ÁÈÐÎÁÈÄÆÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2005 ã. N 216
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÁÈÐÎÁÈÄÆÀÍ" ÇÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Áèðîáèäæàí" ãîðîäñêàÿ Äóìà
ÐÅØÈËÀ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Áèðîáèäæàí" çà 2004 ãîä ïî äîõîäàì â ñóììå 755760,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 740643,0 òûñ. ðóáëåé ñ îñòàòêîì áþäæåòíûõ ñðåäñòâ íà 01.01.2005 ãîäà â ñóììå 23973,0 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
- ïî äîõîäàì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Áèðîáèäæàí" çà 2004 ãîä (ïðèëîæåíèå 1 ê íàñòîÿùåìó ðåøåíèþ);
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Áèðîáèäæàí" çà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ (ïðèëîæåíèå 2 ê íàñòîÿùåìó ðåøåíèþ);
- ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Áèðîáèäæàí" íà 2004 ãîä (ïðèëîæåíèå 3 ê íàñòîÿùåìó ðåøåíèþ).
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïðèíÿòèÿ.
3. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â "Ìóíèöèïàëüíîé èíôîðìàöèîííîé ãàçåòå".
Ìýð ãîðîäà
À.À.ÂÈÍÍÈÊÎÂ
Ïðèëîæåíèå 1
óòâåðæäåíî
ðåøåíèåì ãîðîäñêîé Äóìû
îò 26.05.2005 N 216
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÁÈÐÎÁÈÄÆÀÍ" ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦
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+--------------+-----------------------------------------------+----------+
¦3020260 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîäïðîãðàììû ¦5400 ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦
¦ ¦æèëèùíîãî ôîíäà" ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020260 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàììû "Ñåëî" - ¦122 ¦
¦ ¦ìåëêîòîâàðíîå ïðîèçâîäñòâî ïðîäóêöèè ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà â ëè÷íûõ è ïîäñîáíûõ ¦ ¦
¦ ¦õîçÿéñòâàõ ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020260 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦1073 ¦
¦ ¦"Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020260 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦43927 ¦
¦ ¦"Î âåòåðàíàõ" ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020260 ¦Ñóáâåíöèè íà ðåàëèçàöèþ çàêîíà ÅÀÎ "Î ¦83462 ¦
¦ ¦ðàçãðàíè÷åíèè êîìïåòåíöèè â îáëàñòè ¦ ¦
¦ ¦îáðàçîâàíèÿ ìåæäó îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè" ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020400 ¦Ñóáñèäèè ïîëó÷åííûå èç áþäæåòîâ ñóáúåêòîâ ¦53132 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020413 ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦4698 ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020440 ¦Ñóáñèäèè íà èñïîëíåíèå äåëåãèðîâàííûõ ¦2829 ¦
¦ ¦ïîëíîìî÷èé äëÿ îñóùåñòâëåíèÿ ôóíêöèé ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020414 ¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦245 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî ¦ ¦
¦ ¦è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦
¦ ¦àâàðèé íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020416 ¦Ñóáñèäèè íà ðåàëèçàöèþ ïðîãðàììû ¦39000 ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ" ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020440 ¦Ñóáñèäèè íà ðåàëèçàöèþ çàêîíà "Î ñòàòóñå ¦6000 ¦
¦ ¦ãîðîäà Áèðîáèäæàíà" ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020440 ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦360 ¦
¦ ¦ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020500 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦3000 ¦
¦ ¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦
¦ ¦(ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî ¦ ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà") ¦ ¦
+--------------+-----------------------------------------------+----------+
¦3020305 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦18115 ¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè, èç ¦ ¦
¦ ¦áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------------------------------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦755760 ¦
L--------------+-----------------------------------------------+-----------
Ïðèëîæåíèå 2
óòâåðæäåíî
ðåøåíèåì ãîðîäñêîé Äóìû
