ÄÓÌÀ ÃÎÐÎÄÀ ÂËÀÄÈÂÎÑÒÎÊÀ
ÐÅØÅÍÈÅ
îò 12 àâãóñòà 2004 ã. N 2
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Çàêîíîì Ïðèìîðñêîãî êðàÿ îò 29.12.2003 N 91-ÊÇ "Î êðàåâîì áþäæåòå íà 2004 ãîä", Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ã. Âëàäèâîñòîê, Ðåãëàìåíòîì Äóìû ãîðîäà Âëàäèâîñòîêà Äóìà ãîðîäà Âëàäèâîñòîêà ðåøèëà:
1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä ïî äîõîäàì â ñóììå 3554133 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3842249 òûñ. ðóáëåé, â òîì ÷èñëå:
ïî òåêóùèì ðàñõîäàì - 3351107 òûñ. ðóáëåé,
ïî êàïèòàëüíûì ðàñõîäàì - 491142 òûñ. ðóáëåé.
Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä â ñóììå 288116 òûñ. ðóáëåé, èëè â ðàçìåðå 10 ïðîöåíòîâ îò îáúåìà äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç êðàåâîãî áþäæåòà íà 2004 ãîä.
Óòâåðäèòü èñòî÷íèêàìè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â 2004 ãîäó ñëåäóþùèå âíóòðåííèå èñòî÷íèêè: êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé; áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé.
2. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â 2004 ãîäó ôîðìèðóþòñÿ çà ñ÷åò:
äîõîäîâ îò óïëàòû íàëîãîâ è ñáîðîâ, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ, à òàêæå çà ñ÷åò ìåñòíûõ íàëîãîâ è ñáîðîâ, ïîøëèí è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
íåíàëîãîâûõ äîõîäîâ, â òîì ÷èñëå:
50 ïðîöåíòîâ äîõîäîâ îò àðåíäíîé ïëàòû çà çåìëè ãîðîäîâ è ïîñåëêîâ è 100 ïðîöåíòîâ äîõîäîâ îò àðåíäíîé ïëàòû çà çåìëè ñåëüñêîõîçÿéñòâåííîãî è íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ;
100 ïðîöåíòîâ äîõîäîâ îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
100 ïðîöåíòîâ äîõîäîâ îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàâøåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé;
40 ïðîöåíòîâ îò ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ïëàòåæåé ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè;
50 ïðîöåíòîâ îò ïîäëåæàùåé çà÷èñëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó;
100 ïðîöåíòîâ äîõîäîâ, ïîëó÷åííûõ îò àäìèíèñòðàòèâíûõ ïëàòåæåé è ñáîðîâ;
100 ïðîöåíòîâ äîõîäîâ îò ñðåäñòâ, âçûñêàííûõ â êà÷åñòâå øòðàôîâ, íàëàãàåìûõ â àäìèíèñòðàòèâíîì ïîðÿäêå, à òàêæå ïî âñòóïèâøèì â çàêîííóþ ñèëó ïðèãîâîðàì ñóäîâ (ñóäåé), çà èñêëþ÷åíèåì ñðåäñòâ, â îòíîøåíèè êîòîðûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè óñòàíîâëåí îñîáûé ïîðÿäîê ðàñïðåäåëåíèÿ;
ïðî÷èõ íåíàëîãîâûõ äîõîäîâ;
äîõîäîâ â âèäå áåçâîçìåçäíûõ ïåðå÷èñëåíèé èç êðàåâîãî áþäæåòà;
äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè.
3. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
òûñ. ðóáëåé
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¦ 1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 1730916¦
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¦ 1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1615886¦
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¦ 1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ ¦ 64631¦
¦ ¦È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦
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¦ 1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 37810¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
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¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦ ¦è äàðåíèÿ ¦ ¦
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¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦ 1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 92486¦
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¦ 2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 303863¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
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¦ 2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 289118¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦ 2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 149600¦
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¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦ 2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 5449¦
¦ ¦îðãàíèçàöèé ¦ ¦
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¦ 2010830¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦ 5449¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
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¦ ¦îáåñïå÷åííîñòè ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
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4.  öåëÿõ ïîâûøåíèÿ ýôôåêòèâíîñòè äåÿòåëüíîñòè êîíòðîëèðóþùèõ îðãàíîâ, óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îñóùåñòâëÿòü îò÷èñëåíèÿ îò ïîñòóïèâøèõ ñóìì â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê:
Ãîñóäàðñòâåííîé æèëèùíîé èíñïåêöèè Ïðèìîðñêîãî êðàÿ - 30 ïðîöåíòîâ îò øòðàôíûõ ñàíêöèé, âçûñêàííûõ äàííîé èíñïåêöèåé;
ðàéîííûì èíñïåêöèÿì Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè - 30 ïðîöåíòîâ îò ïîñòóïèâøèõ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ñóìì ïî àêòàì âûåçäíûõ è êàìåðàëüíûõ íàëîãîâûõ ïðîâåðîê (áåç ïåíåé è øòðàôîâ è ðàçëè÷íûõ ôîðì âçàèìîçà÷åòîâ) ïðè óñëîâèè âûïîëíåíèÿ ïðèíÿòîãî ïëàíà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê è ïðåäîñòàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà èíôîðìàöèè, íåîáõîäèìîé â ïðîöåññå ïðîâåäåíèÿ àíàëèçà è ïðîãíîçèðîâàíèÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî ïîëîæåíèÿ ãîðîäà, íàëîãîâûìè îðãàíàìè. Ïîðÿäîê èñïîëüçîâàíèÿ ñðåäñòâ îïðåäåëÿåòñÿ ñîãëàøåíèåì ìåæäó èñïîëíèòåëüíûì îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ è ÓÌÍÑ Ðîññèéñêîé Ôåäåðàöèè ïî Ïðèìîðñêîìó êðàþ;
Óïðàâëåíèþ âíóòðåííèõ äåë ãîðîäà Âëàäèâîñòîêà - 60 ïðîöåíòîâ ñóìì øòðàôíûõ ñàíêöèé, âçûñêàííûõ îðãàíàìè âíóòðåííèõ äåë;
óïðàâëåíèþ ãîñòîðãèíñïåêöèè ïî òîðãîâëå, êà÷åñòâó òîâàðîâ è çàùèòå ïðàâ ïîòðåáèòåëåé ïî Ïðèìîðñêîìó êðàþ äåïàðòàìåíòà ãîñòîðãèíñïåêöèè âíóòðåííåé òîðãîâëè è îáùåñòâåííîãî ïèòàíèÿ Ìèíèñòåðñòâà ýêîíîìè÷åñêîãî ðàçâèòèÿ è òîðãîâëè Ðîññèéñêîé Ôåäåðàöèè - 30 ïðîöåíòîâ îò øòðàôíûõ ñàíêöèé, âçûñêàííûõ äàííûì óïðàâëåíèåì;
Öåíòðó ãîñóäàðñòâåííîãî ýïèäåìèîëîãè÷åñêîãî íàäçîðà â ãîðîäå Âëàäèâîñòîêå - 50 ïðîöåíòîâ îò øòðàôíûõ ñàíêöèé, âçûñêàííûõ Öåíòðîì;
Ôåäåðàëüíîìó ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Ïðèìîððûáâîä" ñ åãî ïîäðàçäåëåíèåì "Âëàäèâîñòîêñêàÿ èíñïåêöèÿ ðûáîîõðàíû" - 30 ïðîöåíòîâ îò øòðàôíûõ ñàíêöèé, âçûñêàííûõ äàííîé èíñïåêöèåé;
Ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Âëàäèâîñòîêñêèé ëåñõîç" - 30 ïðîöåíòîâ îò ïîñòóïèâøèõ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ñóìì ïî èñêàì îò âîçìåùåíèÿ âðåäà, ïðè÷èíåííîãî îêðóæàþùåé ñðåäå, â òîì ÷èñëå íåóñòîéêàì ïî îñâèäåòåëüñòâîâàíèþ ëåñîñåê è øòðàôàì çà íàðóøåíèå ëåñíîãî çàêîíîäàòåëüñòâà.
