ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒΠÃ. ßÊÓÒÑÊÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 24 äåêàáðÿ 2004 ã. ÏÃÑ N 27-1
Î ÌÅÑÒÍÎÌ ÁÞÄÆÅÒÅ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ 2005 ÃÎÄ
Ðóêîâîäñòâóÿñü Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê", Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Çàêîíîì Ðåñïóáëèêè (Ñàõà) ßêóòèÿ "Î ñòàòóñå ñòîëèöû Ðåñïóáëèêè Ñàõà (ßêóòèÿ) - ãîðîäà ßêóòñêà", Çàêîíîì Ðåñïóáëèêè Ñàõà (ßêóòèÿ) "Î ãîñóäàðñòâåííîì áþäæåòå Ðåñïóáëèêè Ñàõà (ßêóòèÿ) íà 2005 ãîä", ãîðîäñêîå Ñîáðàíèå äåïóòàòîâ ã. ßêóòñêà ïîñòàíîâëÿåò:
1. Óòâåðäèòü îáúåì ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ïî äîõîäàì â ñóììå 2 569 148,1 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 2 745 620,1 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèòîì) â ñóììå 176 472,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 1.
1.1. Óòâåðäèòü â îáúåìå ðàñõîäîâ ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" íà 2005 ãîä:
òåêóùèå ðàñõîäû - 2 270 209,1 òûñ. ðóáëåé;
êàïèòàëüíûå ðàñõîäû - 475 411,0 òûñ. ðóáëåé.
2. Óòâåðäèòü èñòî÷íèêè ïîêðûòèÿ äåôèöèòà ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 2.
3. Ïðåäîñòàâèòü ïðàâî ìýðó ã. ßêóòñêà âíîñèòü èçìåíåíèÿ â îáúåìû ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" íà 2005 ãîä, íå èçìåíÿÿ èòîãîâîé ñóììû ïî âñåì èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà.
4.  öåëÿõ îáåñïå÷åíèÿ íåïðåðûâíîñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ è ìåðîïðèÿòèé ìåñòíîãî áþäæåòà óòâåðäèòü ðàçìåð îáîðîòíîé êàññîâîé íàëè÷íîñòè íà êîíåö 2005 ãîäà â ñóììå 13 175 òûñ. ðóá.
5. Óòâåðäèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 300 000 òûñ. ðóá., â òîì ÷èñëå óñòàíîâèòü âåðõíèé ïðåäåë îáúåìà îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" ïî ìóíèöèïàëüíûì ãàðàíòèÿì íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 57 240 òûñ. ðóáëåé.
Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ çàèìñòâîâàíèé íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 3.
Ðàçðåøèòü ìýðèè ã. ßêóòñêà ïðè âíåñåíèè èçìåíåíèé â îáúåìû ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" âíîñèòü ñîîòâåòñòâóþùèå èçìåíåíèÿ â Ïðîãðàììó ìóíèöèïàëüíûõ çàèìñòâîâàíèé (ïðèëîæåíèå N 2) áåç âíåñåíèÿ èçìåíåíèé è äîïîëíåíèé â íàñòîÿùåå ïîñòàíîâëåíèå.
6. Ðàñõîäû ïî îáñëóæèâàíèþ è ïîãàøåíèþ äîëãîâûõ îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" íå ïîäëåæàò ñîêðàùåíèþ.
7. Ïðåäîñòàâèòü ïðàâî ìýðèè ã. ßêóòñêà îñóùåñòâëÿòü ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ è âûäàâàòü ìóíèöèïàëüíûå ãàðàíòèè äðóãèì çàåìùèêàì äëÿ ïðèâëå÷åíèÿ êðåäèòîâ (çàéìîâ) â ïðåäåëàõ, óñòàíîâëåííûõ àáçàöåì ïåðâûì ïóíêòà 5 íàñòîÿùåãî ïîñòàíîâëåíèÿ.
