ÌÓÍÈÖÈÏÀËÈÒÅÒ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÐÅØÅÍÈÅ
îò 30 äåêàáðÿ 2004 ã. N 65
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÍÀ 2005 ÃÎÄ
Ïðèíÿòî
ìóíèöèïàëèòåòîì
ãîðîäà ßðîñëàâëÿ
30 äåêàáðÿ 2004 ãîäà
Ìóíèöèïàëèòåò
ÐÅØÈË:
1. Óòâåðäèòü áþäæåò ãîðîäà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ:
- ïî äîõîäàì - â ñóììå 5266362,0 òûñ. ðóá. â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè;
- ïî ðàñõîäàì - â ñóììå 5537181,0 òûñ. ðóá. ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ñ äåôèöèòîì ãîðîäñêîãî áþäæåòà â ñóììå 270819,0 òûñ. ðóá.
2. Óòâåðäèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 2000 òûñ. ðóá.
3. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
4. Óòâåðäèòü íà 2005 ãîä ïåðå÷åíü ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ.
Óñòàíîâèòü, ÷òî â 2005 ãîäó ïåðå÷åíü àäìèíèñòðàòîðîâ äîõîäîâ ãîðîäñêîãî áþäæåòà îïðåäåëÿåòñÿ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì è ïåðå÷íåì ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ ãîðîäñêîãî áþäæåòà.
5. Óòâåðäèòü ðàñõîäû ãîðîäñêîãî áþäæåòà íà 2005 ãîä ïî ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ.
6. Óñòàíîâèòü âåðõíèå ïðåäåëüíûå ðàçìåðû:
- ìóíèöèïàëüíîãî äîëãà ãîðîäà ßðîñëàâëÿ íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 2300000 òûñ. ðóá.;
- îáúåìà îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà ßðîñëàâëÿ íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 1200000 òûñ. ðóá.;
- ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2005 ãîäó â ñóììå 35000 òûñ. ðóá.
7. Óñòàíîâèòü, ÷òî èñïîëíåíèå îáÿçàòåëüñòâ ãîðîäà ßðîñëàâëÿ ïî ìóíèöèïàëüíûì ãàðàíòèÿì îñóùåñòâëÿåòñÿ çà ñ÷åò ñîêðàùåíèÿ â 2005 ãîäó àññèãíîâàíèé, ïðåäóñìîòðåííûõ â ðàçäåëàõ ãîðîäñêîãî áþäæåòà íà êàïèòàëüíîå ñòðîèòåëüñòâî.
8. Óòâåðäèòü Ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà ßðîñëàâëÿ íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 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 Ïðîãðàììîé âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà ßðîñëàâëÿ íà 2005 ãîä è óñëîâèÿìè çàèìñòâîâàíèé.
9. 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 6 ê íàñòîÿùåìó ðåøåíèþ.
10. Óñòàíîâèòü, ÷òî â 2005 ãîäó:
10.1. Ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ æèëèùíîãî õîçÿéñòâà (ÌÓÏ ÐÝÓ, ÌÓÏ "Àâàðèéíî-ðåìîíòíàÿ ñëóæáà", ÌÓÏ "ßðîñëàâëüëèôò"), êîììóíàëüíîãî õîçÿéñòâà (ÌÓÏ "Âîëíà", ÌÓÏ "Ãîðçåëåíõîçñòðîé", ÌÓÏ "Ãîðîäñêîå äîðîæíîå óïðàâëåíèå", ÌÓÏ "Êîìáèíàò ñïåöîáñëóæèâàíèÿ íàñåëåíèÿ "Ðèòóàëüíûå óñëóãè", ÌÓÏ "ÑÕÏ "Íîâîñåëêè", ÌÓÏ "ßðîñëàâëüâîäîêàíàë", ÌÓÏ "ÄÝÓ Äçåðæèíñêîãî ðàéîíà", ÌÓÏ "ÄÝÓ Çàâîëæñêîãî ðàéîíà"), òðàíñïîðòà (ÌÓÏ "ßðãîðòðàíñ", ÌÓÏ "Àâòîêîìòðàíñ"), ÌÓÏ "Äîìîñòðîèòåëüíûé êîìáèíàò", ÌÓÏ "Öåíòðàëüíûé ðûíîê", ÌÓÏ "Ñòàðûé ãîðîä", ÌÓÏ "Ãîðîäñêîé ïàðê êóëüòóðû è îòäûõà", ÌÓÏ "ßðîñëàâëüòåëåñåòü", ÌÓÏ "Ðåäàêöèÿ ãàçåòû "Ãîðîäñêèå íîâîñòè" íàïðàâëÿþò ñðåäñòâà â ðàçìåðå íå ìåíåå 50% ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé, íà ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è èíôðàñòðóêòóðû â ñîîòâåòñòâèè ñ ïëàíàìè ðàçâèòèÿ, óòâåðæäåííûìè ìýðèåé ãîðîäà.
10.2. ÌÓÏ "Ñòàðûé ãîðîä" ÷àñòü ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé, â ðàçìåðå 10% íàïðàâëÿåò â ãîðîäñêîé áþäæåò.
10.3. Ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ, íå óêàçàííûå â ïîäïóíêòàõ 10.1, 10.2 íàñòîÿùåãî ïóíêòà, ÷àñòü ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé, â ðàçìåðå 50% íàïðàâëÿþò â ãîðîäñêîé áþäæåò.
10.4.  ñëó÷àå ïðåîáðàçîâàíèÿ âûøåóêàçàííûõ ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé â ñîîòâåòñòâèè ñ ïðîãíîçíûì ïëàíîì ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà ãîðîäà ßðîñëàâëÿ íà 2005 ãîä â îòêðûòûå àêöèîíåðíûå îáùåñòâà, 100% àêöèé êîòîðûõ áóäóò íàõîäèòüñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, â ãîðîäñêîé áþäæåò íàïðàâëÿåòñÿ 50% ïðèáûëè îáùåñòâà, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé, â êà÷åñòâå âûïëàòû äèâèäåíäîâ ïî ðàçìåùåííûì àêöèÿì.
10.5. Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé, ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé è 50% ïðèáûëè àêöèîíåðíûõ îáùåñòâ â êà÷åñòâå âûïëàòû äèâèäåíäîâ ïî ðàçìåùåííûì àêöèÿì ïðîèçâîäèòñÿ â ïîðÿäêå è â ñðîêè, óñòàíîâëåííûå ìýðèåé ãîðîäà.
11. 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.
12. Ïðèìåíÿòü â 2005 ãîäó óñòàíîâëåííûé Çàêîíîì ßðîñëàâñêîé îáëàñòè "Î ðåãèîíàëüíûõ ñòàíäàðòàõ îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã â ßðîñëàâñêîé îáëàñòè" óðîâåíü ïëàòåæåé íàñåëåíèÿ çà æèëüå è êîììóíàëüíûå óñëóãè â ðàçìåðå 100 ïðîöåíòîâ ðåãèîíàëüíîãî ñòàíäàðòà ïðåäåëüíîé ñòîèìîñòè ïðåäîñòàâëÿåìûõ æèëèùíî-êîììóíàëüíûõ óñëóã íà 1 êâ. ìåòð îáùåé ïëîùàäè æèëüÿ â ìåñÿö ïî ßðîñëàâñêîé îáëàñòè â ðàçìåðå 27,2 ðóáëÿ, à òàêæå ñîõðàíèòü ìàêñèìàëüíî äîïóñòèìóþ äîëþ ñîáñòâåííûõ ðàñõîäîâ ãðàæäàí íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã â ñîâîêóïíîì äîõîäå ñåìüè â ðàçìåðå 14 ïðîöåíòîâ.
Ìýðó ãîðîäà ïðè óñòàíîâëåíèè (èçìåíåíèè) òàðèôîâ äëÿ íàñåëåíèÿ íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ðóêîâîäñòâîâàòüñÿ íàñòîÿùèì ðåøåíèåì.
13. Óñòàíîâèòü ëèìèò ïðåäîñòàâëåíèÿ â ïðåäåëàõ òåêóùåãî ôèíàíñîâîãî ãîäà íàëîãîâûõ êðåäèòîâ, îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäà â ðàçìåðå íå áîëåå 2%, íàëîãîâûõ ëüãîò ñóáúåêòàì èíâåñòèöèîííîé äåÿòåëüíîñòè - íå áîëåå 0,5% îáúåìà äîõîäîâ ãîðîäñêîãî áþäæåòà áåç ó÷åòà áåçâîçìåçäíûõ ïîñòóïëåíèé.
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. Óñòàíîâèòü, ÷òî äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ïðè èñïîëíåíèè áþäæåòà ñâåðõ óòâåðæäåííûõ ðåøåíèåì ìóíèöèïàëèòåòà î áþäæåòå ãîðîäà, íàïðàâëÿþòñÿ â óñòàíîâëåííîì ïîðÿäêå íà óìåíüøåíèå äåôèöèòà áþäæåòà.
15. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà ñðåäñòâà ãîðîäñêîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà îñóùåñòâëÿåòñÿ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ ñî ñ÷åòîâ äîëæíèêîâ, îòêðûòûõ â ó÷ðåæäåíèÿõ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ñ ëèöåâûõ ñ÷åòîâ, îòêðûòûõ â äåïàðòàìåíòå ôèíàíñîâ ìýðèè, èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè. Ïðè íåäîñòàòî÷íîñòè óêàçàííûõ ñðåäñòâ íà ñ÷åòàõ äîëæíèêîâ ðàñïîðÿäèòåëü ñðåäñòâ ãîðîäñêîãî áþäæåòà â óñòàíîâëåííîì ïîðÿäêå â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ åìó â áþäæåòå ãîðîäà, ðåøàåò âîïðîñ î âûäåëåíèè äîëæíèêàì äîïîëíèòåëüíûõ ñðåäñòâ, íåîáõîäèìûõ äëÿ èñïîëíåíèÿ òðåáîâàíèé ïî èñïîëíèòåëüíîìó ëèñòó.
16. Óñòàíîâèòü, ÷òî ðåàëèçàöèÿ îðãàíàìè ãîðîäñêîãî ñàìîóïðàâëåíèÿ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé îñóùåñòâëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ôàêòè÷åñêè ïîñòóïàþùèõ èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà óêàçàííûå öåëè, â ïîðÿäêå, óñòàíîâëåííîì Àäìèíèñòðàöèåé ßðîñëàâñêîé îáëàñòè.
17. Ïðèçíàòü óòðàòèâøèì ñèëó ðåøåíèå ìóíèöèïàëèòåòà îò 24.12.2003 N 289 "Î âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ãîðîäà ßðîñëàâëÿ".
18. Ðåøåíèå âñòóïàåò â ñèëó ñ 01.01.2005.
Ìýð
ãîðîäà ßðîñëàâëÿ
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Ïðèëîæåíèå 1
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ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 30.12.2004 N 65
ÁÞÄÆÅÒ
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¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1864740¦
+--------------------------+-----------------------------------------+-------+
¦182 1 03 00000 00 0000 000¦ Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ðåà-¦ 116500¦
¦ ¦ëèçóåìûå íà òåððèòîðèè ÐÔ ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦182 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóê-¦ 116500¦
¦ ¦öèè), ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦182 1 05 00000 00 0000 000¦ Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 202900¦
+--------------------------+-----------------------------------------+-------+
¦182 1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îï-¦ 202800¦
¦ ¦ðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 100¦
+--------------------------+-----------------------------------------+-------+
¦182 1 06 00000 00 0000 000¦ Íàëîãè íà èìóùåñòâî ¦ 405750¦
+--------------------------+-----------------------------------------+-------+
¦182 1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 18350¦
+--------------------------+-----------------------------------------+-------+
¦182 1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 387400¦
+--------------------------+-----------------------------------------+-------+
¦000 1 08 00000 00 0000 000¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 55900¦
+--------------------------+-----------------------------------------+-------+
¦182 1 09 00000 00 0000 000¦ Çàäîëæåííîñòü ïî îòìåíåííûì íàëîãàì,¦ 48000¦
¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
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¦182 1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ 21500¦
¦ ¦â ìåñòíûå áþäæåòû (â ÷àñòè ñóìì ïî ðàñ÷å-¦ ¦
¦ ¦òàì çà 2004 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 10000¦
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¦182 1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 10270¦
+--------------------------+-----------------------------------------+-------+
¦182 1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (íàëîã ñ ïðîäàæ,¦ 6230¦
¦ ¦ìèëèöèÿ, óáîðêà, îáðàçîâàíèå, æèë. ôîíä) ¦ ¦
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¦000 1 11 00000 00 0000 000¦ Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íà-¦ 476350¦
¦ ¦õîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦807 1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦ 5000¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦807 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõî-¦ 445000¦
¦ ¦äÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëü-¦ ¦
¦ ¦íîé ñîáñòâåííîñòè ¦ ¦
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¦807 1 11 05012 01 0000 120¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 80000¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦
¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷å-¦ ¦
¦ ¦íèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåì-¦ ¦
¦ ¦ëþ ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦807 1 11 05033 03 0000 120¦- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íà-¦ 365000¦
¦ ¦õîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ìóíè-¦ ¦
¦ ¦öèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
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¦812 1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñ-¦ 17750¦
¦ ¦òàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿ-¦ ¦
¦ ¦çàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàð-¦ ¦
¦ ¦íûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦805 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâঠ8600¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦000 1 12 00000 00 0000 000¦ Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðå-¦ 31500¦
¦ ¦ñóðñàìè ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðó-¦ 31500¦
¦ ¦æàþùóþ ñðåäó ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦000 1 15 00000 00 0000 000¦ Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 400¦
+--------------------------+-----------------------------------------+-------+
¦000 1 16 00000 00 0000 000¦ Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 17000¦
+--------------------------+-----------------------------------------+-------+
¦000 1 17 00000 00 0000 000¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 21600¦
+--------------------------+-----------------------------------------+-------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦3240640¦
+--------------------------+-----------------------------------------+-------+
¦807 1 14 02000 00 0000 000¦Êðîìå òîãî, äîõîäû îò ðåàëèçàöèè èìóùåñò-¦ 292000¦
¦ ¦âà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìó-¦ ¦
¦ ¦íèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠñ ó÷åòîì äîõîäîâ îò ðåàëè-¦3532640¦
¦ ¦çàöèè èìóùåñòâà: ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦000 2 00 00000 00 0000 000¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦1733722¦
+--------------------------+-----------------------------------------+-------+
¦804 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþä-¦1733722¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè, êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------------+-----------------------------------------+-------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦5266362¦
L--------------------------------------------------------------------+--------
ÐÀÑÕÎÄÛ
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ðàç-¦Ïîä-¦ Ñóììà ¦
¦ ¦äåë ¦ðàç-+---------T-----------------------+
¦ ¦ ¦äåë ¦ Âñåãî ¦  òîì ÷èñëå çà ñ÷åò ¦
¦ ¦ ¦ ¦ +----------T------------+
¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî¦âûøåñòîÿùåãî¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ áþäæåòà ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 383207,0¦ 352240,0¦ 30967,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíî-¦ 01 ¦ 02 ¦ 544,0¦ 544,0¦ ¦
¦ãî ëèöà ñóáúåêòà ÐÔ è îðãàíà ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ 5967,0¦ 5967,0¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàð-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîé âëàñòè è ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 01 ¦ 04 ¦ 176303,0¦ 145336,0¦ 30967,0¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ 38911,0¦ 38911,0¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îð-¦ ¦ ¦ ¦ ¦ ¦
¦ãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðå-¦ 01 ¦ 07 ¦ 670,0¦ 670,0¦ ¦
¦ôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíà-¦ 01 ¦ 08 ¦ 2270,0¦ 2270,0¦ ¦
¦ðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìó-¦ 01 ¦ 12 ¦ 35000,0¦ 35000,0¦ ¦
¦íèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 22000,0¦ 22000,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 101542,0¦ 101542,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõ-¦ 03 ¦ 00 ¦ 117691,0¦ 117691,0¦ ¦
¦ðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 103094,0¦ 103094,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåä-¦ 03 ¦ 09 ¦ 11949,0¦ 11949,0¦ ¦
¦ñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòè-¦ ¦ ¦ ¦ ¦ ¦
¦õèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëü-¦ 03 ¦ 13 ¦ 2648,0¦ 2648,0¦ ¦
¦íîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 529868,0¦ 429868,0¦ 100000,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ 6200,0¦ 6200,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 462270,0¦ 362270,0¦ 100000,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 9240,0¦ 9240,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëü-¦ 04 ¦ 11 ¦ 52158,0¦ 52158,0¦ ¦
¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦1098645,0¦ 852984,0¦ 245661,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 369126,0¦ 338698,0¦ 30428,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 595213,0¦ 385150,0¦ 210063,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî -¦ 05 ¦ 04 ¦ 134306,0¦ 129136,0¦ 5170,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 3900,0¦ 3900,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäî⦠06 ¦ 02 ¦ 3900,0¦ 3900,0¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦1575315,0¦ 1087311,0¦ 488004,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå Ìèíèñ-¦ 07 ¦ 00 ¦1478689,0¦ 995977,0¦ 482712,0¦
¦òåðñòâó îáðàçîâàíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 558145,0¦ 558145,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 851153,0¦ 368441,0¦ 482712,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ 69391,0¦ 69391,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå Ìèíèñ-¦ 07 ¦ 00 ¦ 34937,0¦ 34937,0¦ ¦
¦òåðñòâó êóëüòóðû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 34937,0¦ 34937,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå êîìèòå-¦ 07 ¦ 00 ¦ 30274,0¦ 30274,0¦ ¦
¦òó ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 30274,0¦ 30274,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ 29991,0¦ 24699,0¦ 5292,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ 1424,0¦ 1424,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ08 ¦ 00 ¦ 128554,0¦ 128554,0¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 120997,0¦ 120997,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 250,0¦ 250,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ 7307,0¦ 7307,0¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ 640423,0¦ 635984,0¦ 4439,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 507844,0¦ 503405,0¦ 4439,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðà-¦ 09 ¦ 04 ¦ 20195,0¦ 20195,0¦ ¦
¦íåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 110173,0¦ 110173,0¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðà-¦ 09 ¦ 04 ¦ 2211,0¦ 2211,0¦ ¦
¦íåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦1059578,0¦ 194927,0¦ 864651,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 17257,0¦ 10837,0¦ 6420,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 42821,0¦ 4500,0¦ 38321,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 694699,0¦ ¦ 694699,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïî-¦ 10 ¦ 04 ¦ 35470,0¦ ¦ 35470,0¦
¦ïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ 269331,0¦ 179590,0¦ 89741,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦5537181,0¦ 3803459,0¦ 1733722,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Òåêóùèå ðàñõîäû ¦ 00 ¦ 00 ¦4951115,0¦ 3337063,0¦ 1614052,0¦
+------------------------------------+----+----+---------+----------+------------+
¦Êàïèòàëüíûå ðàñõîäû ¦ 00 ¦ 00 ¦ 586066,0¦ 466396,0¦ 119670,0¦
+------------------------------------+----+----+---------+----------+------------+
¦ÄÅÔÈÖÈÒ-ÑÓÌÌÀ ¦ ¦ ¦ 270819,0¦ ¦ ¦
+------------------------------------+----+----+---------+----------+------------+
¦% ¦ ¦ ¦ 7,7¦ ¦ ¦
L------------------------------------+----+----+---------+----------+-------------
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 2
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 30.12.2004 N 65
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2005 ÃÎÄ
----------------------------T----------------------------------------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+---------------------------+----------------------------------------+-----------+
¦804 02 00 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ-¦ 118819 ¦
¦ ¦÷åííûå îò èìåíè ãîðîäà ßðîñëàâëÿ ¦ ¦
+---------------------------+----------------------------------------+-----------+
¦804 02 01 02 00 03 0000 710¦- ïîëó÷åíèå êðåäèòîâ ¦ 750819 ¦
+---------------------------+----------------------------------------+-----------+
¦804 02 01 02 00 03 0000 810¦- ïîãàøåíèå êðåäèòîâ ¦ 632000 ¦
+---------------------------+----------------------------------------+-----------+
¦807 05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé, íàõîäÿùèõñÿ â ìóíèöèïàëü-¦ 150000 ¦
¦ ¦íîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+----------------------------------------+-----------+
¦807 06 00 00 00 00 0000 430¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ 2000 ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñò-¦ ¦
¦ ¦âåííîñòè ¦ ¦
+---------------------------+----------------------------------------+-----------+
¦804 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà ßðîñëàâëÿ¦ - ¦
+---------------------------+----------------------------------------+-----------+
¦804 08 00 00 00 00 0000 510¦- óâåëè÷åíèå îñòàòêîâ ¦ 2000 ¦
+---------------------------+----------------------------------------+-----------+
¦804 08 00 00 00 00 0000 610¦- óìåíüøåíèå îñòàòêîâ ¦ 2000 ¦
+---------------------------+----------------------------------------+-----------+
¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðî-¦ 270819 ¦
¦ ¦âàíèÿ: ¦ ¦
L---------------------------+----------------------------------------+------------
Ìýð ãîðîäà
ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 3
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 30.12.2004 N 65
ÏÅÐÅ×ÅÍÜ
ÐÀÑÏÎÐßÄÈÒÅËÅÉ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
---------------------------------------------------------T-------¬
¦ Íàèìåíîâàíèå ¦Êîä âå-¦
¦ ¦äîìñò- ¦
¦ ¦âåííîé ¦
¦ ¦êëàññè-¦
¦ ¦ôèêàöèè¦
+--------------------------------------------------------+-------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 801 ¦
+--------------------------------------------------------+-------+
¦Óïðàâëåíèå êóëüòóðû ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 802 ¦
+--------------------------------------------------------+-------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 803 ¦
+--------------------------------------------------------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 804 ¦
+--------------------------------------------------------+-------+
¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 805 ¦
+--------------------------------------------------------+-------+
¦Êîìèòåò ïî òðóäó è ñîöèàëüíîé çàùèòå íàñåëåíèÿ ìýðèè ãî-¦ 806 ¦
¦ðîäà ßðîñëàâëÿ ¦ ¦
+--------------------------------------------------------+-------+
¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ìýðèè ãî-¦ 807 ¦
¦ðîäà ßðîñëàâëÿ ¦ ¦
+--------------------------------------------------------+-------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ìýðèè ãîðîäঠ808 ¦
¦ßðîñëàâëÿ ¦ ¦
+--------------------------------------------------------+-------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ìóíèöèïàëèòåòà ãîðîäà ßðîñëàâ-¦ 809 ¦
¦ëÿ ¦ ¦
+--------------------------------------------------------+-------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäà ßðîñëàâëÿ ¦ 810 ¦
+--------------------------------------------------------+-------¦
¦Ìóíèöèïàëèòåò ãîðîäà ßðîñëàâëÿ ¦ 811 ¦
+--------------------------------------------------------+-------+
¦Ìýðèÿ ãîðîäà ßðîñëàâëÿ ¦ 812 ¦
+--------------------------------------------------------+-------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 813 ¦
+--------------------------------------------------------+-------+
¦Óïðàâëåíèå îðãàíèçàöèè ñòðîèòåëüñòâà ìýðèè ãîðîäà ßðîñ-¦ 814 ¦
¦ëàâëÿ ¦ ¦
L--------------------------------------------------------+--------
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 4
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 30.12.2004 N 65
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ
ÑÐÅÄÑÒÂ ÍÀ 2005 ÃÎÄ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÎÉ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
òûñ. ðóá.
--------------------------------T-------T----T----T---------T-----T-----------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ãëàâíûé¦Ðàç-¦Ïîä-¦Öåëåâàÿ ¦Âèä ¦ Ñóììà ¦
¦ ¦ðàñïî- ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ- +---------T-------------------+
¦ ¦ðÿäè- ¦ ¦äåë ¦ ¦õîäî⦠Âñåãî ¦Â òîì ÷èñëå çà ñ÷åò¦
¦ ¦òåëü, ¦ ¦ ¦ ¦ ¦ +---------T---------+
¦ ¦ðàñïî- ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ñðåäñòâ ¦
¦ ¦ðÿäè- ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêî-¦âûøåñòîÿ-¦
¦ ¦òåëü ¦ ¦ ¦ ¦ ¦ ¦ãî áþäæå-¦ùåãî áþä-¦
¦ ¦ñðåäñò⦠¦ ¦ ¦ ¦ ¦òà ¦æåòà ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 801 ¦ ¦ ¦ ¦ ¦ 507844,0¦ 503405,0¦ 4439,0¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 801 ¦ 09 ¦ 01 ¦469 00 00¦ 000 ¦ 5805,0¦ 5805,0¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 801 ¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 5805,0¦ 5805,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé (Õîñïèñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 801 ¦ 09 ¦ 01 ¦470 00 00¦ 000 ¦ 342216,0¦ 337805,0¦ 4411,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 801 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 342216,0¦ 337805,0¦ 4411,0¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïîëèêëèíèêè, àìáóëàòîðèè, äè-¦ 801 ¦ 09 ¦ 01 ¦471 00 00¦ 000 ¦ 25278,0¦ 25250,0¦ 28,0¦