Îò÷èñëåíèÿ íàïðàâëÿþòñÿ â ïðåäåëàõ ñóìì, óòâåðæäåííûõ â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà òåêóùèé ãîä.
5. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ â îòäåëå ãîðîäñêîãî êàçíà÷åéñòâà Ôèíàíñîâîãî óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà, è ðàñõîäóþòñÿ ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè â ïîðÿäêå, îïðåäåëÿåìîì ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, â ïðåäåëàõ îñòàòêîâ ñðåäñòâ íà èõ ëèöåâûõ ñ÷åòàõ. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ.
6. Óòâåðäèòü ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì â ñîîòâåòñòâèè ñ ôóíêöèîíàëüíîé êëàññèôèêàöèåé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
Ôèíàíñèðîâàíèå ðàñõîäîâ, çà èñêëþ÷åíèåì ðàñõîäîâ íà îïëàòó òðóäà, ïðîèçâîäèòü ïðîïîðöèîíàëüíî ïî âñåì ñòàòüÿì áþäæåòíîé êëàññèôèêàöèè ïî ìåðå ïîñòóïëåíèÿ äîõîäîâ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê. Ðàñõîäû íà îïëàòó òðóäà îñóùåñòâëÿòü â ïîëíîì îáúåìå è â ïåðâîî÷åðåäíîì ïîðÿäêå.
7. Óòâåðäèòü ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â îáúåìàõ, óñòàíîâëåííûõ ïóíêòîì 6 íàñòîÿùåãî ðåøåíèÿ, ñîãëàñíî ïðèëîæåíèþ 3.
8. Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ ñóáñèäèé è ñóáâåíöèé, ïåðåäàâàåìûõ áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé èç êðàåâîãî áþäæåòà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4 Ðàñïðåäåëåíèå ñðåäñòâ ñóáñèäèé è ñóáâåíöèé, ïåðåäàâàåìûõ áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé èç êðàåâîãî áþäæåòà íà 2004 ãîä.
9. Óòâåðäèòü ïðèëîæåíèå 5 Èíâåñòèöèîííûå íàìåðåíèÿ àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà íà 2004 ãîä.
10. Îðãàí, èñïîëíÿþùèé áþäæåò, âïðàâå ïåðåìåùàòü áþäæåòíûå àññèãíîâàíèÿ, âûäåëåííûå ãëàâíîìó ðàñïîðÿäèòåëþ áþäæåòíûõ ñðåäñòâ, ìåæäó ðàçäåëàìè, ïîäðàçäåëàìè, öåëåâûìè ñòàòüÿìè è âèäàìè ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ïðåäåëàõ 10 ïðîöåíòîâ áþäæåòíûõ àññèãíîâàíèé, âûäåëåííûõ ãëàâíîìó ðàñïîðÿäèòåëþ áþäæåòíûõ ñðåäñòâ.
Ñîâåðøåíèå óêàçàííûõ äåéñòâèé áåç ðàçðåøèòåëüíîé íàäïèñè ðóêîâîäèòåëÿ îðãàíà, èñïîëíÿþùåãî áþäæåò, ÿâëÿåòñÿ íàðóøåíèåì áþäæåòíîãî çàêîíîäàòåëüñòâà è âëå÷åò îòâåòñòâåííîñòü â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè.
11. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ãîðîäñêèìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
Îáÿçàòåëüñòâà ïî äîãîâîðàì, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, ïðèíÿòûå ó÷ðåæäåíèÿìè ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
12. Óñòàíîâèòü âåðõíèé ïðåäåë (ïðåäåëüíûé îáúåì) ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 01.01.2005 â ðàçìåðå 2881160 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê - â ðàçìåðå 192000 òûñ. ðóáëåé.
13. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â òåêóùåì ãîäó â ðàçìåðå 576300 òûñ. ðóáëåé.
14. Óñòàíîâèòü íà 2004 ãîä â ïðåäåëàõ ôèíàíñîâîãî ãîäà ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ êðåäèòîâ, îòñðî÷åê, ðàññðî÷åê ïî óïëàòå ìåñòíûõ íàëîãîâ è ñáîðîâ, ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ â ÷àñòè ñóìì, çà÷èñëÿåìûõ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â ñóììå 30500 òûñ. ðóáëåé.
Àäìèíèñòðàöèÿ ãîðîäà Âëàäèâîñòîêà íå ïðåäîñòàâëÿåò íàëîãîâûå êðåäèòû íà ñðîê, ïðåâûøàþùèé ïðåäåëû î÷åðåäíîãî ôèíàíñîâîãî ãîäà.
15. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 6.