îò 26.05.2005 N 216
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÁÈÐÎÁÈÄÆÀÍ" ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
-----------------------------------------T---T---T----T----T----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå¦
+----------------------------------------+---+---+----+----+----------+
¦ ¦ÐÇ ¦ÏÐ ¦ÖÑÐ ¦ ÂÐ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 7 ¦
+----------------------------------------+---+---+----+----+----------+
¦1. ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ¦01 ¦06 ¦ ¦ ¦42595 ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦1.1. Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî ¦01 ¦06 ¦ ¦ ¦4211 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Äåíåæíîå ñîäåðæàíèå çàêîíîäàòåëüíîãî ¦01 ¦06 ¦026 ¦027 ¦3311 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦06 ¦027 ¦ ¦900 ¦
¦çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦01 ¦06 ¦027 ¦028 ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ðàñõîäû íà ñîäåðæàíèå çàêîíîäàòåëüíîãî ¦01 ¦06 ¦027 ¦029 ¦900 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦1.2. Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦01 ¦06 ¦ ¦ ¦35455 ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01 ¦06 ¦026 ¦027 ¦26530 ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦01 ¦06 ¦027 ¦ ¦8925 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦01 ¦06 ¦027 ¦028 ¦246 ¦
+----------------------------------------+---+---+----+----+----------+
¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01 ¦06 ¦027 ¦029 ¦8679 ¦
+----------------------------------------+---+---+----+----+----------+
¦1.3. Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦01 ¦06 ¦ ¦ ¦2829 ¦
¦ïåðåäàííûå íîðìàòèâíûìè àêòàìè ÅÀÎ: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïî íàçíà÷åíèþ è âûïëàòå ãîñóäàðñòâåííûõ ¦01 ¦06 ¦ ¦ ¦2829 ¦
¦ïîñîáèé è ñîöèàëüíîé çàùèòå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01 ¦06 ¦026 ¦027 ¦2530 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01 ¦06 ¦027 ¦029 ¦299 ¦
+----------------------------------------+---+---+----+----+----------+
¦1.4. Ïðîãðàììà ïîääåðæêè ¦01 ¦06 ¦027 ¦029 ¦100 ¦
¦òåððèòîðèàëüíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦2. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦05 ¦ ¦ ¦ ¦5509 ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦2.1. ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦05 ¦01 ¦ ¦ ¦5509 ¦
+----------------------------------------+---+---+----+----+----------+
¦2.1.1. Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦05 ¦01 ¦601 ¦075 ¦1882 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Âîéñêîâàÿ ÷àñòü 3768 ¦05 ¦01 ¦601 ¦075 ¦1882 ¦
+----------------------------------------+---+---+----+----+----------+
¦2.1.2. Ðåàëèçàöèÿ ïðîãðàìì ¦05 ¦01 ¦522 ¦ ¦3627 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦05 ¦01 ¦522 ¦397 ¦3363 ¦
¦ïðåñòóïíîñòüþ â ãîðîäå Áèðîáèäæàíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦05 ¦01 ¦522 ¦397 ¦150 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Áèðîáèäæàíà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà ïî îáåñïå÷åíèþ áåçîïàñíîñòè ¦05 ¦01 ¦522 ¦397 ¦114 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦3. ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦07 ¦ ¦ ¦ ¦86224 ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦3.1. ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÉ ÊÎÌÏËÅÊÑ ¦07 ¦01 ¦ ¦ ¦15214 ¦
+----------------------------------------+---+---+----+----+----------+
¦- Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦07 ¦01 ¦293 ¦290 ¦4672 ¦
+----------------------------------------+---+---+----+----+----------+
¦- Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëåííûå ¦07 ¦01 ¦293 ¦441 ¦10542 ¦
¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦3.2. ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦07 ¦07 ¦ ¦ ¦71010 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦07 ¦07 ¦313 ¦198 ¦11610 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦07 ¦07 ¦313 ¦198 ¦6500 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦07 ¦07 ¦313 ¦198 ¦6500 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦07 ¦07 ¦313 ¦198 ¦5110 ¦