¦àãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 801 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 25278,0¦ 25250,0¦ 28,0¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ñàíàòîðèè äëÿ äåòåé è ïîäðîñ-¦ 801 ¦ 09 ¦ 01 ¦474 00 00¦ 000 ¦ 3621,0¦ 3621,0¦ ¦
¦òêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 801 ¦ 09 ¦ 01 ¦474 00 00¦ 327 ¦ 3621,0¦ 3621,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ñàíàòîðèè, ïàíñèîíàòû, äîìঠ801 ¦ 09 ¦ 01 ¦475 00 00¦ 000 ¦ 14722,0¦ 14722,0¦ ¦
¦îòäûõà è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 801 ¦ 09 ¦ 01 ¦475 00 00¦ 327 ¦ 14722,0¦ 14722,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 801 ¦ 09 ¦ 01 ¦477 00 00¦ 000 ¦ 109523,0¦ 109523,0¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 801 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 109523,0¦ 109523,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 801 ¦ 09 ¦ 01 ¦522 00 00¦ 000 ¦ 6679,0¦ 6679,0¦ ¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõ-¦ 801 ¦ 09 ¦ 01 ¦522 00 00¦ 455 ¦ 6679,0¦ 6679,0¦ ¦
¦ðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà (ïðî÷èå ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ñàíèòàðíî-ýïèäåìèîëîãè÷åñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî íàäçîðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Óïðàâëåíèå êóëüòóðû ìýðèè ãî-¦ 802 ¦ ¦ ¦ ¦ ¦ 150784,0¦ 150784,0¦ ¦
¦ðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ 802 ¦ 07 ¦ 02 ¦423 00 00¦ 000 ¦ 34937,0¦ 34937,0¦ ¦
¦áîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 802 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 34937,0¦ 34937,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Äâîðöû è äîìà êóëüòóðû, äðó-¦ 802 ¦ 08 ¦ 01 ¦440 00 00¦ 000 ¦ 67645,0¦ 67645,0¦ ¦
¦ãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 802 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 67645,0¦ 67645,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 802 ¦ 08 ¦ 01 ¦441 00 00¦ 000 ¦ 5886,0¦ 5886,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 802 ¦ 08 ¦ 01 ¦441 00 00¦ 327 ¦ 5886,0¦ 5886,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Áèáëèîòåêè ¦ 802 ¦ 08 ¦ 01 ¦442 00 00¦ 000 ¦ 30581,0¦ 30581,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 802 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 30581,0¦ 30581,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 802 ¦ 08 ¦ 01 ¦450 00 00¦ 000 ¦ 7305,0¦ 7305,0¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 7305,0¦ 7305,0¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåðîïðèÿòèÿ â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû, èñêóññòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 802 ¦ 08 ¦ 06 ¦450 00 00¦ 000 ¦ 4430,0¦ 4430,0¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 4430,0¦ 4430,0¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðïàðê, õðàìû, ìàñòåðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦À. Ïåòðîâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè¦ 803 ¦ ¦ ¦ ¦ ¦1550699,0¦1028255,0¦ 522444,0¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 803 ¦ 07 ¦ 01 ¦420 00 00¦ 000 ¦ 558145,0¦ 558145,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 803 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 558145,0¦ 558145,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Øêîëû-äåòñêèå ñàäû, øêîëû íà-¦ 803 ¦ 07 ¦ 02 ¦421 00 00¦ 000 ¦ 571021,0¦ 111997,0¦ 459024,0¦
¦÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 803 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 571021,0¦ 111997,0¦ 459024,0¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Øêîëû-èíòåðíàòû ¦ 803 ¦ 07 ¦ 02 ¦422 00 00¦ 000 ¦ 38561,0¦ 31338,0¦ 7223,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 803 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 38561,0¦ 31338,0¦ 7223,0¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ 803 ¦ 07 ¦ 02 ¦423 00 00¦ 000 ¦ 124506,0¦ 124506,0¦ ¦
¦áîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 803 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 124506,0¦ 124506,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Äåòñêèå äîìà ¦ 803 ¦ 07 ¦ 02 ¦424 00 00¦ 000 ¦ 44249,0¦ 35544,0¦ 8705,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 803 ¦ 07 ¦ 02 ¦424 00 00¦ 327 ¦ 44249,0¦ 35544,0¦ 8705,0¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 803 ¦ 07 ¦ 02 ¦433 00 00¦ 000 ¦ 72816,0¦ 65056,0¦ 7760,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 803 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 72816,0¦ 65056,0¦ 7760,0¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 803 ¦ 07 ¦ 07 ¦432 00 00¦ 000 ¦ 7394,0¦ 7394,0¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠803 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 7394,0¦ 7394,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöè-¦ 803 ¦ 07 ¦ 07 ¦515 00 00¦ 000 ¦ 3800,0¦ ¦ 3800,0¦
¦àëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠803 ¦ 07 ¦ 07 ¦515 00 00¦ 452 ¦ 3800,0¦ ¦ 3800,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 803 ¦ 07 ¦ 09 ¦435 00 00¦ 000 ¦ 8169,0¦ 8169,0¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 803 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 8169,0¦ 8169,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè îáðàçî-¦ 803 ¦ 07 ¦ 09 ¦436 00 00¦ 000 ¦ 8000,0¦ 8000,0¦ ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äå-¦ 803 ¦ 07 ¦ 09 ¦436 00 00¦ 447 ¦ 8000,0¦ 8000,0¦ ¦
¦òåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 803 ¦ 07 ¦ 09 ¦452 00 00¦ 000 ¦ 44861,0¦ 44861,0¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 803 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 44861,0¦ 44861,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñ-¦ 803 ¦ 10 ¦ 04 ¦511 00 00¦ 000 ¦ 35470,0¦ ¦ 35470,0¦
¦ïðèçîðíîñòüþ, ïî îïåêå è ïîïå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 803 ¦ 10 ¦ 04 ¦511 00 00¦ 481 ¦ 35470,0¦ ¦ 35470,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ (âûïëàòû íà äåòåé, îñòàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîä îïåêó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 803 ¦ 10 ¦ 06 ¦505 00 00¦ 000 ¦ 33707,0¦ 33245,0¦ 462,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ 803 ¦ 10 ¦ 06 ¦505 00 00¦ 482 ¦ 33245,0¦ 33245,0¦ ¦
¦íîé ïîëèòèêè (ëüãîòíîå ïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ 803 ¦ 10 ¦ 06 ¦505 00 00¦ 482 ¦ 462,0¦ ¦ 462,0¦
¦íîé ïîëèòèêè (îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì ïðîåçäîì äåòåé-ñèðîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Äåïàðòàìåíò ôèíàíñîâ ìýðèè¦ 804 ¦ ¦ ¦ ¦ ¦ 342033,0¦ 311066,0¦ 30967,0¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ⦠804 ¦ 01 ¦ 02 ¦001 00 00¦ 000 ¦ 544,0¦ 544,0¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ804 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 544,0¦ 544,0¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ⦠804 ¦ 00 ¦ 00 ¦001 00 00¦ 000 ¦ 303259,0¦ 272292,0¦ 30967,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Àïïàðàò ñòðóêòóðíûõ ïîäðàçäåëå-¦ 804 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 176303,0¦ 145336,0¦ 30967,0¦
¦íèé ìýðèè (ìýðèÿ, ê-ò çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé, òåððèòîðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûå àäìèíèñòðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ 804 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 38911,0¦ 38911,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò (ÊÓÌÈ, ÓÎÑ)¦ 804 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 26349,0¦ 26349,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ÄÃÕ, ÓÀÃ ¦ 804 ¦ 04 ¦ 01 ¦001 00 00¦ 005 ¦ 36715,0¦ 36715,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò óïðàâëåíèÿ¦ 804 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 6961,0¦ 6961,0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò êîìèòåòà ïî¦ 804 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 1424,0¦ 1424,0¦ ¦
¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò óïðàâëåíèÿ¦ 804 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 2877,0¦ 2877,0¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò óïðàâëåíèÿ¦ 804 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 8595,0¦ 8595,0¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò êîìèòåòà ïî¦ 804 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 2211,0¦ 2211,0¦ ¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò êîìèòåòà ïî¦ 804 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 2913,0¦ 2913,0¦ ¦
¦òðóäó è ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïðîöåíòíûå ïëàòåæè ïî äîëãî-¦ 804 ¦ 01 ¦ 12 ¦065 00 00¦ 000 ¦ 35000,0¦ 35000,0¦ ¦