16. Àäìèíèñòðàöèÿ ãîðîäà Âëàäèâîñòîêà âïðàâå â ïðåäåëàõ ñðåäñòâ, óñòàíîâëåííûõ ïóíêòîì 6 íàñòîÿùåãî ðåøåíèÿ ïî ñîîòâåòñòâóþùèì ôóíêöèîíàëüíûì ðàçäåëàì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, ïðåäîñòàâëÿòü áþäæåòíûå êðåäèòû ïðåäïðèÿòèÿì è îðãàíèçàöèÿì âñåõ ôîðì ñîáñòâåííîñòè íà:
çàêóïêó ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ è ïðîäóêöèè äëÿ îáåñïå÷åíèÿ áþäæåòíûõ ó÷ðåæäåíèé è íàñåëåíèÿ îñòðîâíûõ òåððèòîðèé ãîðîäà Âëàäèâîñòîêà ïðîäîâîëüñòâåííûìè è ïðîìûøëåííûìè òîâàðàìè;
îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ãîðîäà ìóíèöèïàëüíûìè ïðåäïðèÿòèÿìè è ó÷ðåæäåíèÿìè.
Óñòàíîâèòü ëèìèò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ â ñóììå 10000 òûñ. ðóáëåé íà ñðîê â ïðåäåëàõ ôèíàíñîâîãî ãîäà.
Óñòàíîâèòü, ÷òî áþäæåòíûé êðåäèò ìîæåò áûòü ïðåäîñòàâëåí þðèäè÷åñêèì ëèöàì, íå ÿâëÿþùèìñÿ ãîñóäàðñòâåííûìè èëè ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè, áþäæåòíûìè îðãàíèçàöèÿìè, òîëüêî ïîä áàíêîâñêèå ãàðàíòèè, ïîðó÷èòåëüñòâà, çàëîã èìóùåñòâà (â òîì ÷èñëå â âèäå àêöèé, èíûõ öåííûõ áóìàã), êîòîðûå îáåñïå÷èâàþò âîçâðàò â ïîëíîì îáúåìå ïðåäîñòàâëÿåìûõ áþäæåòíûõ êðåäèòîâ è íà÷èñëåííûõ çà ïîëüçîâàíèå èìè ïðîöåíòîâ. Îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñòâ äîëæíî èìåòü âûñîêóþ ñòåïåíü ëèêâèäíîñòè.
Óñòàíîâèòü, ÷òî èñïîëüçîâàíèå ñðåäñòâ áþäæåòíîãî êðåäèòà íå ïî öåëåâîìó íàçíà÷åíèþ âëå÷åò íàëîæåíèå øòðàôà â ðàçìåðå äâîéíîé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé íà ïåðèîä èñïîëüçîâàíèÿ ñðåäñòâ íå ïî öåëåâîìó íàçíà÷åíèþ.
17. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ äîõîäíûõ ïîñòóïëåíèé â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå.
18. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà ñðåäñòâà áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ ïðîèçâîäèòñÿ íà îñíîâàíèè èñïîëíèòåëüíûõ äîêóìåíòîâ ñóäåáíûõ îðãàíîâ ñî ñ÷åòîâ äîëæíèêîâ, îòêðûòûõ â îðãàíå, îñóùåñòâëÿþùåì êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
Âçûñêàíèå ñðåäñòâ ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ ïî èñïîëíèòåëüíûì äîêóìåíòàì ñóäåáíûõ îðãàíîâ ïðîèçâîäèòñÿ îðãàíîì, îñóùåñòâëÿþùèì êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé, ïðåäóñìîòðåííûõ íàñòîÿùèì ðåøåíèåì ïî ôóíêöèîíàëüíîé, âåäîìñòâåííîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿì ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
 ñëó÷àå íåäîñòàòî÷íîñòè ñðåäñòâ íà ýòè öåëè íà ëèöåâûõ ñ÷åòàõ äîëæíèêîâ ãëàâíûé ðàñïîðÿäèòåëü ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, â ÷üåì âåäåíèè íàõîäèòñÿ äîëæíèê, íåñåò ñóáñèäèàðíóþ îòâåòñòâåííîñòü çà èñïîëíåíèå ñóäåáíûõ ðåøåíèé â ïðåäåëàõ óñòàíîâëåííûõ åìó àññèãíîâàíèé.
19. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Äóìû
Â.Â.ÑÓÁÁÎÒÈÍ
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Äóìû ãîðîäà Âëàäèâîñòîêà
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¦ êëàññèôèêàöèè ¦ ¦ îáðàçîâàíèå ¦
¦ Ðîññèéñêîé ¦ ¦ ãîðîä ¦
¦ Ôåäåðàöèè ¦ ¦ Âëàäèâîñòîê ¦
+---------------+-------------------------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------+-------------------------------------------------+--------------+
¦ 1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 100¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 50¦
+---------------+-------------------------------------------------+--------------+
¦ 1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ ¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020201¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ÷èñëå ¦ 10¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020203¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦ 10¦
+---------------+-------------------------------------------------+--------------+
¦ 1020205¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ïîãàøåíèÿ ¦ 100¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020215¦Âèíà ¦ 10¦
+---------------+-------------------------------------------------+--------------+
¦ 1020217¦Ïèâî ¦ 10¦
+---------------+-------------------------------------------------+--------------+
¦ 1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 5¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020230¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 5¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020240¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 5¦
¦ ¦ýòèëîâîãî ñïèðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí) ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020250¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦
¦ ¦2003 ãîä ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020251¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ 10¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020253¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 5¦
+---------------+-------------------------------------------------+--------------+
¦ 1020260¦Ïðî÷èå òîâàðû (ñûðüå) ¦ 10¦
+---------------+-------------------------------------------------+--------------+
¦ 1020413¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî è ¦ 100¦
¦ ¦îáîðîò ýòèëîâîãî ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé â ìåñòíûå ¦ ¦
¦ ¦áþäæåòû ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, ¦ 100¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1020700¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ 60¦
¦ ¦2003 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦
¦ ¦ëåò) ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1024030¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû è óñëóãè, ¦ 100¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1030110¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì ¦ 45¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 45¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1040000¦Íàëîãè íà èìóùåñòâî ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 100¦
+---------------+-------------------------------------------------+--------------+
¦ 1040200¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 50¦
+---------------+-------------------------------------------------+--------------+
¦ 1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 100¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1050320¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 100¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1050340¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ 40¦
+---------------+-------------------------------------------------+--------------+
¦ 1050700¦Çåìåëüíûé íàëîã ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1050701¦Çåìåëüíûé íàëîã çà çåìëè ñåëüñêîõîçÿéñòâåííîãî ¦ 100¦
¦ ¦íàçíà÷åíèÿ ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 50¦
+---------------+-------------------------------------------------+--------------+
¦ 1050703¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè ¦ 100¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1400102¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ ¦ 100¦
¦ ¦çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé ¦ ¦
¦ ¦þðèñäèêöèè ¦ ¦
+---------------+-------------------------------------------------+--------------+
¦ 1400103¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 100¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé, çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è ¦ ¦