+----------------------------------------+---+---+----+----+----------+
¦- Æèëèùíîå ñòðîèòåëüñòâî ¦07 ¦07 ¦313 ¦198 ¦1585 ¦
+----------------------------------------+---+---+----+----+----------+
¦- Ñòðîèòåëüñòâî îáúåêòîâ ¦07 ¦07 ¦313 ¦198 ¦3525 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- Ñòðîèòåëüñòâî Ñòàíöèè ñêîðîé ¦07 ¦07 ¦313 ¦198 ¦1331 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîåêòíûå ðàáîòû ïî ñòðîèòåëüñòâó øêîëû ¦07 ¦07 ¦313 ¦198 ¦375 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîåêòíûå ðàáîòû ïî ðåêîíñòðóêöèè è ¦07 ¦07 ¦313 ¦198 ¦319 ¦
¦ðàñøèðåíèþ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- Äîëåâîå ó÷àñòèå (ïðîåêòíûå ðàáîòû) â ¦07 ¦07 ¦313 ¦198 ¦1500 ¦
¦ñòðîèòåëüñòâå ôåäåðàëüíîé îáâîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦07 ¦07 ¦672 ¦457 ¦48000 ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç ¦07 ¦07 ¦633 ¦756 ¦11400 ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦4. ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦08 ¦ ¦ ¦ ¦727 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà "Ñåëî" ¦08 ¦01 ¦340 ¦210 ¦122 ¦
+----------------------------------------+---+---+----+----+----------+
¦Çåìåëüíûå ðåñóðñû ¦08 ¦02 ¦ ¦ ¦727 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû: ¦08 ¦02 ¦344 ¦213 ¦727 ¦
+----------------------------------------+---+---+----+----+----------+
¦íà âåäåíèå çåìåëüíîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦605 ¦
¦ìîíèòîðèíãà çåìåëü, çåìëåóñòðîéñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ìåæåâàíèþ ãðàíèö ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦5. ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ ¦10 ¦ ¦ ¦ ¦2432 ¦
¦È ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦5.1. Àâòîìîáèëüíûé òðàíñïîðò ¦10 ¦01 ¦ ¦ ¦932 ¦
+----------------------------------------+---+---+----+----+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦10 ¦01 ¦372 ¦290 ¦932 ¦
¦ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦5.2. Æåëåçíîäîðîæíûé òðàíñïîðò ¦10 ¦02 ¦ ¦ ¦1500 ¦
+----------------------------------------+---+---+----+----+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦10 ¦02 ¦370 ¦290 ¦1500 ¦
¦ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦6. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦12 ¦ ¦ ¦ ¦184234 ¦
+----------------------------------------+---+---+----+----+----------+
¦6.1. ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦12 ¦01 ¦ ¦ ¦73470 ¦
+----------------------------------------+---+---+----+----+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12 ¦01 ¦310 ¦290 ¦16026 ¦
¦ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ñóáñèäèè ìàëîèìóùèì ñëîÿì íàñåëåíèÿ â ¦12 ¦01 ¦352 ¦356 ¦52475 ¦
¦ñîîòâåòñòâèè ñ ïðîâîäèìîé ðåôîðìîé â ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦12 ¦01 ¦310 ¦397 ¦4969 ¦
+----------------------------------------+---+---+----+----+----------+
¦6.2. ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦12 ¦02 ¦ ¦ ¦108480 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦12 ¦02 ¦311 ¦397 ¦5133 ¦
¦âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦12 ¦02 ¦311 ¦397 ¦5133 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦12 ¦02 ¦311 ¦440 ¦43262 ¦
¦íàñåëåíèþ ýëåêòðî è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦12 ¦02 ¦311 ¦442 ¦14756 ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ¦12 ¦02 ¦550 ¦000 ¦45329 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦12 ¦02 ¦550 ¦397 ¦5624 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦12 ¦02 ¦550 ¦492 ¦6686 ¦
+----------------------------------------+---+---+----+----+----------+
¦- ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦12 ¦02 ¦550 ¦493 ¦31254 ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé è îêðóãîâ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòîâ ôåäåðàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ (ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïðåäóñìîòðåííûõ â çàêîíå ÅÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå ã. Áèðîáèäæàíà") ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- ðàñõîäû íà îçåëåíåíèå ¦12 ¦02 ¦550 ¦494 ¦615 ¦