¦âûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöè-¦ 804 ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 35000,0¦ 35000,0¦ ¦
¦ïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Èíôîðìàöèîííûå òåõíîëîãèè è¦ 804 ¦ 04 ¦ 09 ¦330 00 00¦ 000 ¦ 3230,0¦ 3230,0¦ ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è¦ 804 ¦ 04 ¦ 09 ¦330 00 00¦ 382 ¦ 3230,0¦ 3230,0¦ ¦
¦èíôîðìàòèêè (ïåðåõîä íà êàçíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åéñêóþ ôîðìó èñïîëíåíèÿ áþäæå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Äåïàðòàìåíò ãîðîäñêîãî õîçÿé-¦ 805 ¦ ¦ ¦ ¦ ¦1606375,0¦ 747425,0¦ 858950,0¦
¦ñòâà ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñ-¦ 805 ¦ 04 ¦ 02 ¦248 00 00¦ 000 ¦ 6200,0¦ 6200,0¦ ¦
¦êîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè ¦ 805 ¦ 04 ¦ 02 ¦248 00 00¦ 197 ¦ 6200,0¦ 6200,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Äîðîæíîå õîçÿéñòâî ¦ 805 ¦ 04 ¦ 08 ¦315 00 00¦ 000 ¦ 100000,0¦ ¦ 100000,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 805 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 100000,0¦ ¦ 100000,0¦
¦äîðîæíîãî õîçÿéñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ805 ¦ 05 ¦ 01 ¦350 00 00¦ 000 ¦ 298026,0¦ 268698,0¦ 29328,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè (ñîäåðæàíèå ÄÝÇ) ¦ 805 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 26804,0¦ 26804,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 805 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 271222,0¦ 241894,0¦ 29328,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ (ñóáñèäèè ïî ñîäåðæ. è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåì. æ/ô, îáñëóæ. ëèôòîâ, ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èå ðàñõîäû ïî ñîäåðæ. æ/ô,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàï. ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëå-¦ 805 ¦ 05 ¦ 01 ¦400 00 00¦ 000 ¦ 1100,0¦ ¦ 1100,0¦
¦íèþ òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Óäàëåíèå è î÷èñòêà æèäêèõ îòõî-¦ 805 ¦ 05 ¦ 01 ¦400 00 00¦ 441 ¦ 1100,0¦ ¦ 1100,0¦
¦äîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïîääåðæêà êîììóíàëüíîãî õî-¦ 805 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 502113,0¦ 292050,0¦ 210063,0¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè ¦ 805 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 195563,0¦ ¦ 195563,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììó-¦ 805 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 14500,0¦ ¦ 14500,0¦
¦íàëüíîãî õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå èíæåíåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñåòåé (êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâûõ ñåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 805 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 292050,0¦ 292050,0¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëå-¦ 805 ¦ 05 ¦ 02 ¦400 00 00¦ 000 ¦ 90000,0¦ 90000,0¦ ¦
¦íèþ òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäî⦠805 ¦ 05 ¦ 02 ¦400 00 00¦ 440 ¦ 90000,0¦ 90000,0¦ ¦
¦(óòèëèçàöèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïîääåðæêà êîììóíàëüíîãî õî-¦ 805 ¦ 05 ¦ 04 ¦351 00 00¦ 000 ¦ 52400,0¦ 52400,0¦ ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè ¦ 805 ¦ 05 ¦ 04 ¦351 00 00¦ 197 ¦ 52400,0¦ 52400,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 805 ¦ 10 ¦ 03 ¦519 00 00¦ 000 ¦ 433459,0¦ ¦ 433459,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 805 ¦ 10 ¦ 03 ¦519 00 00¦ 477 ¦ 7317,0¦ ¦ 7317,0¦
¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé (â ÷àñòè ïðåäîñòàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ëüãîò ïî ÆÊÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî -¦ 805 ¦ 10 ¦ 03 ¦519 00 00¦ 561 ¦ 127648,0¦ ¦ 127648,0¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 805 ¦ 10 ¦ 03 ¦519 00 00¦ 563 ¦ 298494,0¦ ¦ 298494,0¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 805 ¦ 10 ¦ 06 ¦505 00 00¦ 000 ¦ 123077,0¦ 38077,0¦ 85000,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùå-¦ 805 ¦ 10 ¦ 06 ¦505 00 00¦ 500 ¦ 112077,0¦ 27077,0¦ 85000,0¦
¦íèå ðàñõîäîâ áþäæåòîâ ïî ïðåäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîì-¦ 805 ¦ 10 ¦ 06 ¦505 00 00¦ 522 ¦ 11000,0¦ 11000,0¦ ¦
¦ïåíñàöèè äîïîëíèòåëüíûõ ðàñõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ, âîçíèêøèõ â ðåçóëüòàòå ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ (ìåñòíûå ëüãîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îïëàòû ïî ÆÊÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Êîìèòåò ïî òðóäó è ñîöèàëüíîé¦ 806 ¦ ¦ ¦ ¦ ¦ 349546,0¦ 40855,0¦ 308691,0¦
¦çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 806 ¦ 07 ¦ 07 ¦432 00 00¦ 000 ¦ 2897,0¦ 2897,0¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠806 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 2897,0¦ 2897,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 806 ¦ 07 ¦ 07 ¦519 00 00¦ 000 ¦ 1492,0¦ ¦ 1492,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠806 ¦ 07 ¦ 07 ¦519 00 00¦ 452 ¦ 1492,0¦ ¦ 1492,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëó-¦ 806 ¦ 10 ¦ 02 ¦506 00 00¦ 000 ¦ 4500,0¦ 4500,0¦ ¦
¦æèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 806 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 4500,0¦ 4500,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé (ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 806 ¦ 10 ¦ 06 ¦505 00 00¦ 000 ¦ 33458,0¦ 33458,0¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ 806 ¦ 10 ¦ 06 ¦505 00 00¦ 482 ¦ 33458,0¦ 33458,0¦ ¦
¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 06 ¦505 00 00¦ 482 ¦ 32498,0¦ 32498,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- èçãîòîâëåíèå èìåííûõ ïðîåçä-¦ 806 ¦ 10 ¦ 06 ¦505 00 00¦ 482 ¦ 960,0¦ 960,0¦ ¦
¦íûõ áèëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 806 ¦ 10 ¦ 00 ¦519 00 00¦ 000 ¦ 307199,0¦ ¦ 307199,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåí-¦ 806 ¦ 10 ¦ 01 ¦519 00 00¦ 703 ¦ 6420,0¦ ¦ 6420,0¦
¦ñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîå îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 806 ¦ 10 ¦ 02 ¦519 00 00¦ 327 ¦ 38321,0¦ ¦ 38321,0¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåí-¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦478/ ¦ 188459,0¦ ¦ 188459,0¦
¦ñàöèè ðåàáèëèòèðîâàííûì ëèöàì.¦ ¦ ¦ ¦ ¦ 706 ¦ ¦ ¦ ¦
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì (âåòåðàíû òðóäà, òðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíèêè òûëà, ðåàáèëèòèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦ 560 ¦ 19055,0¦ ¦ 19055,0¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ806 ¦ 10 ¦ 03 ¦519 00 00¦ 749 ¦ 48019,0¦ ¦ 48019,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦ 482 ¦ 2646,0¦ ¦ 2646,0¦
¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ 806 ¦ 10 ¦ 06 ¦519 00 00¦ 482 ¦ 4279,0¦ ¦ 4279,0¦
¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Êîìèòåò ïî óïðàâëåíèþ ìóíèöè-¦ 807 ¦ ¦ ¦ ¦ ¦ 27034,0¦ 27034,0¦ ¦
¦ïàëüíûì èìóùåñòâîì ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 807 ¦ 01 ¦ 15 ¦090 00 00¦ 000 ¦ 16525,0¦ 16525,0¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðî-¦ 807 ¦ 01 ¦ 15 ¦090 00 00¦ 202 ¦ 16525,0¦ 16525,0¦ ¦
¦âåäåíèå ïðåäïðîäàæíîé ïîäãîòîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠807 ¦ 03 ¦ 13 ¦102 00 00¦ 000 ¦ 400,0¦ 400,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ýêñïëóàòàöèÿ çäàíèé (êàïèòàëü-¦ 807 ¦ 03 ¦ 13 ¦102 00 00¦ 208 ¦ 400,0¦ 400,0¦ ¦
¦íûé ðåìîíò çà ñ÷åò ñðåäñòâ ÊÓÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèÿì, íå îòíîñÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê áþäæåòíîé ñôåðå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠807 ¦ 04 ¦ 11 ¦102 00 00¦ 000 ¦ 2159,0¦ 2159,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ýêñïëóàòàöèÿ çäàíèé (êàïèòàëü-¦ 807 ¦ 04 ¦ 11 ¦102 00 00¦ 208 ¦ 2159,0¦ 2159,0¦ ¦
¦íûé ðåìîíò çà ñ÷åò ñðåäñòâ ÊÓÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèÿì, íå îòíîñÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê áþäæåòíîé ñôåðå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 807 ¦ 04 ¦ 11 ¦340 00 00¦ 000 ¦ 7950,0¦ 7950,0¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 807 ¦ 04 ¦ 11 ¦340 00 00¦ 406 ¦ 7950,0¦ 7950,0¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòó-¦ 808 ¦ ¦ ¦ ¦ ¦ 140795,0¦ 140795,0¦ ¦
¦ðå è ñïîðòó ìýðèè ãîðîäà ßðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ 808 ¦ 07 ¦ 02 ¦423 00 00¦ 000 ¦ 30274,0¦ 30274,0¦ ¦
¦áîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 808 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 30274,0¦ 30274,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- äåòñêî-þíîøåñêèå ñïîðòèâíûå¦ 808 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 9663,0¦ 9663,0¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- äåòñêî-þíîøåñêèå öåíòðû ¦ 808 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 20611,0¦ 20611,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 808 ¦ 07 ¦ 07 ¦432 00 00¦ 000 ¦ 348,0¦ 348,0¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠808 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 348,0¦ 348,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Öåíòðû ñïîðòèâíîé ïîäãîòîâêè,¦ 808 ¦ 09 ¦ 02 ¦482 00 00¦ 000 ¦ 103323,0¦ 103323,0¦ ¦