¦ ¦äðóãèå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, çà ¦ ¦
¦ ¦ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ïðèîáðåòåíèåì ãðàæäàíñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èëè ñ âûõîäîì èç ãðàæäàíñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L---------------+-------------------------------------------------+---------------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 12.08.2004 N 2
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ
ÍÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
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+---------------------------------------------------------+-----------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ - ÂÑÅÃÎ ¦ 603548¦
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+---------------------------------------------------------+-----------------+
¦ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé, ¦ 1357¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ïðîäóêòàìè ïèòàíèÿ, ¦ ¦
¦îäåæäîé, îáóâüþ è ìÿãêèì èíâåíòàðåì, íàõîäÿùèõñÿ, ¦ ¦
¦âîñïèòûâàþùèõñÿ â äîìàõ ðåáåíêà ¦ ¦
+---------------------------------------------------------+-----------------+
¦ñóáâåíöèè íà âûïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ ¦ 8326¦
¦ãàðàíòèé ïî îêàçàíèþ íàñåëåíèþ áåñïëàòíîé ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â îáúåìå óñòàíàâëèâàåìîãî ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦
+---------------------------------------------------------+-----------------+
¦Ïðîãðàììà ïî áîðüáå ñ òóáåðêóëåçîì â ãîðîäå ¦ 12116¦
¦Âëàäèâîñòîêå íà 1999 - 2004 ãîäû ¦ ¦
+---------------------------------------------------------+-----------------+
¦Ïðîãðàììà "Àíòè ÂÈ×/ÑÏÈÄ â ãîðîäå Âëàäèâîñòîêå íà ¦ 55¦
¦2003 - 2007 ãîäû" ¦ ¦
+---------------------------------------------------------+-----------------+
¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 5788¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2002 - 2006 ãîäû ¦ ¦
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¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 11500¦
¦ñîâåðøåíñòâîâàíèå ñëóæáû ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ïîìîùè ãîðîäà Âëàäèâîñòîêà íà 2002 - 2004 ãîäû" ¦ ¦
+---------------------------------------------------------+-----------------+
¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ 3765¦
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¦ãîäû" ¦ ¦
+---------------------------------------------------------+-----------------+
¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Áðîíõèàëüíàÿ àñòìà è ¦ 1161¦
¦ïóëüìîíîëîãè÷åñêàÿ ïîìîùü â ãîðîäå Âëàäèâîñòîêå íà ¦ ¦
¦2002 - 2006 ãîäû" ¦ ¦
+---------------------------------------------------------+-----------------+
¦Ïåðñïåêòèâíûé ïëàí ðàçâèòèÿ ðåíòãåíîëîãè÷åñêîé ¦ 2500¦
¦ñëóæáû íà 2003 - 2007 ãîäû ¦ ¦
+---------------------------------------------------------+-----------------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 19688¦
+---------------------------------------------------------+-----------------+
¦Èòîãî ïî ðàçäåëó ¦ 623236¦
+---------------------------------------------------------+-----------------+
¦òåêóùèå ðàñõîäû ¦ 532156¦
+---------------------------------------------------------+-----------------+
¦êàïèòàëüíûå ðàñõîäû ¦ 91080¦
+---------------------------------------------------------+-----------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦
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¦ÑËÓÆÁÛ ÇÀÍßÒÎÑÒÈ ¦ ¦
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¦íåñîâåðøåííîëåòíèõ "Ìàÿê" ¦ ¦
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¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ 7202¦
¦íåñîâåðøåííîëåòíèõ "Ðîäíè÷îê" ¦ ¦
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¦ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé, ¦ 202¦
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+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
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¦ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 119216¦
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+---------------------------------------------------------+-----------------+
¦ñóáâåíöèè íà îïëàòó ëüãîò âåòåðàíàì çà ïîëüçîâàíèå ¦ 664¦
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+---------------------------------------------------------+-----------------+
¦ñóáâåíöèè íà ðåàëèçàöèþ ãàçà âåòåðàíàì â ñîîòâåòñòâèè ñ ¦ 165¦
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+---------------------------------------------------------+-----------------+
¦ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà Ðîññèéñêîé ¦ 3011¦
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+---------------------------------------------------------+-----------------+
¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 1717¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦
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+---------------------------------------------------------+-----------------+
¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦ 3400¦
+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ 1640¦
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+---------------------------------------------------------+-----------------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ó÷àùåéñÿ ìîëîäåæè ¦ 500¦
+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 30000¦
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+---------------------------------------------------------+-----------------+
¦Èòîãî ïî ðàçäåëó ¦ 30000¦
+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
¦ÏÐÎÂÅÄÅÍÈÅ ÂÛÁÎÐÎÂ È ÐÅÔÅÐÅÍÄÓÌΠ¦ 10000¦
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¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ (ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ) ¦ 4000¦
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+---------------------------------------------------------+-----------------+
¦ñóáâåíöèè íà îêàçàíèå ôèíàíñîâîé ïîìîùè ñîâåòàì ¦ 75¦
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+---------------------------------------------------------+-----------------+
¦Èòîãî ïî ðàçäåëó ¦ 36500¦
+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 3842249¦
+---------------------------------------------------------+-----------------+
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+---------------------------------------------------------+-----------------+
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L---------------------------------------------------------+------------------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 12.08.2004 N 2
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2004 ÃÎÄ
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+------------------------------------------+--------+-------+---------+--------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 0906 ¦ 362 ¦ 000 ¦ 000000 ¦ 9296 ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1202 ¦ 311 ¦ 000 ¦ 000000 ¦ 625063 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦ 1300 ¦ 000 ¦ 000 ¦ 000000 ¦ 1000 ¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