Óñòàíîâèòü Äåïàðòàìåíò ýêîíîìèêè ïðîãíîçèðîâàíèÿ è öåíîîáðàçîâàíèÿ ìýðèè ã. ßêóòñêà óïîëíîìî÷åííûì îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" ïî ïîäãîòîâêå äîêóìåíòîâ íà ïðèâëå÷åíèå íà âûäà÷ó áþäæåòíûõ êðåäèòîâ (çàéìîâ) è ìóíèöèïàëüíûõ ãàðàíòèé äðóãèì çàåìùèêàì äëÿ ïðèâëå÷åíèÿ êðåäèòîâ (çàéìîâ).
Âûäà÷à êðåäèòîâ (çàéìîâ) è ìóíèöèïàëüíûõ ãàðàíòèé ïðîèçâîäèòñÿ íà îñíîâàíèè ðåøåíèé ìýðà ã. ßêóòñêà ïîä âûñîêîýôôåêòèâíûå èíâåñòèöèîííûå ïðîåêòû, ñâÿçàííûå ñ óâåëè÷åíèåì äîõîäíîé áàçû ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" â ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì êðåäèòîâàíèè îò 27.05.2003 ÏÃÑ N 6-3.
Çà ïîëüçîâàíèå áþäæåòíûìè êðåäèòàìè, âûäàâàåìûìè çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà, âçèìàåòñÿ ïëàòà â ðàçìåðå ñòàâêè ðåôèíàíñèðîâàíèÿ (ó÷åòíîé ñòàâêè) Öåíòðàëüíîãî áàíêà ÐÔ.
8. Óñòàíîâèòü, ÷òî ñåëà, íàõîäÿùèåñÿ â ãðàíèöàõ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê", ôèíàíñèðóþòñÿ èç ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" ïî ñìåòå ðàñõîäîâ.
9. Ïðåäóñìîòðåòü â ìåñòíîì áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" íà 2005 ãîä:
9.1. Ðåçåðâíûé ôîíä ìýðèè ã. ßêóòñêà â îáúåìå, íå ïðåâûøàþùåì 3 ïðîöåíòà îáúåìà ðàñõîäîâ ìåñòíîãî áþäæåòà;
9.2. Öåëåâûå áþäæåòíûå ôîíäû: "Ôîíä Ïðàâîïîðÿäîê", "Ôîíä Ñîöèàëüíîé ïîääåðæêè", "Ôîíäû àäìèíèñòðàòèâíûõ îêðóãîâ ã. ßêóòñêà", "Ôîíä ïîääåðæêè ïðåäïðèíèìàòåëåé", "Ôîíä ìýðà ã. ßêóòñêà", "Ôîíä ðåêëàìû è èíôîðìàöèè", "Ôîíä èçáèðàòåëüíûõ îêðóãîâ".
Èñòî÷íèêîì ôîðìèðîâàíèÿ â 2005 ãîäó öåëåâûõ áþäæåòíûõ ôîíäîâ îïðåäåëèòü ìåñòíûå íàëîãè è ñáîðû, íåäîèìêó ïî îòìåíåííûì íàëîãàì è ñáîðàì, øòðàôû è èíûå ñóììû ïðèíóäèòåëüíîãî èçúÿòèÿ.
10. Ïðèîñòàíîâèòü ñ 1 ÿíâàðÿ ïî 31 äåêàáðÿ 2005 ãîäà äåéñòâèå ïîñòàíîâëåíèÿ ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ ã. ßêóòñêà ÏÃÑ N 5-8 îò 29.04.2003 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïîðÿäêå ðàñïðåäåëåíèÿ è ðàñõîäîâàíèÿ àäìèíèñòðàòèâíûõ øòðàôîâ è èíûõ ñóìì ïðèíóäèòåëüíîãî èçúÿòèÿ, çà÷èñëÿåìûõ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê".