+----------------------------------------+---+---+----+----+----------+
¦- ðàñõîäû ïî îðãàíèçàöèè è ñîäåðæàíèþ ¦12 ¦02 ¦550 ¦495 ¦1150 ¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦6.3. ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦12 ¦03 ¦ ¦ ¦2284 ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦12 ¦03 ¦312 ¦397 ¦81 ¦
+----------------------------------------+---+---+----+----+----------+
¦Îòäåë ñóáñèäèé, óáûòêè ÌÓÏ "Áàíè" ¦12 ¦03 ¦312 ¦444 ¦2203 ¦
+----------------------------------------+---+---+----+----+----------+
¦7. ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦13 ¦02 ¦ ¦ ¦1499 ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦7.1. ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦13 ¦02 ¦ ¦ ¦1373 ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦13 ¦02 ¦399 ¦254 ¦999 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦13 ¦02 ¦601 ¦075 ¦374 ¦
+----------------------------------------+---+---+----+----+----------+
¦7.2. ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÐÎÒÈÂÎÏÎÆÀÐÍÀß ¦13 ¦04 ¦ ¦ ¦126 ¦
¦ÑËÓÆÁÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà ïî îáåñïå÷åíèþ ¦13 ¦04 ¦522 ¦397 ¦126 ¦
¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦8. ÎÁÐÀÇÎÂÀÍÈÅ ¦14 ¦ ¦ ¦ ¦222037 ¦
+----------------------------------------+---+---+----+----+----------+
¦8.1. ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦14 ¦01 ¦ ¦ ¦61266 ¦
+----------------------------------------+---+---+----+----+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦14 ¦01 ¦400 ¦259 ¦61266 ¦
+----------------------------------------+---+---+----+----+----------+
¦8.2. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦14 ¦02 ¦400 ¦000 ¦150569 ¦
+----------------------------------------+---+---+----+----+----------+
¦- Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦14 ¦02 ¦400 ¦260 ¦118577 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦14 ¦02 ¦400 ¦264 ¦25381 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Äåòñêèå äîìà ¦14 ¦02 ¦400 ¦265 ¦6611 ¦
+----------------------------------------+---+---+----+----+----------+
¦8.3. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ¦14 ¦07 ¦ ¦ ¦10202 ¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦14 ¦07 ¦400 ¦ ¦9541 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦14 ¦07 ¦400 ¦272 ¦3994 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦14 ¦07 ¦400 ¦319 ¦313 ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦14 ¦07 ¦400 ¦500 ¦5234 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ â ¦14 ¦07 ¦522 ¦397 ¦661 ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Áèðîáèäæàí" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦9. ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦15 ¦ ¦ ¦ ¦16164 ¦
+----------------------------------------+---+---+----+----+----------+
¦9.1. ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦15 ¦01 ¦ ¦ ¦13421 ¦
+----------------------------------------+---+---+----+----+----------+
¦- Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦15 ¦01 ¦410 ¦280 ¦6232 ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Áèáëèîòåêè ¦15 ¦01 ¦410 ¦284 ¦4145 ¦
+----------------------------------------+---+---+----+----+----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦15 ¦01 ¦411 ¦281 ¦2514 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦15 ¦01 ¦412 ¦287 ¦530 ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦9.2. ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦15 ¦02 ¦ ¦ ¦2064 ¦
+----------------------------------------+---+---+----+----+----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦15 ¦02 ¦415 ¦282 ¦2064 ¦
+----------------------------------------+---+---+----+----+----------+
¦9.3. ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦15 ¦03 ¦ ¦ ¦679 ¦
¦ÊÓËÜÒÓÐÛ È ÈÑÊÓÑÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà ïîääåðæêè êóëüòóðû è ¦15 ¦03 ¦522 ¦397 ¦679 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦10. ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦16 ¦ ¦ ¦ ¦2178 ¦
+----------------------------------------+---+---+----+----+----------+
¦10.1. ÒÅËÅÂÈÄÅÍÈÅ È ÐÀÄÈÎÂÅÙÀÍÈÅ ¦16 ¦01 ¦ ¦ ¦1100 ¦