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¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1302 ¦ 399 ¦ 254 ¦ 000000 ¦ 1000 ¦
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¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602 ¦ 000 ¦ 000 ¦ 000000 ¦ 1 000 ¦
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¦ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ¦ 1700 ¦ 000 ¦ 000 ¦ 000000 ¦ 623236 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1701 ¦ 430 ¦ 000 ¦ 000000 ¦ 603548 ¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 430 ¦ 300 ¦ 000000 ¦ 305513 ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 1701 ¦ 430 ¦ 301 ¦ 000000 ¦ 125920 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1701 ¦ 430 ¦ 310 ¦ 000000 ¦ 5 153 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ 000 ¦ 000 ¦ 000000 ¦ 19688 ¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 1703 ¦ 434 ¦ 000 ¦ 000000 ¦ 19688 ¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1703 ¦ 434 ¦ 314 ¦ 000000 ¦ 19688 ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ 000 ¦ 000 ¦ 000000 ¦ 222166 ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦ 1801 ¦ 000 ¦ 000 ¦ 000000 ¦ 20374 ¦
¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1801 ¦ 440 ¦ 000 ¦ 000000 ¦ 20374 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 000 ¦ 000 ¦ 000000 ¦ 15703 ¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1802 ¦ 440 ¦ 000 ¦ 000000 ¦ 951 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 440 ¦ 322 ¦ 000000 ¦ 951 ¦
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¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ 1802 ¦ 442 ¦ 000 ¦ 000000 ¦ 14752 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 000000 ¦ 14752 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 1803 ¦ 446 ¦ 000 ¦ 000000 ¦ 3400 ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1803 ¦ 446 ¦ 323 ¦ 000000 ¦ 3400 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 1806 ¦ 498 ¦ 000 ¦ 000000 ¦ 146263 ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 1806 ¦ 498 ¦ 333 ¦ 000000 ¦ 25859 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ¦ 1806 ¦ 498 ¦ 345 ¦ 000000 ¦ 119216 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 1806 ¦ 498 ¦ 346 ¦ 000000 ¦ 359 ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1806 ¦ 498 ¦ 397 ¦ 000000 ¦ 829 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 489 ¦ 000 ¦ 000000 ¦ 4728 ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1806 ¦ 489 ¦ 558 ¦ 000000 ¦ 1717 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 1806 ¦ 489 ¦ 333 ¦ 000000 ¦ 3011 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 1806 ¦ 445 ¦ 000 ¦ 000000 ¦ 30375 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1806 ¦ 445 ¦ 323 ¦ 000000 ¦ 30375 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1806 ¦ 515 ¦ 000 ¦ 000000 ¦ 1323 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1806 ¦ 515 ¦ 397 ¦ 000000 ¦ 1323 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 16500 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 000 ¦ 000 ¦ 000000 ¦ 5000 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ 000 ¦ 000000 ¦ 5000 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 3001 ¦ 510 ¦ 435 ¦ 000000 ¦ 5000 ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ 000 ¦ 000 ¦ 000000 ¦ 1500 ¦
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¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 3002 ¦ 511 ¦ 000 ¦ 000000 ¦ 1500 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 3002 ¦ 511 ¦ 394 ¦ 000000 ¦ 1500 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 000 ¦ 000 ¦ 000000 ¦ 10000 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 515 ¦ 000 ¦ 000000 ¦ 10000 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 10000 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ 110100 ¦ 1150028 ¦
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¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ 110200 ¦ 405496 ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ 110300 ¦ 193980 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ 110400 ¦ 3 880 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ 110500 ¦ 4761 ¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ 110600 ¦ 10483 ¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ 110700 ¦ 279446 ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ 111000 ¦ 130754 ¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 130100 ¦ 834252 ¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ 130300 ¦ 209015 ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ 240100 ¦ 64670 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 240200 ¦ 214000 ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 240300 ¦ 212097 ¦
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¦Äóìà ãîðîäà Âëàäèâîñòîêà ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 41028 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 0106 ¦ 000 ¦ 000 ¦ 000000 ¦ 41028 ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 0106 ¦ 026 ¦ 000 ¦ 000000 ¦ 29068 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 026 ¦ 027 ¦ 000000 ¦ 29068 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 0106 ¦ 027 ¦ 000 ¦ 000000 ¦ 11960 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 027 ¦ 029 ¦ 000000 ¦ 11960 ¦
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¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ 110100 ¦ 21405 ¦
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¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ 110200 ¦ 7663 ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ 110300 ¦ 850 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ 110400 ¦ 600 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ 110500 ¦ 700 ¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ 110600 ¦ 500 ¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ 110700 ¦ 860 ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ 111000 ¦ 7500 ¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ 240100 ¦ 950 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèëèàë ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 9000 ¦
¦ïðåäïðèÿòèÿ ÃÎÑÑÌÝÏ ÌÂÄ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 0500 ¦ 000 ¦ 000 ¦ 000000 ¦ 9000 ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 000 ¦ 000 ¦ 000000 ¦ 9000 ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 0501 ¦ 601 ¦ 000 ¦ 000000 ¦ 9000 ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 0501 ¦ 601 ¦ 075 ¦ 000000 ¦ 9000 ¦