11. Óñòàíîâèòü, ÷òî äîõîäû ìåñòíîãî áþäæåòà ã. ßêóòñêà íà 2005 ãîä ôîðìèðóþòñÿ çà ñ÷åò:
11.1. Íàëîãîâûõ äîõîäîâ, â òîì ÷èñëå:
à) íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö - â ðàçìåðå 50 ïðîöåíòîâ;
á) íàëîãà íà èãîðíûé áèçíåñ - â ðàçìåðå 100 ïðîöåíòîâ;
â) íàëîãà íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ, â òîì ÷èñëå:
- îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ - 100 ïðîöåíòîâ;
- óãëÿ - 60 ïðîöåíòîâ;
ã) çåìåëüíîãî íàëîãà - â ðàçìåðå 100 ïðîöåíòîâ;
ä) åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè - 90 ïðîöåíòîâ;
å) åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ - 45 ïðîöåíòîâ;
æ) åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà - 60 ïðîöåíòîâ;
ç) íàëîãà íà èìóùåñòâî ïðåäïðèÿòèé - 50 ïðîöåíòîâ;
è) íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö - 100 ïðîöåíòîâ;
ê) íàëîãà íà èìóùåñòâî, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ è äàðåíèÿ - 100 ïðîöåíòîâ;
ë) ãîñóäàðñòâåííîé ïîøëèíû ñ èñêîâûõ è èíûõ çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè - 100 ïðîöåíòîâ;
ì) ãîñóäàðñòâåííîé ïîøëèíû çà ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé - 100 ïðîöåíòîâ;
11.2. Íåíàëîãîâûõ äîõîäîâ, â òîì ÷èñëå:
à) àðåíäíîé ïëàòû è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ - 100 ïðîöåíòîâ;
á) àðåíäíîé ïëàòû è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ - 50 ïðîöåíòîâ;
â) äîõîäîâ îò ñäà÷è â àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà;
ã) äîõîäîâ îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé;
ä) äîõîäîâ îò àäìèíèñòðàòèâíûõ ïëàòåæåé;
å) äîõîäîâ îò àäìèíèñòðàòèâíûõ øòðàôîâ, ïî êîòîðûì çàêîíîäàòåëüíûìè àêòàìè ÐÔ íå ïðåäóñìîòðåíî èíîå çà÷èñëåíèå;
æ) äîõîäîâ îò ïðèâàòèçàöèè ìóíèöèïàëüíîé ñîáñòâåííîñòè;
ç) ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé â ñîîòâåòñòâèè ñ ðåøåíèåì ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ ã. ßêóòñêà;
è) ïðî÷èõ íåíàëîãîâûõ äîõîäîâ â ñîîòâåòñòâèè ñ áþäæåòíûì çàêîíîäàòåëüñòâîì.
12. Óñòàíîâèòü íà 2005 ãîä ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ êðåäèòîâ, îòñðî÷åê, ðàññðî÷åê ïî óïëàòå íàëîãà íà ïðèáûëü, ðåñïóáëèêàíñêèõ è ìåñòíûõ íàëîãîâ è ñáîðîâ â ÷àñòè ñóìì, îò÷èñëÿåìûõ â äîõîä ìåñòíîãî áþäæåòà, â îáúåìå íå áîëåå 20 000 òûñ. ðóáëåé â ïðåäåëàõ ôèíàíñîâîãî ãîäà.
13. Ìýðèÿ ã. ßêóòñêà âïðàâå â õîäå èñïîëíåíèÿ ìåñòíîãî áþäæåòà ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà âíîñèòü èçìåíåíèÿ â:
à) ðàñïðåäåëåíèå ðàñõîäîâ ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ ìåñòíîãî áþäæåòà ïóòåì óìåíüøåíèÿ àññèãíîâàíèé íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ïî ïðåäñòàâëåíèÿì êîíòðîëüíûõ îðãàíîâ;
á) âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðó ðàñõîäîâ ìåñòíîãî áþäæåòà â ñëó÷àå îáðàçîâàâøåéñÿ â õîäå èñïîëíåíèÿ ìåñòíîãî áþäæåòà â 2005 ãîäó ýêîíîìèè ïî îòäåëüíûì ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà;
â) èíûõ ñëó÷àÿõ, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì ÐÔ.
14. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå çàêóïîê òîâàðîâ, ðàáîò è óñëóã íà ñóììó ñâûøå 2 500 ìèíèìàëüíûõ ðàçìåðîâ îïëàòû òðóäà ïðîèçâîäèòñÿ òîëüêî íà îñíîâå ìóíèöèïàëüíûõ êîíòðàêòîâ, çàêëþ÷åííûõ íà êîíêóðñíîé îñíîâå.
Ýêîíîìèþ áþäæåòíûõ ñðåäñòâ, îáðàçîâàâøóþñÿ îò ïðîâåäåííûõ êîíêóðñîâ, áþäæåòíûå ó÷ðåæäåíèÿ è îðãàíèçàöèè, ôèíàíñèðóåìûå èç ìåñòíîãî áþäæåòà, âïðàâå íàïðàâèòü íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè.
15. Ðàçðåøèòü ãëàâíûì ðàñïîðÿäèòåëÿì è ïðÿìûì ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ íàïðàâëÿòü íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè áþäæåòíûõ ó÷ðåæäåíèé, ñëîæèâøåéñÿ íà 1 ÿíâàðÿ 2005 ãîäà, äî 20 ïðîöåíòîâ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà ôèíàíñèðîâàíèå òåêóùèõ çàòðàò ïî ñîîòâåòñòâóþùèì ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà, êðîìå îòðàñëè ÆÊÕ (ïî ÆÊÕ íàïðàâèòü äî 20% àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà ôèíàíñèðîâàíèå òåêóùèõ çàòðàò íà ðåøåíèå íàêàçîâ èçáèðàòåëåé).
16. Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê", ñâåðõ óòâåðæäåííûõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê".
Ó÷åò îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ìåñòíîãî áþäæåòà áþäæåòíûìè ó÷ðåæäåíèÿìè íà îñíîâå ñìåò äîõîäîâ è ðàñõîäîâ, îáåñïå÷èâàåòñÿ ÷åðåç Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ÌÔ ÐÑ(ß) ïî ïåðå÷íþ êîäîâ áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ÐÔ.
Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ÌÔ ÐÑ(ß) èìååò ïðàâî ïðèîñòàíàâëèâàòü îïëàòó ðàñõîäîâ áþäæåòíûõ ó÷ðåæäåíèé, íàðóøàþùèõ óñòàíîâëåííûé ïîðÿäîê ó÷åòà îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ìåñòíîãî áþäæåòà.
Äîãîâîð, çàêëþ÷åííûé áþäæåòíûì ó÷ðåæäåíèåì ñ íàðóøåíèåì òðåáîâàíèé íàñòîÿùåé ñòàòüè, ëèáî åãî ÷àñòü, óñòàíàâëèâàþùàÿ ïîâûøåííûå îáÿçàòåëüñòâà ìåñòíîãî áþäæåòà, ìîãóò áûòü ïðèçíàíû ñóäîì íåäåéñòâèòåëüíûìè ïî èñêó ãëàâíîãî ðàñïîðÿäèòåëÿ áþäæåòíûõ ñðåäñòâ (ðàñïîðÿäèòåëÿ áþäæåòíûõ ñðåäñòâ) èëè Ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ ÌÔ ÐÑ(ß).
17. Óñòàíîâèòü, ÷òî ìýðèÿ ã. ßêóòñêà ïðè íåîáõîäèìîñòè ïðèíÿòèÿ ðåøåíèé î ñðî÷íîì ôèíàíñèðîâàíèè íåïðåäâèäåííûõ ðàñõîäîâ, âîçíèêøèõ ïðè èñïîëíåíèè áþäæåòà, ñîãëàñîâûâàåò ñâîå ðåøåíèå ñ ñîîòâåòñòâóþùåé êîìèññèåé ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ ã. ßêóòñêà ñ ïîñëåäóþùèì âíåñåíèåì â òå÷åíèå îäíîãî ìåñÿöà ñîîòâåòñòâóþùåãî ïðîåêòà ïîñòàíîâëåíèÿ î êîððåêòèðîâêå ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" íà ðàññìîòðåíèå ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ ã. ßêóòñêà â ðàìêàõ áþäæåòíîãî çàêîíîäàòåëüñòâà.