¦ñáîðíûå êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè ¦ 808 ¦ 09 ¦ 02 ¦482 00 00¦ 197 ¦ 103323,0¦ 103323,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ñîäåðæàíèå ñïîðòñîîðóæåíèé ¦ 808 ¦ 09 ¦ 02 ¦482 00 00¦ 197 ¦ 34000,0¦ 34000,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- äîëåâîå ñîäåðæàíèå ñïîðòèâíûõ¦ 808 ¦ 09 ¦ 02 ¦482 00 00¦ 197 ¦ 69323,0¦ 69323,0¦ ¦
¦êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 808 ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 6850,0¦ 6850,0¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõ-¦ 808 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 6850,0¦ 6850,0¦ ¦
¦ðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ìó-¦ 809 ¦ ¦ ¦ ¦ ¦ 2931,0¦ 2931,0¦ ¦
¦íèöèïàëèòåòà ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ⦠809 ¦ 01 ¦ 15 ¦001 00 00¦ 000 ¦ 2931,0¦ 2931,0¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 2176,0¦ 2176,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû îð-¦ 809 ¦ 01 ¦ 15 ¦001 00 00¦ 083 ¦ 755,0¦ 755,0¦ ¦
¦ãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäঠ810 ¦ ¦ ¦ ¦ ¦ 670,0¦ 670,0¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåí-¦ 810 ¦ 01 ¦ 07 ¦020 00 00¦ 000 ¦ 670,0¦ 670,0¦ ¦
¦äóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 810 ¦ 01 ¦ 07 ¦020 00 00¦ 092 ¦ 670,0¦ 670,0¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìóíèöèïàëèòåò ãîðîäà ßðîñëàâ-¦ 811 ¦ ¦ ¦ ¦ ¦ 5967,0¦ 5967,0¦ ¦
¦ëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ⦠811 ¦ 01 ¦ 03 ¦001 00 00¦ 000 ¦ 5967,0¦ 5967,0¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 4940,0¦ 4940,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòà-¦ 811 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 489,0¦ 489,0¦ ¦
¦âèòåëüíîé) âëàñòè ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòà-¦ 811 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 538,0¦ 538,0¦ ¦
¦âèòåëüíîé) âëàñòè ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìýðèÿ ãîðîäà ßðîñëàâëÿ ¦ 812 ¦ ¦ ¦ ¦ ¦ 702919,0¦ 699858,0¦ 3061,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 812 ¦ 01 ¦ 08 ¦030 00 00¦ 000 ¦ 2270,0¦ 2270,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷-¦ 812 ¦ 01 ¦ 08 ¦030 00 00¦ 125 ¦ 2270,0¦ 2270,0¦ ¦
¦íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 13 ¦070 00 00¦ 000 ¦ 22000,0¦ 22000,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíî-¦ 812 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 22000,0¦ 22000,0¦ ¦
¦ãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ðåçåðâíûå ôîíäû îðãàíîâ ìåñò-¦ 812 ¦ 01 ¦ 13 ¦07000000 ¦ 184 ¦ 19000,0¦ 19000,0¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 812 ¦ 01 ¦ 13 ¦07000000 ¦ 184 ¦ 3000,0¦ 3000,0¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 812 ¦ 01 ¦ 15 ¦092 00 00¦ 000 ¦ 19252,0¦ 19252,0¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠812 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 19252,0¦ 19252,0¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ïîääåðæêà îáùåñòâåííûõ îðãà-¦ 812 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 2602,0¦ 2602,0¦ ¦
¦íèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- îïëàòà èíôîðìàöèîííûõ óñëóã ¦ 812 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 16650,0¦ 16650,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õî-¦ 812 ¦ 01 ¦ 15 ¦093 00 00¦ 000 ¦ 25971,0¦ 25971,0¦ ¦
¦çÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 812 ¦ 01 ¦ 15 ¦093 00 00¦ 327 ¦ 25971,0¦ 25971,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ñîäåðæàíèå ÌÓ "Òðàíñïîðòíàÿ¦ 812 ¦ 01 ¦ 15 ¦093 00 00¦ 327 ¦ 25310,0¦ 25310,0¦ ¦
¦ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ñîäåðæàíèå ÌÓ "Ìóíèöèïàëüíûé¦ 812 ¦ 01 ¦ 15 ¦093 00 00¦ 327 ¦ 661,0¦ 661,0¦ ¦
¦àðõèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠812 ¦ 01 ¦ 15 ¦102 00 00¦ 000 ¦ 960,0¦ 960,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûå àâòîïàðêè (ïîäâèæ-¦ 812 ¦ 01 ¦ 15 ¦102 00 00¦ 209 ¦ 960,0¦ 960,0¦ ¦
¦íîé ñîñòàâ äëÿ ÌÓ "Òðàíñïîðòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ìýðèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãà-¦ 812 ¦ 03 ¦ 02 ¦202 00 00¦ 000 ¦ 103094,0¦ 103094,0¦ ¦
¦íû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 812 ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 103094,0¦ 103094,0¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïîèñêîâûå è àâàðèéíî-ñïàñà-¦ 812 ¦ 03 ¦ 09 ¦302 00 00¦ 000 ¦ 8144,0¦ 8144,0¦ ¦
¦òåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 812 ¦ 03 ¦ 09 ¦302 00 00¦ 253 ¦ 8144,0¦ 8144,0¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦ 812 ¦ 03 ¦ 09 ¦219 00 00¦ 000 ¦ 3805,0¦ 3805,0¦ ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíè-¦ 812 ¦ 03 ¦ 09 ¦219 00 00¦ 261 ¦ 3805,0¦ 3805,0¦ ¦
¦çàöèé ê äåéñòâèÿì â ÷ðåçâû÷àé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñèòóàöèè â ìèðíîå è âîåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 812 ¦ 03 ¦ 13 ¦247 00 00¦ 000 ¦ 2248,0¦ 2248,0¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠812 ¦ 03 ¦ 13 ¦247 00 00¦ 216 ¦ 2248,0¦ 2248,0¦ ¦
¦ãîñóäàðñòâà (îáùåñòâåííûå ïóíê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû îõðàíû ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðå÷íîé òðàíñïîðò ¦ 812 ¦ 04 ¦ 08 ¦310 00 00¦ 000 ¦ 3328,0¦ 3328,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 812 ¦ 04 ¦ 08 ¦310 00 00¦ 364 ¦ 3328,0¦ 3328,0¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Äðóãèå âèäû òðàíñïîðòà (àâòî-¦ 812 ¦ 04 ¦ 08 ¦317 00 00¦ 000 ¦ 358942,0¦ 358942,0¦ ¦
¦ìîáèëüíûé è ýëåêòðîòðàíñïîðò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 812 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 358942,0¦ 358942,0¦ ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Èíôîðìàöèîííûå òåõíîëîãèè è¦ 812 ¦ 04 ¦ 09 ¦330 00 00¦ 000 ¦ 6010,0¦ 6010,0¦ ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è¦ 812 ¦ 04 ¦ 09 ¦330 00 00¦ 382 ¦ 6010,0¦ 6010,0¦ ¦
¦èíôîðìàòèêè (ðàñõîäû íà ðàçâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèå ÌÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 812 ¦ 04 ¦ 11 ¦340 00 00¦ 000 ¦ 10800,0¦ 10800,0¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè (ïðåäïðèÿòèÿ îáùåñò-¦ 812 ¦ 04 ¦ 11 ¦340 00 00¦ 197 ¦ 10800,0¦ 10800,0¦ ¦
¦âåííîãî ïèòàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìàëûé áèçíåñ è ïðåäïðèíèìà-¦ 812 ¦ 04 ¦ 11 ¦345 00 00¦ 000 ¦ 7530,0¦ 7530,0¦ ¦
¦òåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëî-¦ 812 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 7530,0¦ 7530,0¦ ¦
¦ãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠812 ¦ 04 ¦ 11 ¦102 00 00¦ 000 ¦ 22719,0¦ 22719,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 812 ¦ 04 ¦ 11 ¦102 00 00¦ 366 ¦ 22719,0¦ 22719,0¦ ¦
¦âèäàì òðàíñïîðòà (ïîäâèæíîé ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâ äëÿ àâòîìîáèëüíîãî è äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèõ âèäîâ òðàíñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠812 ¦ 05 ¦ 04 ¦102 00 00¦ 000 ¦ 6321,0¦ 6321,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 812 ¦ 05 ¦ 04 ¦102 00 00¦ 412 ¦ 6321,0¦ 6321,0¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïåöòåõíèêà äëÿ ÄÃÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëå-¦ 812 ¦ 06 ¦ 02 ¦400 00 00¦ 000 ¦ 1020,0¦ 1020,0¦ ¦
¦íèþ òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 812 ¦ 06 ¦ 02 ¦400 00 00¦ 443 ¦ 1020,0¦ 1020,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 812 ¦ 06 ¦ 02 ¦410 00 00¦ 000 ¦ 2880,0¦ 2880,0¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 812 ¦ 06 ¦ 02 ¦410 00 00¦ 443 ¦ 2880,0¦ 2880,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 812 ¦ 08 ¦ 01 ¦450 00 00¦ 000 ¦ 9580,0¦ 9580,0¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠812 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 9580,0¦ 9580,0¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäû ïî îôîðìëåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ íàðóæíîé ðåêëàìû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 812 ¦ 08 ¦ 04 ¦456 00 00¦ 000 ¦ 250,0¦ 250,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáñèäèè (ðàçíèöà â öåíå ïðè¦ 812 ¦ 08 ¦ 04 ¦456 00 00¦ 197 ¦ 250,0¦ 250,0¦ ¦
¦ïîäïèñêå íà ãàçåòó "Ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïåíñèè ¦ 812 ¦ 10 ¦ 01 ¦490 00 00¦ 000 ¦ 10837,0¦ 10837,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåí-¦ 812 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 10837,0¦ 10837,0¦ ¦
¦íûõ ñëóæàùèõ ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 812 ¦ 10 ¦ 06 ¦505 00 00¦ 000 ¦ 62168,0¦ 62168,0¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦ 812 ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 62168,0¦ 62168,0¦ ¦