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¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ 111000 ¦ 9000 ¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 22791 ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 0500 ¦ 000 ¦ 000 ¦ 000000 ¦ 22791 ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 000 ¦ 000 ¦ 000000 ¦ 22791 ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 0501 ¦ 601 ¦ 000 ¦ 000000 ¦ 22791 ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0501 ¦ 601 ¦ 075 ¦ 000000 ¦ 22791 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ 110100 ¦ 12000 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ 110200 ¦ 740 ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ 110300 ¦ 4260 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ 110400 ¦ 10 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ 110500 ¦ 1000 ¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ 110600 ¦ 500 ¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ 110700 ¦ 150 ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ 111000 ¦ 2532 ¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ 130300 ¦ 649 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ 240100 ¦ 450 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 240300 ¦ 500 ¦
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¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 6568 ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦ 1300 ¦ 000 ¦ 000 ¦ 000000 ¦ 6568 ¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1302 ¦ 000 ¦ 000 ¦ 000000 ¦ 6568 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 1302 ¦ 601 ¦ 000 ¦ 000000 ¦ 6568 ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 1302 ¦ 601 ¦ 075 ¦ 000000 ¦ 6568 ¦
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¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ 110100 ¦ 4200 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ 110200 ¦ 1 500 ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ 110300 ¦ 245 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ 110400 ¦ 20 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ 110600 ¦ 298 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ 110700 ¦ 55 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ 111000 ¦ 150 ¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ 240100 ¦ 100 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíàÿ èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 850¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ 000 ¦ 000 ¦ 000000 ¦ 850¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 3002 ¦ 511 ¦ 000 ¦ 000000 ¦ 8500 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ 111000 ¦ 8500 ¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé êîìèññàðèàò Ëåíèíñêîãî ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1235 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1235 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 000 ¦ 000 ¦ 000000 ¦ 1235 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 515 ¦ 000 ¦ 000000 ¦ 1235 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 3004 ¦ 515 ¦ 381 ¦ 000000 ¦ 1235 ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 130100 ¦ 1235 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Âîåííûé êîìèññàðèàò Ôðóíçåíñêîãî ðàéîíà ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1165 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1165 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 000 ¦ 000 ¦ 000000 ¦ 1165 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 515 ¦ 000 ¦ 000000 ¦ 1165 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 3004 ¦ 515 ¦ 381 ¦ 000000 ¦ 1165 ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 130100 ¦ 1165 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Âîåííûé êîìèññàðèàò ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1300 ¦
¦Ïåðâîðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1300 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 000 ¦ 000 ¦ 000000 ¦ 1300 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 515 ¦ 000 ¦ 000000 ¦ 1300 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 3004 ¦ 515 ¦ 381 ¦ 000000 ¦ 1300 ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 130100 ¦ 1300 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Âîåííûé êîìèññàðèàò ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1990 ¦
¦Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1990 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 000 ¦ 000 ¦ 000000 ¦ 1990 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 515 ¦ 000 ¦ 000000 ¦ 1990 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 3004 ¦ 515 ¦ 381 ¦ 000000 ¦ 1990 ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 130100 ¦ 1990 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Âîåííûé êîìèññàðèàò Ñîâåòñêîãî ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1810 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 1810 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 000 ¦ 000 ¦ 000000 ¦ 1810 ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004 ¦ 515 ¦ 000 ¦ 000000 ¦ 1810 ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 3004 ¦ 515 ¦ 381 ¦ 000000 ¦ 1810 ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 130100 ¦ 1810 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 34000 ¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 1900 ¦ 000 ¦ 000 ¦ 000000 ¦ 30000 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 1901 ¦ 000 ¦ 000 ¦ 000000 ¦ 30000 ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 1901 ¦ 462 ¦ 000 ¦ 000000 ¦ 30000 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦ 1901 ¦ 462 ¦ 331 ¦ 000000 ¦ 30000 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 4000 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 000 ¦ 000 ¦ 000000 ¦ 4000 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 514 ¦ 000 ¦ 000000 ¦ 4000 ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ 3003 ¦ 514 ¦ 357 ¦ 000000 ¦ 4000 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ 120300 ¦ 30000 ¦
¦ïîëó÷åííûì âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ 380100 ¦ 10000 ¦
¦áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ 380200 ¦ -6000 ¦
¦(áþäæåòíûõ ññóä), ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+-------+---------+--------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 3842249 ¦
L------------------------------------------+--------+-------+---------+--------+-----------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 12.08.2004 N 2
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ
ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ, ÏÅÐÅÄÀÂÀÅÌÛÕ ÁÞÄÆÅÒÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
----------------------------------------------------------T------------------¬
¦Ïåðåäà÷à ïîëíîìî÷èé ïî ðàçäåëàì ôóíêöèîíàëüíîé ¦ Ñóììà ¦
¦êëàññèôèêàöèè ¦ òûñ. ðóáëåé ¦
+---------------------------------------------------------+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà ñîäåðæàíèå îðãàíîâ ÇÀÃÑ ¦ 11275 ¦
+---------------------------------------------------------+------------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà ïîêðûòèå ðàñõîäîâ íà ðåàëèçàöèþ òîïëèâà ¦ 2 122 ¦
¦íàñåëåíèþ (äðîâà, óãîëü) ¦ ¦
+---------------------------------------------------------+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðîäóêòàìè ïèòàíèÿ, îäåæäîé, ¦ 8794 ¦
¦îáóâüþ è ìÿãêèì èíâåíòàðåì âîñïèòàííèêîâ äåòñêèõ ¦ ¦
¦äîìîâ, äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ðîäèòåëåé, â øêîëàõ-èíòåðíàòàõ âñåõ òèïîâ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ 451 528 ¦
¦îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå ¦ 23322 ¦