18. Óñòàíîâèòü, ÷òî äîïîëíèòåëüíûå äîõîäû, ïîëó÷åííûå ïðè èñïîëíåíèè ìåñòíîãî áþäæåòà â 2005 ãîäó ñâåðõ ñóìì, óòâåðæäåííûõ â íàñòîÿùåì ïîñòàíîâëåíèè, íàïðàâëÿþòñÿ â ïåðâóþ î÷åðåäü ìýðèåé ã. ßêóòñêà:
- íà ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ìýðèè ã. ßêóòñêà;
- íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ìåñòíîãî áþäæåòà ïåðåä áþäæåòíûìè ó÷ðåæäåíèÿìè è ïðåäïðèÿòèÿìè, âîçíèêøåé â ðåçóëüòàòå íåäîôèíàíñèðîâàíèÿ.
19. Óòâåðäèòü â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé êëàññèôèêàöèåé ñëåäóþùèé ïåðå÷åíü çàùèùåííûõ ñòàòåé ìåñòíîãî áþäæåòà:
- îïëàòà òðóäà;
- íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà;
- òðàíñôåðòû íàñåëåíèþ: êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå ó÷àùèìñÿ â ìóíèöèïàëüíûõ øêîëàõ, ïîñîáèÿ äåòÿì-ñèðîòàì ïðè âûïóñêå èç îáùåîáðàçîâàòåëüíûõ øêîë;
- îáåñïå÷åíèå ÃÑÌ äëÿ òðàíñïîðòà ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ;
- ëåêàðñòâà, îòïóñêàåìûå äëÿ ëüãîòíîé êàòåãîðèè íàñåëåíèÿ áåñïëàòíî è ïî ëüãîòíûì öåíàì ïðè àìáóëàòîðíîì ëå÷åíèè;
- ïðîäóêòû ïèòàíèÿ äëÿ ó÷ðåæäåíèé îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ;
- ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ê çèìå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ó÷ðåæäåíèé áþäæåòíîé ñôåðû;
20. Óñòàíîâèòü, ÷òî ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê", ñðåäñòâà, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ðàñõîäóþò íà îñíîâàíèè óòâåðæäåííûõ â óñòàíîâëåííîì ïîðÿäêå è ñîãëàñîâàííûõ ñ Ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì ÌÔ ÐÑ(ß) ïî ã. ßêóòñêó ñìåò äîõîäîâ è ðàñõîäîâ.
21. Ïîëó÷àòåëÿì ñðåäñòâ ìåñòíîãî áþäæåòà íàïðàâëÿòü íå ìåíåå 50 ïðîöåíòîâ îò ñðåäñòâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè íà ðàñõîäû, íå îáåñïå÷åííûå íîðìàòèâíîé ïîòðåáíîñòüþ â ìåñòíîì áþäæåòå.
22. Íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ßêóòñê" íà 2005 ãîä, ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ã. ßêóòñêà è (èëè) ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì ðàñõîäîâ ìåñòíîãî áþäæåòà ã. ßêóòñêà íà 2005 ãîä ñ âíåñåíèåì èçìåíåíèé â íàñòîÿùåå ïîñòàíîâëåíèå.