+----------------------------------------+---+---+----+----+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16 ¦01 ¦420 ¦290 ¦1100 ¦
+----------------------------------------+---+---+----+----+----------+
¦ÌÓÏ "Ñòóäèÿ âåùàíèÿ "Áåñòâèäåî" ¦16 ¦01 ¦420 ¦290 ¦1100 ¦
+----------------------------------------+---+---+----+----+----------+
¦10.2. ÏÅÐÈÎÄÈ×ÅÑÊÀß ÏÅ×ÀÒÜ È ¦16 ¦02 ¦ ¦ ¦1078 ¦
¦ÈÇÄÀÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦16 ¦02 ¦425 ¦292 ¦1078 ¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ìóíèöèïàëüíàÿ ¦16 ¦02 ¦425 ¦292 ¦1078 ¦
¦èíôîðìàöèîííàÿ ãàçåòà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦11. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦17 ¦ ¦ ¦ ¦42258 ¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦11.1. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦17 ¦01 ¦ ¦ ¦41030 ¦
+----------------------------------------+---+---+----+----+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, â òîì ¦17 ¦01 ¦430 ¦300 ¦3486 ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ÎÃÓÇ "Ïñèõèàòðè÷åñêàÿ áîëüíèöà" ¦17 ¦01 ¦430 ¦300 ¦1354 ¦
¦(Îòäåëåíèå ñåñòðèíñêîãî óõîäà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ¦17 ¦01 ¦430 ¦300 ¦2072 ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáñëåäîâàíèå äîíîðîâ ¦17 ¦01 ¦430 ¦300 ¦60 ¦
+----------------------------------------+---+---+----+----+----------+
¦- Ïîëèêëèíèêè, àìáóëàòîðèè, ¦17 ¦01 ¦430 ¦301 ¦126 ¦
¦äèàãíîñòè÷åñêèå öåíòðû, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáëàñòíàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦17 ¦01 ¦430 ¦301 ¦126 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦17 ¦01 ¦430 ¦302 ¦170 ¦
+----------------------------------------+---+---+----+----+----------+
¦Äîìà ðåáåíêà ¦17 ¦01 ¦430 ¦304 ¦13981 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ¦17 ¦01 ¦430 ¦305 ¦15720 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦17 ¦01 ¦430 ¦307 ¦6515 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåð ïî îõðàíå ¦17 ¦01 ¦522 ¦397 ¦1032 ¦
¦çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦11.2. ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦17 ¦03 ¦ ¦ ¦1228 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû ¦17 ¦03 ¦522 ¦397 ¦1228 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦18 ¦ ¦ ¦ ¦117234 ¦
+----------------------------------------+---+---+----+----+----------+
¦12.1. Ó×ÐÅÆÄÅÍÈß ÑÎÖÈÀËÜÍÎÃÎ ¦18 ¦01 ¦ ¦ ¦3374 ¦
¦ÎÁÅÑÏÅ×ÅÍÈß È ÑËÓÆÁÛ ÇÀÍßÒÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦18 ¦01 ¦440 ¦318 ¦3374 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.2. ÑÎÖÈÀËÜÍÀß ÏÎÌÎÙÜ ¦18 ¦02 ¦ ¦ ¦659 ¦
+----------------------------------------+---+---+----+----+----------+
¦12.2.1. Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦18 ¦02 ¦440 ¦322 ¦360 ¦
¦ïåðåäàííûå íîðìàòèâíûìè àêòàìè ÅÀÎ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà "0 ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18 ¦02 ¦440 ¦322 ¦360 ¦
+----------------------------------------+---+---+----+----+----------+
¦12.2.2. Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦18 ¦02 ¦442 ¦326 ¦299 ¦
¦êàòåãîðèÿì ãðàæäàí (äîïëàòà ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ñëóæàùèì, ïîñîáèå äî 3-õ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò, äîïëàòà ê ïåíñèè ïî÷åòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.3 ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦18 ¦03 ¦ ¦ ¦481 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà ìîëîäåæíîé è ñåìåéíîé ¦18 ¦03 ¦446 ¦323 ¦481 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦198 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- ïðî÷èå, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦283 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4. ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦18 ¦06 ¦ ¦ ¦90833 ¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.1. Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ¦18 ¦06 ¦350 ¦290 ¦2790 ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.2. Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ¦18 ¦06 ¦351 ¦290 ¦11 ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.3. Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦18 ¦06 ¦445 ¦323 ¦1307 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ Âñåðîññèéñêîãî ¦18 ¦06 ¦445 ¦323 ¦177 ¦