¦îáó÷àþùèõcÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà âûïëàòû åæåìåñÿ÷íûõ äåíåæíûõ ¦ 8683 ¦
¦êîìïåíñàöèé äëÿ îáåñïå÷åíèÿ êíèãîèçäàòåëüñêîé ¦ ¦
¦ïðîäóêöèåé è ïåðèîäè÷åñêèìè èçäàíèÿìè ïåäàãîãè÷åñêèì ¦ ¦
¦ðàáîòíèêàì ¦ ¦
+---------------------------------------------------------+------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ 1 357 ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ïðîäóêòàìè ïèòàíèÿ, îäåæäîé, ¦ ¦
¦îáóâüþ è ìÿãêèì èíâåíòàðåì, â òîì ÷èñëå íàõîäÿùèõñÿ, ¦ ¦
¦âîñïèòûâàþùèõñÿ â äîìàõ ðåáåíêà ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ ¦ 8326 ¦
¦ãàðàíòèé ïî îêàçàíèþ íàñåëåíèþ áåñïëàòíîé ìåäèöèíñêîé ¦ ¦
¦ïîìîùè â îáúåìå óñòàíàâëèâàåìîãî ãîñóäàðñòâåííîãî ¦ ¦
¦çàäàíèÿ ¦ ¦
+---------------------------------------------------------+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ 202 ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ïðîäóêòàìè ïèòàíèÿ, îäåæäîé, ¦ ¦
¦îáóâüþ è ìÿãêèì èíâåíòàðåì, â òîì ÷èñëå íàõîäÿùèõñÿ, ¦ ¦
¦âîñïèòûâàþùèõñÿ â ó÷ðåæäåíèÿõ ñîöèàëüíîé ïîìîùè ¦ ¦
¦ñåìüå, æåíùèíàì è äåòÿì ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 951 ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ïîãðåáåíèè" ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà îïëàòó ïðîåçäà íà ãîðîäñêîì ¦ 19149 ¦
¦ýëåêòðîòðàíñïîðòå, íà àâòîìîáèëüíîì òðàíñïîðòå (êðîìå ¦ ¦
¦òàêñè) îáùåãî ïîëüçîâàíèÿ ãîðîäñêèõ, ïðèãîðîäíûõ ¦ ¦
¦ìàðøðóòîâ â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà îïëàòó ëüãîò íà ìîðñêèå ïàññàæèðñêèå ¦ 6710 ¦
¦ïåðåâîçêè â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà âåòåðàíàì â ¦ 359 ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ãàçà (áåç äîñòàâêè) âåòåðàíàì â ¦ 165 ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 119216 ¦
¦âåòåðàíàì â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà îïëàòó ëüãîò âåòåðàíàì çà ïîëüçîâàíèå ¦ 664 ¦
¦ðàäèîòðàíñëÿöèîííîé òî÷êîé â ñîîòâåòñòâèè ñ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦ 3011 ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çà ¦ ¦
¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 1 717 ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦
¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦
+---------------------------------------------------------+------------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ ¦
+---------------------------------------------------------+------------------+
¦Ñóáâåíöèè íà îêàçàíèå ôèíàíñîâîé ïîìîùè ñîâåòàì ¦ 75 ¦
¦âåòåðàíîâ âîéíû, òðóäà, Âîîðóæåííûõ Ñèë è ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ â 2004 ãîäó ¦ ¦
+---------T-----------------------------------------------+------------------+
¦ÂÑÅÃÎ ¦ ¦ 667626 ¦
L---------+-----------------------------------------------+-------------------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 12.08.2004 N 2
ÈÍÂÅÑÒÈÖÈÎÍÍÛÅ ÍÀÌÅÐÅÍÈß
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂËÀÄÈÂÎÑÒÎÊÀ ÍÀ 2004 ÃÎÄ
------------------------------T----------------------------------------------T--------¬
¦ Îòðàñëü ¦ Ìåðîïðèÿòèå ¦ Ñóììà ¦
¦ ¦ ¦ òûñ. ¦
¦ ¦ ¦ ðóáëåé ¦
+-----------------------------+----------------------------------------------+--------+
¦Êàïèòàëüíîå ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Ó÷àñòèå â ñòðîèòåëüñòâå âûñîêîâîëüòíîé ëèíèè ¦ 12000 ¦
¦ ¦íà îñòðîâå Ïîïîâà ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà è ¦ 37200 ¦
¦ ¦ðåêîíñòðóêöèè ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦Èòîãî ïî îòðàñëè ¦ÌÓÏ "Âëàäñòðîéçàêàç÷èê" ¦ 49200 ¦
+-----------------------------+----------------------------------------------+--------+
¦Àðõèòåêòóðà è ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâî ¦ ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Êîððåêòèðîâêà ãåíåðàëüíîãî ïëàíà ãîðîäà ¦ 5600 ¦
+-----------------------------+----------------------------------------------+--------+
¦Èòîãî ïî îòðàñëè ¦ÎÀÎ "Ïðèìîðãðàæäàíïðîåêò" ¦ 5600 ¦
+-----------------------------+----------------------------------------------+--------+
¦Áëàãîóñòðîéñòâî ¦ ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè "Ðåìèêñåð" ¦ 20000 ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Ñòðîèòåëüñòâî êîëóìáàðèÿ ¦ 23000 ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Ïðèîáðåòåíèå îñâåòèòåëüíîãî îáîðóäîâàíèÿ è ¦ 4000 ¦
¦ ¦ñâåòèëüíèêîâ ÇÀÎ "ÁÈÍÀ" ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦Èòîãî ïî îòðàñëè ¦ ¦ 47000 ¦
+-----------------------------+----------------------------------------------+--------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ê îòîïèòåëüíîìó ¦ 14249 ¦
¦ ¦ñåçîíó ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå âîäîé íàñåëåíèÿ ¦ 41456 ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà" ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦Èòîãî ïî îòðàñëè ¦ ¦ 55705 ¦
+-----------------------------+----------------------------------------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Ïðèîáðåòåíèå è ìîíòàæ ëèôòîâ ¦ 20000 ¦
+-----------------------------+----------------------------------------------+--------+
¦Èòîãî ïî îòðàñëè ¦ ¦ 20000 ¦
+-----------------------------+----------------------------------------------+--------+
¦Æèëüå ¦ ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Ïðîãðàììà ïî ðàññåëåíèþ íàñåëåíèÿ èç âåòõîãî ¦ 10000 ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦ ¦Æèëîé äîì N 14 (3 - 4 áëîê-ñåêöèè) 71 ¦ 6900 ¦
¦ ¦ìèêðîðàéîíà ¦ ¦
+-----------------------------+----------------------------------------------+--------+
¦Èòîãî ïî îòðàñëè ¦ ¦ 16900 ¦
+-----------------------------+----------------------------------------------+--------+
¦ÂÑÅÃÎ ¦ ¦ 194405 ¦
L-----------------------------+----------------------------------------------+---------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Äóìû ãîðîäà Âëàäèâîñòîêà
îò 12.08.2004 N 2
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ 2004 ÃÎÄ
Íàñòîÿùàÿ Ïðîãðàììà ðàçðàáîòàíà â ñîîòâåòñòâèè ñ òðåáîâàíèÿìè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è îòðàæàåò ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ïî êîäàì è âèäàì ìóíèöèïàëüíîãî äîëãà êàê ïëàíèðóåìûå ê îñóùåñòâëåíèþ â òåêóùåì ãîäó, òàê è çàêëþ÷åííûå â ïðåäûäóùèå ãîäû è äåéñòâóþùèå â 2004 ãîäó.
Öåëÿìè ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ÿâëÿþòñÿ ïîãàøåíèå ðàíåå ïðèíÿòûõ äîëãîâûõ îáÿçàòåëüñòâ è ïîêðûòèå äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â 2004 ãîäó.
 2004 ãîäó ïëàíèðóþòñÿ çàèìñòâîâàíèÿ â îáùåì îáúåìå 866583 òûñ. ðóáëåé.  ñòðóêòóðå çàïëàíèðîâàííûõ çàèìñòâîâàíèé 22,2 ïðîöåíòà ñîñòàâëÿþò ìóíèöèïàëüíûå ãàðàíòèè, ïðåäîñòàâëÿåìûå àäìèíèñòðàöèåé ãîðîäà Âëàäèâîñòîêà â òåêóùåì ãîäó íà ñóììó 192000 òûñ. ðóáëåé, ÷òî íå ïðåâûøàåò 5 ïðîöåíòîâ îò îáúåìà ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä, 77,8 ïðîöåíòà, èëè 674583 òûñ. ðóáëåé - áþäæåòíûå ññóäû è êðåäèòû, ïîëó÷àåìûå îò áþäæåòîâ äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè è êîììåð÷åñêèõ áàíêîâ.
Ñòðóêòóðà ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê, îáúåì êîòîðîãî íà 01.01.2004 ñîñòàâëÿåò 387000 òûñ. ðóáëåé, ïðåäñòàâëåíà äîëãîâûìè îáÿçàòåëüñòâàìè àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì â ðàçìåðå 384500 òûñ. ðóáëåé è îáÿçàòåëüñòâàì ïî ìóíèöèïàëüíûì ãàðàíòèÿì è ïîðó÷èòåëüñòâàì - â ñóììå 2500 òûñ. ðóáëåé.
