঠN 242 ¦ ¦òèÿ ìàëîãî è¦
¦ ¦2003 - 2005 ãã. ¦ ¦ ¦ñðåäíåãî áèçíåñà ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦14 ¦Ïðîãðàììà "Ïðîôèëàêòèêà áåçíàä-¦îò 31.10.2003 ¦ 1471,5 ¦Êîìèññèÿ ïî äåëàì¦
¦ ¦çîðíîñòè è ïðàâîíàðóøåíèé íåñî-¦ N 281 ¦ ¦íåñîâåðøåííîëåò- ¦
¦ ¦âåðøåííîëåòíèõ" íà 2004 - 2006¦ ¦ ¦íèõ è çàùèòå èõ¦
¦ ¦ãã. ¦ ¦ ¦ïðàâ ã. ßðîñëàâëÿ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦15 ¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöè-¦îò 29.12.2003 ¦ 78406,5 ¦Êîìèòåò ïî òðóäó¦
¦ ¦àëüíîé çàùèòû æèòåëåé ßðîñëàâëÿ¦ N 302 ¦ ¦è ñîöèàëüíîé çà-¦
¦ ¦íà 2004 - 2005 ãã. ¦ ¦ ¦ùèòå íàñåëåíèÿ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦16 ¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦îò 24.12.2003 ¦ 939,1 ¦Êîìèòåò ïî ìîëî-¦
¦ ¦ïàòðèîòè÷åñêîãî âîñïèòàíèÿ äå-¦ N 298 ¦ ¦äåæíîé ïîëèòèêå ¦
¦ ¦òåé è ìîëîäåæè â ñîâðåìåííûõ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ" íà 2004 - 2007 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------+--------------+-----------+-----------------+
¦ ¦ÂÑÅÃÎ: ¦ ¦ 159888,0 ¦ ¦
L---+-------------------------------+--------------+-----------+------------------
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
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