¦îáùåñòâà èíâàëèäîâ ã. Áèðîáèäæàíà ÅÀÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Áèðîáèäæàíñêàÿ ìåñòíàÿ îðãàíèçàöèÿ ¦18 ¦06 ¦445 ¦323 ¦108 ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáùåñòâåííîå ó÷ðåæäåíèå "Äîì âåòåðàíîâ" ¦18 ¦06 ¦443 ¦323 ¦512 ¦
¦ã. Áèðîáèäæàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Áèðîáèäæàíñêèé Ãîðîäñêîé Ñîâåò ¦18 ¦06 ¦445 ¦323 ¦302 ¦
¦âåòåðàíîâ âîéíû, òðóäà, Âîîðóæåííûõ ñèë ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦18 ¦06 ¦445 ¦323 ¦208 ¦
¦Ïðèõîäà Õðàìà Ñâÿòèòåëÿ Íèêîëàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.4. ÔÎÍÄ ÊÎÌÏÅÍÑÀÖÈÉ ¦ ¦ ¦ ¦ ¦23462 ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.4.1 Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦18 ¦06 ¦489 ¦ ¦4697 ¦
¦ïåðåäàííûå íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" (áåç òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà íà ¦18 ¦06 ¦489 ¦333 ¦2011 ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êðîìå òàêñè), ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è âíóòðèîáëàñòíûõ ìåæäóãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦18 ¦06 ¦489 ¦334 ¦979 ¦
¦èíâàëèäàì è åãî ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦18 ¦06 ¦489 ¦328 ¦2 ¦
¦èëè êîìïåíñàöèÿ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Êîìïåíñàöèÿ íà ýêñïëóàòàöèþ è ¦18 ¦06 ¦489 ¦347 ¦44 ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦18 ¦06 ¦489 ¦397 ¦172 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ëüãîòíûé îòïóñê ëåêàðñòâ ¦18 ¦06 ¦489 ¦348 ¦1489 ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.4.2 Çàêîí "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦17447 ¦
¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îñíîâàõ æèëèùíîé ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã (ëüãîòû ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì íà îïëàòó ÆÊÓ è òîïëèâà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦18 ¦06 ¦489 ¦345 ¦17159 ¦
¦óñëóã, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ýêñïëóàòàöèîííûå ðàñõîäû ¦18 ¦06 ¦489 ¦345 ¦13807 ¦
+----------------------------------------+---+---+----+----+----------+
¦ãàç ¦18 ¦06 ¦489 ¦345 ¦1058 ¦
+----------------------------------------+---+---+----+----+----------+
¦ýëåêòðîýíåðãèÿ ¦18 ¦06 ¦489 ¦345 ¦2294 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦18 ¦06 ¦489 ¦346 ¦288 ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.4.3. Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ¦18 ¦06 ¦489 ¦290 ¦1073 ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.4.4 Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ¦18 ¦06 ¦489 ¦558 ¦245 ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.5. Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦18 ¦06 ¦498 ¦ ¦54282 ¦
¦ïåðåäàííûå íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ÐÀÑÕÎÄÛ ÍÀ ÐÅÀËÈÇÀÖÈÞ ËÜÃÎÒ, ¦18 ¦06 ¦498 ¦ ¦54282 ¦
¦ÓÑÒÀÍÎÂËÅÍÍÛÕ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ÂÅÒÅÐÀÍÀÕ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦18 ¦06 ¦498 ¦345 ¦37915 ¦
¦óñëóã, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ýêñïëóàòàöèîííûå ðàñõîäû ¦18 ¦06 ¦498 ¦345 ¦31059 ¦
+----------------------------------------+---+---+----+----+----------+
¦ãàç ¦18 ¦06 ¦498 ¦345 ¦3679 ¦
+----------------------------------------+---+---+----+----+----------+
¦ýëåêòðîýíåðãèÿ ¦18 ¦06 ¦498 ¦345 ¦3177 ¦
+----------------------------------------+---+---+----+----+----------+
¦ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦18 ¦06 ¦498 ¦346 ¦1004 ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ðàñõîäû íà îïëàòó ïðîåçäà íà ¦18 ¦06 ¦498 ¦333 ¦13652 ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êðîìå òàêñè), ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è âíóòðèîáëàñòíûõ ìåæäóãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦18 ¦06 ¦498 ¦348 ¦348 ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Êîìïåíñàöèÿ íà ýêñïëóàòàöèþ è ¦18 ¦06 ¦498 ¦347 ¦95 ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦18 ¦06 ¦498 ¦329 ¦100 ¦