Îñíîâíûìè çàäà÷àìè àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà â òåêóùåì ãîäó ÿâëÿþòñÿ èñïîëíåíèå îáÿçàòåëüñòâ ïî ïîãàøåíèþ îñíîâíîé ñóììû çàäîëæåííîñòè è îïòèìèçàöèÿ ðàñõîäîâ ïî îáñëóæèâàíèþ ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê.
 2004 ãîäó çàïëàíèðîâàíû çàèìñòâîâàíèÿ â âèäå áþäæåòíûõ ññóä îò áþäæåòîâ äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè è êðåäèòîâ êîììåð÷åñêèõ áàíêîâ â ðàçìåðå äî 674583 òûñ. ðóáëåé, ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ïî ññóäàì áóäåò ïðîèçâåäåíî â îáúåìå 30000 òûñ. ðóáëåé, à ïî êðåäèòàì - â ñóììå 356467 òûñ. ðóáëåé.
 ðåçóëüòàòå îñóùåñòâëåíèÿ â 2004 ãîäó çàèìñòâîâàíèé è èñïîëíåíèÿ îáÿçàòåëüñòâ ïî íèì ìóíèöèïàëüíûé âíóòðåííèé äîëã ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 1 ÿíâàðÿ 2005 ãîäà ïëàíèðóåòñÿ â ðàçìåðå 867116 òûñ. ðóáëåé, ÷òî íà 480116 òûñ. ðóáëåé áîëüøå ïîêàçàòåëåé íà 01.01.2004.
1. Ìóíèöèïàëüíûå çàèìñòâîâàíèÿ ïî
âèäàì ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä
------T-----------------------------------------------------------T---------------¬
¦ Êîä ¦ Ïåðå÷åíü âíóòðåííèõ çàèìñòâîâàíèé ¦ Îáúåì ¦
¦ ¦ ¦ (òûñ. ¦
¦ ¦ ¦ ðóáëåé) ¦
+-----+-----------------------------------------------------------+---------------+
¦ 033 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ 674583 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ. ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà ¦ ¦
+-----+-----------------------------------------------------------+---------------+
¦ 035 ¦Ìóíèöèïàëüíûå ãàðàíòèè. ¦ 192000 ¦
¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ïîðó÷èòåëüñòâà, ïðåäîñòàâëåííûå ¦ ¦
¦ ¦àäìèíèñòðàöèåé ãîðîäà Âëàäèâîñòîêà. ¦ ¦
¦ ¦Èïîòåêà - 50000 òûñ. ðóáëåé ¦ ¦
+-----+-----------------------------------------------------------+---------------+
¦ ¦Èòîãî ¦ 866583 ¦
L-----+-----------------------------------------------------------+----------------
2. Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ
äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Âëàäèâîñòîê â 2004 ãîäó
--------T----------------------------------------------------------T--------------¬
¦ Êîä ¦ Ïåðå÷åíü èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ Îáúåì ¦
¦ ¦ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ¦
¦ ¦ ãîðîä Âëàäèâîñòîê ¦ ðóáëåé) ¦
+-------+----------------------------------------------------------+--------------+
¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ - ¦
¦ ¦óðîâíåé ¦ ¦
+-------+----------------------------------------------------------+--------------+
¦ 08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 30000 ¦
+-------+----------------------------------------------------------+--------------+
¦ 08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 30000 ¦
+-------+----------------------------------------------------------+--------------+
¦ 03030 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ 288116 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé. ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà ¦ ¦
+-------+----------------------------------------------------------+--------------+
¦ 03031 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 644583 ¦
+-------+----------------------------------------------------------+--------------+
¦ 03032 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 356467 ¦
+-------+----------------------------------------------------------+--------------+
¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 288116 ¦
¦ ¦áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ¦ ¦
+-------+----------------------------------------------------------+--------------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 674583 ¦
+-------+----------------------------------------------------------+--------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 386467 ¦
L-------+----------------------------------------------------------+---------------
3. Ñîãëàøåíèÿ î çàéìàõ, çàêëþ÷åííûõ â
ïðåäûäóùèå ãîäû è íå óòðàòèâøèõ ñèëó â 2004 ãîäó
------T-----------------------------------------------------------T---------------¬
¦ Êîä ¦ Ïåðå÷åíü îáÿçàòåëüñòâ ïî âèäàì ìóíèöèïàëüíîãî ¦ Îáúåì ¦
¦ ¦ âíóòðåííåãî äîëãà ¦ îáÿçàòåëüñòâ ¦
¦ ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+-----------------------------------------------------------+---------------+
¦ 033 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ 384500 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-----+-----------------------------------------------------------+---------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà ¦ ¦
+-----+-----------------------------------------------------------+---------------+
¦ 035 ¦Ìóíèöèïàëüíûå ãàðàíòèè. ¦ 2500 ¦
¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ïîðó÷èòåëüñòâà, ïðåäîñòàâëåííûå ¦ ¦
¦ ¦àäìèíèñòðàöèåé ãîðîäà Âëàäèâîñòîêà ¦ ¦
+-----+-----------------------------------------------------------+---------------+
¦ ¦Èòîãî ¦ 387000 ¦
L-----+-----------------------------------------------------------+----------------
4. Ñòðóêòóðà ìóíèöèïàëüíîãî äîëãà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê
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¦ Êîä ¦ Âèäû çàèìñòâîâàíèé ¦ Îáúåì (òûñ. ¦ Îáúåì (òûñ. ¦
¦ ¦ ¦ ðóáëåé) ¦ ðóáëåé) ¦
¦ ¦ ¦ âíóòðåííåãî ¦ âíóòðåííåãî ¦
¦ ¦ ¦ äîëãà íà ¦ äîëãà íà ¦
¦ ¦ ¦ 01.01.2004 ¦ 01.01.2005 ¦
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¦ 033 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 384500 ¦ 672616 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé. ¦ ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå¦ ¦ ¦
¦ ¦îò èìåíè àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦
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¦ 035 ¦Ìóíèöèïàëüíûå ãàðàíòèè. ¦ 2500 ¦ 194500 ¦
¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ïîðó÷èòåëüñòâà, ¦ 2500 ¦ 194500 ¦
¦ ¦ïðåäîñòàâëåííûå àäìèíèñòðàöèåé ãîðîäà ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ¦ 387000 ¦ 867116 ¦
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