¦(ïðîåçä íà îáùåñòâåííîì òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòå ïåíñèîíåðîâ è ìíîãîäåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ìàòåðåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 812 ¦ 10 ¦ 06 ¦514 00 00¦ 000 ¦ 9729,0¦ 9729,0¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 812 ¦ 10 ¦ 06 ¦514 00 00¦ 327 ¦ 9729,0¦ 9729,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- Ãîðîäñêîé íàó÷íî-ìåòîäè÷åñêèé¦ 812 ¦ 10 ¦ 06 ¦514 00 00¦ 327 ¦ 3722,0¦ 3722,0¦ ¦
¦öåíòð ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ÌÓ "ÖÈÎÌÑÈ" ¦ 812 ¦ 10 ¦ 06 ¦514 00 00¦ 327 ¦ 6007,0¦ 6007,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 812 ¦ 10 ¦ 00 ¦519 00 00¦ 000 ¦ 3061,0¦ ¦ 3061,0¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ812 ¦ 10 ¦ 03 ¦519 00 00¦ 523 ¦ 3061,0¦ ¦ 3061,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìî÷èé ñóáúåêòîâ ÐÔ (áåñïëàòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä èíâàëèäàì, ó÷àñòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÂ, áîëüíûì òóáåðêóëåçîì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó ëå÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Êîìèòåò ïî ìîëîäåæíîé ïîëèòè-¦ 813 ¦ ¦ ¦ ¦ ¦ 14060,0¦ 14060,0¦ ¦
¦êå ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 813 ¦ 07 ¦ 07 ¦431 00 00¦ 000 ¦ 8091,0¦ 8091,0¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâå-¦ 813 ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 5381,0¦ 5381,0¦ ¦
¦äîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äå-¦ 813 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 2710,0¦ 2710,0¦ ¦
¦òåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 000 ¦ 07 ¦ 07 ¦432 00 00¦ 000 ¦ 5969,0¦ 5969,0¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠813 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 5969,0¦ 5969,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Óïðàâëåíèå îðãàíèçàöèè ñòðîè-¦ 814 ¦ ¦ ¦ ¦ ¦ 135524,0¦ 130354,0¦ 5170,0¦
¦òåëüñòâà ìýðèè ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠814 ¦ 01 ¦ 15 ¦102 00 00¦ 000 ¦ 9554,0¦ 9554,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 814 ¦ 01 ¦ 15 ¦102 00 00¦ 214 ¦ 9554,0¦ 9554,0¦ ¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñòðîè-¦ 814 ¦ 04 ¦ 11 ¦338 00 00¦ 000 ¦ 1000,0¦ 1000,0¦ ¦
¦òåëüñòâà, àðõèòåêòóðû è ãðàäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 814 ¦ 04 ¦ 11 ¦338 00 00¦ 405 ¦ 1000,0¦ 1000,0¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ814 ¦ 05 ¦ 01 ¦350 00 00¦ 000 ¦ 70000,0¦ 70000,0¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 814 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 70000,0¦ 70000,0¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèè, ïðèîáðåòåíèþ æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ïîääåðæêà êîììóíàëüíîãî õî-¦ 814 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 3100,0¦ 3100,0¦ ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììó-¦ 814 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 3100,0¦ 3100,0¦ ¦
¦íàëüíîãî õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå èíæåíåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠814 ¦ 05 ¦ 04 ¦102 00 00¦ 000 ¦ 800,0¦ 800,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 814 ¦ 05 ¦ 04 ¦102 00 00¦ 214 ¦ 800,0¦ 800,0¦ ¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 814 ¦ 05 ¦ 04 ¦522 00 00¦ 000 ¦ 38070,0¦ 32900,0¦ 5170,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 814 ¦ 05 ¦ 04 ¦522 00 00¦ 410 ¦ 38070,0¦ 32900,0¦ 5170,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèè, ïðèîáðåòåíèþ æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ïîäïðîãðàììà "Ïåðåñåëåíèå¦ 814 ¦ 05 ¦ 04 ¦522 00 00¦ 410 ¦ 31130,0¦ 29430,0¦ 1700,0¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦- ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 814 ¦ 05 ¦ 04 ¦522 00 00¦ 410 ¦ 6940,0¦ 3470,0¦ 3470,0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠814 ¦ 07 ¦ 09 ¦102 00 00¦ 000 ¦ 1400,0¦ 1400,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 814 ¦ 07 ¦ 09 ¦102 00 00¦ 214 ¦ 1400,0¦ 1400,0¦ ¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ Íåïðîãðàììíûå èíâåñòèöèè ⦠814 ¦ 09 ¦ 04 ¦102 00 00¦ 000 ¦ 11600,0¦ 11600,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 814 ¦ 09 ¦ 04 ¦102 00 00¦ 214 ¦ 11600,0¦ 11600,0¦ ¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+---------+---------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦5537181,0¦3803459,0¦1733722,0¦
L-----------------------------------------------------------------+---------+---------+----------
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 5
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 30.12.2004 N 65
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÍÀ 2005 ÃÎÄ
1. ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
---------------------------------------T-------------------------------------¬
¦ Âèäû çàèìñòâîâàíèé ¦ Îñòàòîê äîëãà ¦
¦ +------------------T------------------+
¦ ¦ íà 01.01.2005 ¦ íà 01.01.2006 ¦
¦ ¦ (ïðîãíîç) ¦ (ïðîãíîç) ¦
¦ +-----------T------+-----------T------+
¦ ¦ Ñóììà ¦ % ¦ Ñóììà ¦ % ¦
¦ ¦(òûñ. ðóá.)¦ ¦(òûñ. ðóá.)¦ ¦
+--------------------------------------+-----------+------+-----------+------+
¦1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 147774,8¦ 11,28¦ 266593,8¦ 18,91¦
¦çàêëþ÷åííûå îò èìåíè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+------+-----------+------+
¦2. Çàéìû, îñóùåñòâëÿåìûå ïóòåì âûïóñêঠ316,3¦ 0,02¦ - ¦ - ¦
¦ìóíèöèïàëüíûõ öåííûõ áóìàã (ïî ïðî-¦ ¦ ¦ ¦ ¦
¦ãðàììå æèëèùíûõ îáëèãàöèé ìýðèè ãîðîäঠ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+------+-----------+------+
¦3. Ìóíèöèïàëüíûå ãàðàíòèè - âñåãî ¦ 1162506,2¦ 88,70¦ 1143493,5¦ 81,09¦
+--------------------------------------+-----------+------+-----------+------+
¦â òîì ÷èñëå ïî îðãàíèçàöèÿì: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+------+-----------+------+
¦- ÌÏ "ßðîñëàâëüâîäîêàíàë" (ïî äîãîâîðó¦ 1162506,2¦ - ¦ 1143493,5¦ - ¦
¦î çàéìå ñ Åâðîïåéñêèì áàíêîì ðåêîíñò-¦ ¦ ¦ ¦ ¦
¦ðóêöèè è ðàçâèòèÿ ñî ñðîêîì ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦
¦äî 01.04.2012 - íà ðåàëèçàöèþ ïðîãðàì-¦ ¦ ¦ ¦ ¦
¦ìû "Ñîâåðøåíñòâîâàíèå ñèñòåìû ìóíèöè-¦ ¦ ¦ ¦ ¦
¦ïàëüíîãî âîäîñíàáæåíèÿ ãîðîäà ßðîñëàâ-¦ ¦ ¦ ¦ ¦
¦ëÿ") ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+------+-----------+------+
¦â òîì ÷èñëå ñóììà îñíîâíîãî äîëãà ¦ 490600 ¦ - ¦ 490600 ¦ - ¦
+--------------------------------------+-----------+------+-----------+------+
¦ÈÒÎÃÎ îáúåì ìóíèöèïàëüíîãî äîëãà: ¦ 1310597,3¦100 ¦ 1410087,3¦100 ¦
L--------------------------------------+-----------+------+-----------+-------
2. ÌÓÍÈÖÈÏÀËÜÍÛÅ ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß, ÎÑÓÙÅÑÒÂËßÅÌÛÅ ÃÎÐÎÄÎÌ ßÐÎÑËÀÂËÅÌ Â 2005 ÃÎÄÓ
----------------------------------------T-----------T------------¬
¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦Â òîì ÷èñëå ¦
¦ ¦(òûñ. ðóá.)¦íàïðàâëÿåìàÿ¦
¦ ¦ ¦íà ïîêðûòèå ¦
¦ ¦ ¦ äåôèöèòà ¦
¦ ¦ ¦ áþäæåòà ¦
+---------------------------------------+-----------+------------+
¦1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çà-¦ 118819 ¦ 118819 ¦
¦êëþ÷åííûå îò èìåíè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦Ïîëó÷åíèå êðåäèòîâ, â ò.÷. ¦ 750819 ¦ - ¦
+---------------------------------------+-----------+------------+
¦- ÎÀÎ ßÊÁ ñîöèàëüíîãî ðàçâèòèÿ "ßðñîö-¦ 170819 ¦ ¦
¦áàíê" ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦- Ôèëèàë ÎÀÎ "Âíåøòîðãáàíê" â ãîðîäå¦ 460000 ¦ ¦
¦ßðîñëàâëå ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦- ßðîñëàâñêèé ôèëèàë ÎÀÎ "Ìîñêîâñêèé¦ 70000 ¦ ¦
¦ìóíèöèïàëüíûé áàíê - Áàíê Ìîñêâû" ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦- ïðî÷èå áàíêè ¦ 50000 ¦ ¦
+---------------------------------------+-----------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà, â ò.÷. ¦ 632000 ¦ - ¦
+---------------------------------------+-----------+------------+
¦- ÎÀÎ ßÊÁ ñîöèàëüíîãî ðàçâèòèÿ "ßðñîö-¦ 112000 ¦ ¦
¦áàíê" ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦- Ôèëèàë ÎÀÎ "Âíåøòîðãáàíê" â ãîðîäå¦ 400000 ¦ ¦
¦ßðîñëàâëå ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦- ßðîñëàâñêèé ôèëèàë ÎÀÎ "Ìîñêîâñêèé¦ 70000 ¦ ¦
¦ìóíèöèïàëüíûé áàíê - Áàíê Ìîñêâû" ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦- ïðî÷èå áàíêè ¦ 50000 ¦ ¦
+---------------------------------------+-----------+------------+
¦2. Ìóíèöèïàëüíûå öåííûå áàìàãè (ïðî-¦ -316,3 ¦ - ¦
¦ãðàììà æèëèùíûõ îáëèãàöèé ìýðèè ãîðîäঠ¦ ¦
¦ßðîñëàâëÿ) ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦- ïðèâëå÷åíèå ¦ - ¦ ¦
+---------------------------------------+-----------+------------+
¦- ïîãàøåíèå ¦ -316,3 ¦ ¦
L---------------------------------------+-----------+-------------
3. ÍÎÐÌÀÒÈÂÛ ÍÀ 2005 ÃÎÄ
1. Ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ãîðîäà ßðîñëàâëÿ íà 01.01.2006 - 2300000 òûñ. ðóá.
2. Ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà ßðîñëàâëÿ íà 01.01.2006 - 1200000 òûñ. ðóá.
3. Ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2005 ãîäó - 35000 òûñ. ðóá.
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 6
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 30.12.2004 N 65
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2005 ÃÎÄ
(Â ÐÀÌÊÀÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÏÎ ÑÎÎÒÂÅÒÑÒÂÓÞÙÈÌ
ÐÀÇÄÅËÀÌ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ)
òûñ. ðóá.
----T-----------------------------------T----------T-----------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Ðåøåíèå ¦ Ñóììà íà ¦ Ïîäðàçäåëåíèå ¦
¦ï/ï¦ ¦ìóíèöèïà- ¦ 2005 ãîä ¦ ìýðèè, ¦
¦ ¦ ¦ëèòåòà ¦(òûñ. ðóá.)¦îòâåòñòâåííîå ¦
¦ ¦ ¦(äàòà, N) ¦ ¦çà ðåàëèçàöèþ ¦
¦ ¦ ¦ ¦ ¦ ïðîãðàììû ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 1 ¦Ïðîãðàììà "Ñàõàðíûé äèàáåò" íà¦îò ¦ 11926 ¦Óïðàâëåíèå ¦
¦ ¦2004 - 2006 ãã. ¦24.12.2003¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦ ¦N 296 ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 2 ¦Ïðîãðàììà îáåñïå÷åíèÿ ïåðâè÷íîé ìå-¦îò ¦ 2247 ¦Óïðàâëåíèå ¦
¦ ¦äèêî-ñàíèòàðíîé ïîìîùè íàñåëåíèþ ã.¦24.12.2003¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦ßðîñëàâëÿ íà 2004 - 2005 ãã. ¦N 299 ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 3 ¦Ïðîãðàììà "Àíòè-ÑÏÈÄ" íà 2003 -¦îò ¦ 629 ¦Óïðàâëåíèå ¦
¦ ¦2005 ãã. ¦05.12.2002¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦ ¦N 199 ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 4 ¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà¦îò ¦ 4053 ¦Óïðàâëåíèå ¦
¦ ¦2004 - 2006 ãã. ¦29.10.2003¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦ ¦N 277 ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 5 ¦Ïðîãðàììà "Ðàçâèòèå äîíîðñòâà êðîâè¦îò ¦ 830 ¦Óïðàâëåíèå ¦
¦ ¦è ñîâåðøåíñòâîâàíèå ìàòåðèàëüíî -¦24.12.2003¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ñëóæáû¦N 297 ¦ ¦ ¦
¦ ¦êðîâè íà 2004 - 2005 ãã." ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 6 ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ ðåíòãåíîëî-¦îò ¦ 8860 ¦Óïðàâëåíèå ¦
¦ ¦ãè÷åñêîé ñëóæáû íà 2002 - 2006 ãã."¦22.05.2002¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦ ¦N 167 ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 7 ¦Ïðîãðàììà "Ïåðèíàòîëîãèÿ íà 2004 -¦îò ¦ 4460 ¦Óïðàâëåíèå ¦
¦ ¦2006 ãã." ¦30.01.2004¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦ ¦N 312 ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 8 ¦Ïðîãðàììà "Ðàçâèòèå òðàâìàòîëîãî -¦îò ¦ 4800 ¦Óïðàâëåíèå ¦
¦ ¦îðòîïåäè÷åñêîé ïîìîùè íà 2004 -¦30.01.2004¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦2006 ãã." ¦N 313 ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦ 9 ¦Ïðîãðàììà "Ìîëîäåæü" íà 2004 - 2007¦îò ¦ 3518 ¦Êîìèòåò ïî ìî-¦
¦ ¦ãã. ¦29.12.2003¦ ¦ëîäåæíîé ïîëè-¦
¦ ¦ ¦N 301 ¦ ¦òèêå ¦
+---+-----------------------------------+----------+-----------+---------------+
¦10 ¦Ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëî-¦îò ¦ 3470 ¦Êîìèòåò ïî ìî-¦
¦ ¦äûõ ñåìåé â ãîðîäå ßðîñëàâëå íà¦02.04.2003¦ ¦ëîäåæíîé ïîëè-¦
¦ ¦2003 - 2007 ãã." ¦N 234 ¦ ¦òèêå ¦
+---+-----------------------------------+----------+-----------+---------------+
¦11 ¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ïàòðè-¦îò ¦ 1316 ¦Êîìèòåò ïî ìî-¦
¦ ¦îòè÷åñêîãî âîñïèòàíèÿ äåòåé è ìîëî-¦24.12.2003¦ ¦ëîäåæíîé ïîëè-¦
¦ ¦äåæè â ñîâðåìåííûõ óñëîâèÿõ" íà¦N 298 ¦ ¦òèêå ¦
¦ ¦2004 - 2007 ãã. ¦ ¦ ¦ ¦
+---+-----------------------------------+----------+-----------+---------------+
¦12 ¦Ïðîãðàììà ïðîòèâîäåéñòâèÿ ðàñïðîñò-¦îò ¦ 2820 ¦Óïðàâëåíèå ïî¦
¦ ¦ðàíåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦06.12.2004¦ ¦âçàèìîäåéñòâèþ ¦
¦ ¦îáîðîòó íà ïåðèîä 2005 - 2007 ãã. ¦N 61 ¦ ¦ñ ïðàâîîõðàíè-¦
¦ ¦ ¦ ¦ ¦òåëüíûìè îðãà-¦
¦ ¦ ¦ ¦ ¦íàìè è âîèíñêè-¦
¦ ¦ ¦ ¦ ¦ìè ôîðìèðîâàíè-¦
¦ ¦ ¦ ¦ ¦ÿìè ¦
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¦13 ¦Ïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîð-¦îò ¦ 1599 ¦Êîìèññèÿ ïî äå-¦
¦ ¦íîñòè è ïðàâîíàðóøåíèé íåñîâåðøåí-¦31.10.2003¦ ¦ëàì íåñîâåðøåí-¦
¦ ¦íîëåòíèõ" íà 2004 - 2006 ãã. ¦N 281 ¦ ¦íîëåòíèõ è çà-¦
¦ ¦ ¦ ¦ ¦ùèòå èõ ïðàâ ã.¦
¦ ¦ ¦ ¦ ¦ßðîñëàâëÿ ¦
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¦14 ¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëü-¦îò ¦ 64810 ¦Êîìèòåò ïî òðó-¦
¦ ¦íîé çàùèòû æèòåëåé ßðîñëàâëÿ íà¦29.12.2003¦ ¦äó è ñîöèàëüíîé¦
¦ ¦2004 - 2005 ãã. ¦N 302 ¦ ¦çàùèòå íàñåëå-¦
¦ ¦ ¦ ¦ ¦íèÿ ¦
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¦ ¦ÂÑÅÃÎ: ¦ ¦ 115338 ¦ ¦
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