+----------------------------------------+---+---+----+----+----------+
¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦18 ¦06 ¦498 ¦397 ¦1168 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.6. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ¦18 ¦06 ¦ ¦ ¦8011 ¦
¦ÄÐÓÃÈÌ ÂÈÄÀÌ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðåàëèçàöèÿ çàêîíîâ: ¦18 ¦06 ¦515 ¦397 ¦8011 ¦
+----------------------------------------+---+---+----+----+----------+
¦Óêàç Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî ¦18 ¦06 ¦515 ¦397 ¦3 ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ðåøåíèå ãîðîäñêîé Äóìû "Î çâàíèè ¦18 ¦06 ¦515 ¦397 ¦92 ¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà Áèðîáèäæàíà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Çàêîí ÅÀÎ "Î ïî÷åòíîì çâàíèè "Ïî÷åòíûé ¦18 ¦06 ¦515 ¦397 ¦112 ¦
¦ãðàæäàíèí ÅÀÎ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ñîöèàëüíûå ðàáîòíèêè (ïðîåçä) ¦18 ¦06 ¦515 ¦397 ¦120 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïåíñèîíåðû ïî âîçðàñòó (ïðîåçä) ¦18 ¦06 ¦515 ¦397 ¦4488 ¦
+----------------------------------------+---+---+----+----+----------+
¦Äåïóòàòû (ïðîåçä) ¦18 ¦06 ¦515 ¦397 ¦44 ¦
+----------------------------------------+---+---+----+----+----------+
¦Áåñïëàòíûé ïðîåçä øêîëüíèêîâ ¦18 ¦06 ¦515 ¦397 ¦3152 ¦
+----------------------------------------+---+---+----+----+----------+
¦12.4.7. Ðåàëèçàöèÿ öåëåâûõ ïðîãðàìì ¦18 ¦06 ¦522 ¦397 ¦970 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà çàíÿòîñòè íàñåëåíèÿ ¦18 ¦06 ¦522 ¦397 ¦170 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ¦18 ¦06 ¦522 ¦397 ¦555 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦18 ¦06 ¦522 ¦397 ¦245 ¦
+----------------------------------------+---+---+----+----+----------+
¦12.5. Ñóáâåíöèè ïî ðåàëèçàöèè ¦18 ¦07 ¦ ¦ ¦21887 ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.5.1. Ñóáâåíöèè íà ïîãàøåíèå ¦18 ¦07 ¦452 ¦324 ¦5575 ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé", çà 1999 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦12.5.2. Ñóáâåíöèè íà òåêóùèå ïëàòåæè ïî ¦18 ¦07 ¦489 ¦470 ¦16312 ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦13. ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦19 ¦01 ¦ ¦ ¦2903 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîöåíòû çà ïîëüçîâàíèå êðåäèòîì ¦19 ¦01 ¦462 ¦331 ¦2903 ¦
+----------------------------------------+---+---+----+----+----------+
¦14. ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦21 ¦01 ¦ ¦ ¦1388 ¦
¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦21 ¦01 ¦483 ¦359 ¦1388 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦15. ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦23 ¦01 ¦ ¦ ¦491 ¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23 ¦01 ¦500 ¦380 ¦491 ¦
+----------------------------------------+---+---+----+----+----------+
¦16. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦30 ¦00 ¦ ¦ ¦12770 ¦
+----------------------------------------+---+---+----+----+----------+
¦16.1. ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦30 ¦01 ¦ ¦ ¦1448 ¦
+----------------------------------------+---+---+----+----+----------+
¦ÔÎÐÌÈÐÎÂÀÍÈÅ ÐÅÇÅÐÂÍÛÕ ÔÎÍÄÎÂ ¦30 ¦01 ¦510 ¦435 ¦1448 ¦
¦ÈÑÏÎËÍÈÒÅËÜÍÛÕ ÎÐÃÀÍΠÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦16.2. ÏÐÎÂÅÄÅÍÈÅ ÂÛÁÎÐÎÂ È ÐÅÔÅÐÅÍÄÓÌÎÂ ¦30 ¦02 ¦ ¦ ¦1899 ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦30 ¦02 ¦295 ¦029 ¦99 ¦
¦òåððèòîðèàëüíîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðîâåäåíèå âûáîðîâ â îðãàíû ìåñòíîãî ¦30 ¦02 ¦511 ¦394 ¦1800 ¦
¦ñàìîóïðàâëåíèÿ ÌÎ "Ãîðîä Áèðîáèäæàí" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦16.3. ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ ¦30 ¦03 ¦ ¦ ¦6310 ¦
+----------------------------------------+---+---+----+----+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦30 ¦03 ¦514 ¦357 ¦10000 ¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦30 ¦03 ¦514 ¦357 ¦3690 ¦
¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦16.4. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ¦30 ¦04 ¦515 ¦ ¦3113 ¦
¦ÄÐÓÃÈÌ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Îáúåäèíåííûé âîåííûé êîìèññàðèàò ãîðîäà ¦30 ¦04 ¦515 ¦381 ¦1244 ¦
¦Áèðîáèäæàíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦30 ¦04 ¦515 ¦397 ¦1869 ¦
¦äðóãèì âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé êàçíû ¦30 ¦04 ¦515 ¦397 ¦1487 ¦
+----------------------------------------+---+---+----+----+----------+
¦Èíñïåêöèÿ Ìèíèñòåðñòâà ïî íàëîãàì è ¦30 ¦04 ¦515 ¦397 ¦382 ¦
¦ñáîðàì ïî ãîðîäó Áèðîáèäæàíó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---+---+----+----+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦740643 ¦
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Ïðèëîæåíèå 3
óòâåðæäåíî
ðåøåíèåì ãîðîäñêîé Äóìû
îò 26.05.2005 N 216
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÁÈÐÎÁÈÄÆÀÍ" ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Êàññîâîå ¦
¦ ¦ áþäæåòíîé ¦èñïîëíåíèå ¦
¦ ¦êëàññèôèêàöèè ¦ ¦
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¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 01000 ¦ -15117 ¦
¦äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦"Ãîðîä Áèðîáèäæàí" íà 2004 ãîä ¦ ¦ ¦
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¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ÇÀÊËÞ×ÅÍÍÛÅ ¦ 03030 ¦ 20000 ¦
¦ÎÒ ÈÌÅÍÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦
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¦Ïîëó÷åíèå êðåäèòîâ ¦ 03031 ¦ 92500 ¦
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¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 03032 ¦ 72500 ¦
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¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ÈÌÓÙÅÑÒÂÀ, ¦ 04000 ¦ 762 ¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 04130 ¦ 762 ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ, ÏÎËÓ×ÅÍÍÛÅ ÎÒ ÁÞÄÆÅÒΠ¦ 08000 ¦ -20000 ¦
¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦
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¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 08001 ¦ ¦
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¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 08002 ¦ 20000 ¦
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¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 10000 ¦ -15879 ¦
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¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà íà÷àëî îò÷åòíîãî ¦ 10311 ¦ 8094 ¦
¦ïåðèîäà ¦ ¦ ¦
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¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà êîíåö îò÷åòíîãî ¦ 10312 ¦ 23973 ¦
¦ïåðèîäà ¦ ¦ ¦
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¦ Îò÷åò î ïðåäîñòàâëåíèè è ïîãàøåíèè áþäæåòíûõ êðåäèòîâ â 2004 ãîäó ¦
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¦NN ¦ Êðåäèòîïîëó÷àòåëü ¦ Îñíîâàíèå ¦Ñóììà ¦ Ñóììà ¦ Ñðîê ¦
¦ ¦ ¦ ¦ïðåäîñòà- ¦ïîãàøåííîãî ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦âëåííîãî ¦ êðåäèòà ¦ ¦
¦ ¦ ¦ ¦êðåäèòà ¦ ¦ ¦
+---+-----------------------------+----------------------------+----------+------------+----------+
¦1. ¦ÌÓÏ "Áèðîáèäæàíòåïëîýíåðãî" ¦Ñîãëàøåíèå î ïðåäîñòàâëåíèè ¦ 7000,0 ¦ 3690,0 ¦30.06.2005¦
¦ ¦ ¦áþäæåòíîãî êðåäèòà îò ¦ ¦ ¦ ¦
¦ ¦ ¦20.01.2004 N 1 ¦ ¦ ¦ ¦
+---+-----------------------------+----------------------------+----------+------------+----------+
¦2. ¦ÌÓÏ "Áèðîáèäæàíòåïëîýíåðãî" ¦Ñîãëàøåíèå î ïðåäîñòàâëåíèè ¦ 1000,0 ¦ - ¦30.06.2005¦
¦ ¦ ¦áþäæåòíîãî êðåäèòà îò ¦ ¦ ¦ ¦
¦ ¦ ¦28.04.2004 N 2 ¦ ¦ ¦ ¦
+---+-----------------------------+----------------------------+----------+------------+----------+
¦3. ¦ÎÎÎ "×èñòûé ãîðîä" ¦Ñîãëàøåíèå î ïðåäîñòàâëåíèè ¦ 1000,0 ¦ - ¦30.09.2005¦
¦ ¦ ¦áþäæåòíîãî êðåäèòà îò ¦ ¦ ¦ ¦
¦ ¦ ¦05.10.2004 N 3 ¦ ¦ ¦ ¦
+---+-----------------------------+----------------------------+----------+------------+----------+
¦4. ¦ÎÎÎ "Äîðîæíîå ñòðîèòåëüñòâî" ¦Ñîãëàøåíèå î ïðåäîñòàâëåíèè ¦ 1000,0 ¦ - ¦30.09.2005¦
¦ ¦ ¦áþäæåòíîãî êðåäèòà îò ¦ ¦ ¦ ¦
¦ ¦ ¦05.10.2004 N 4 ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ¦ ¦ 10000,0 ¦ 3690,0 ¦ ¦
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Ïåðâûé çàìåñòèòåëü ãëàâû ìýðèè ïî
ýêîíîìèêå è ôèíàíñàì - íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Å.Ï.ÂÀÑÈËÅÍÊÎ
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