23. Íàñòîÿùåå ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñ ìîìåíòà îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÑÀÂÂÈÍÎÂ
Ìýð ã. ßêóòñêà
È.Ô.ÌÈÕÀËÜ×ÓÊ
Ïðèëîæåíèå N 1
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 45,0 ¦ ¦
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+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 45,0 ¦ ¦
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¦ ¦- îò÷èñëåíèÿ ¦ 46 268,1 ¦ ¦
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¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé¦ 27 596,0 ¦ ¦
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¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 45,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 12 418,2 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà ¦ 187 079,0 ¦ ¦
¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿò-òè¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 90,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 168 371,1 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ¦ 1 327,0 ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 60,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 796,2 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 404 760,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 232 510,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ¦ 15 000,0 ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 15 000,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 344 500,0 ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 50,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 172 250,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå ¦ 495,0 ¦ ¦
¦ ¦èëè äàðåíèå ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 495,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ¦ 20 000,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 20 000,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã - ¦ 24 765,0 ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 24 765,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 06010 03 0000 110¦Çåìåëüíûé íàëîã çà ¦ 719,0 ¦ ¦
¦ ¦çåìëè ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 719,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 06020 03 0000 110¦Çåìåëüíûé íàëîã çà ¦ 23 181,0 ¦ ¦
¦ ¦çåìëè ñåëüñêèõ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 23 181,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 06 06030 03 0000 110¦Çåìåëüíûé íàëîã çà ¦ 865,0 ¦ ¦
¦ ¦äðóãèå çåìëè ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦
¦ ¦íàç. ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 865,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ¦ 7 875,1 ¦ ¦
¦ ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ ¦ ¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 1 604,5 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 2 224,1 ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
¦ ¦(óãîëü) ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 60,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 1 334,5 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 270,0 ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 270,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 07 03000 01 0000 110¦Âîäíûé íàëîã ¦ 5 381,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 0,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 0,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ¦ 9 150,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ3 962,5 ¦ ¦
¦ ¦ïî äåëàì, ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû¦ ¦ ¦
¦ ¦ïî äåëàì, ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì ÐÔ) ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 08 04000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ2 000,0 ¦ ¦
¦ ¦çà ñîâåðøåíèå ¦ ¦ ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ ¦ ¦ ¦
¦ ¦êîíñóëüñêèìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ÐÔ) ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ3 000,0 ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦
¦ ¦çà âíåñåíèå èçìåíåíèé ⦠¦ ¦
¦ ¦âûäàííûé ðàíåå ïàñïîðò ¦ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà,¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ¦ ¦ ¦
¦ ¦ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé, ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèåé òðàíñïîðòঠ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ150,0 ¦ ¦
¦ ¦çà âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 08 07160 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ37,5 ¦ ¦
¦ ¦çà âûäà÷ó îðäåðà íà ¦ ¦ ¦
¦ ¦êâàðòèðó ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ¦ 52 000,0 ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü ¦ 30 000,0 ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå ¦ ¦ ¦
¦ ¦áþäæåòû (â ÷àñòè ñóìì ¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2004 ãîä¦ ¦ ¦
¦ ¦è ïîãàøåíèÿ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 22 000,0 ¦ ¦
¦ ¦(ïî îòìåíåííûì íàëîãàì ¦ ¦ ¦
¦ ¦è ñáîðàì ñóáúåêòîâ ÐÔ) ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÑÎÁÑÒÂÅÍÍÎÑÒȦ 328 349,0 ¦ ¦
¦ ¦ - ÊÎÍÒÈÍÃÅÍÒ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÑÎÁÑÒÂÅÍÍÎÑÒȦ 220 955,0 ¦ ¦
¦ ¦ - ÑÓÌÌÀ ÎÒ×ÈÑËÅÍÈÉ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 289 128,0 ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 184 765,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà ¦ 209 306,0 ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦
¦ ¦è ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 104 943,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 47,0 ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦
¦ ¦çåìëè ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 47,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 05012 01 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 206 446,0 ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦
¦ ¦çåìëè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ïîñåëåíèé äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 50,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 103 223,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 05014 01 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 533,0 ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦
¦ ¦äðóãèå çåìëè ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 100,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 533,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 05012 01 0000 120¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 2 280,0 ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦
¦ ¦çåìëè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ïîñåëåíèé äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 50,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 1 140,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â ¦ 25 222,0 ¦ ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ è ñîçäàííûõ ¦ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 600,0 ¦ ¦
¦ ¦÷àñòè ïðèáûëè, ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 54 000,0 ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 5 031,0 ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- ÎÒ×ÈÑËÅÍÈß ¦ 2 000,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 5 000,0 ¦ ¦
¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 40,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 2 000,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 31,0 ¦ ¦
¦ ¦ëåñíûì ôîíäîì ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- íîðìàòèâ îò÷èñëåíèé ¦ 0,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦- îò÷èñëåíèÿ ¦ 0,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 16 000,0 ¦ ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 14 02031 03 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 15 000,0 ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîé (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 14 03032 03 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 1 000,0 ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîé (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 18 190,0 ¦ ¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦Ñóáâåíöèÿ ¦ 537 687,5 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦Äîòàöèÿ ¦ 137 650,1 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦Ñóáñèäèÿ ¦ 16 156,8 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦2 569 148,1 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦Äåôèöèò ¦ 176 472,0 ¦176 472,00¦
+----------------------+-----------------------+------------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦2 745 620,1 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå ¦ 81 553,00¦ 1 500,00¦
¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÔÎÒ ¦ 39 025,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 29 908,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 12 620,0 ¦ 1 500,00¦
+----------------------+-----------------------+------------+----------+
¦ ¦â òîì ÷èñëå: ¦ 0,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ Ãîðîäñêîå Ñîáðàíèå ¦ 6 230,0 ¦ 1 500,00¦
¦ ¦ äåïóòàòîâ ã. ßêóòñêঠ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÔÎÒ ¦ 3 182,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 1 281,0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû¦ 1 767,0 ¦ 1 500,00¦
+----------------------+-----------------------+------------+----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ ¦ 14 348 ¦ ¦
¦ ¦äåÿòåëüíîñòü è ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 0600 ¦Íàóêà ¦ 870 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ¦ 264 264 ¦ ¦
¦ ¦ýíåðãåòèêà è ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ â ò.÷. êàïèòàëüíûå ¦ 264 264 ¦100 000,00¦
¦ ¦ ðàñõîäû ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî è ¦ 11 346 ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1000 ¦Òðàíñïîðò, äîðîæíîå ¦ 23 387 ¦ ¦
¦ ¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦
¦ ¦èíôîðìàòèêà ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå ¦ 721 900 ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ â ò.÷. êàïèòàëüíûå ¦ 120 000 ¦ 50 000,00¦
¦ ¦ ðàñõîäû ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ¦ 10 038 ¦ ¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1400 ¦Îáðàçîâàíèå ¦1 081 856,1 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÔÎÒ ¦ 763 195 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 275 940,1 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 42 721 ¦ 12 000,00¦
+----------------------+-----------------------+------------+----------+
¦ ¦â òîì ÷èñëå ñóáâåíöèÿ: ¦ 537 687,5 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÔÎÒ ¦ 516 697,7 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 12 900,7 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 8 089,1 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è ¦ 62 849,00¦ ¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÔÎÒ ¦ 31 423,00¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 25 796,00¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 5 630,00¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1600 ¦Ñðåäñòâà ìàññîâîé ¦ 15 704,00¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 249 266,00¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÔÎÒ ¦ 84 115,00¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 138 582,00¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 30 176,00¦ 12 972,00¦
+----------------------+-----------------------+------------+----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 3 607,00¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4 796 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÔÎÒ ¦ 0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 4 796 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1800 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1 321 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 1900 ¦Îáñëóæèâàíèå ¦ 23 957 ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 174 558 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦â òîì ÷èñëå: ¦ 0 ¦ ¦
¦ ¦ïðåäîñòàâëåíèå êðåäèòî⦠¦ ¦
¦ ¦(áþäæåòíûõ ññóä) çà ¦ ¦ ¦
¦ ¦âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ èç íèõ: ¦ 20 400 ¦ ¦
¦ ¦ ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ ¦ êðåäèòîâ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ âîçâðàò êðåäèòîâ ¦ 20 400 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦â òîì ÷èñëå: ¦ 0 ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ îáåñïå÷åíèå ¦ 1 929 ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦
¦ ¦ äåïóòàòîâ ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦2 745 620,1 ¦176 472,0 ¦
+----------------------+-----------------------+------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ ÔÎÒ ¦ 917 758,0 ¦ 0,0 ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ òåêóùèå ðàñõîäû ¦1 352 451,1 ¦ 0,0 ¦
+----------------------+-----------------------+------------+----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 475 411,0 ¦176 472,0 ¦
L----------------------+-----------------------+------------+-----------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
Ïðèëîæåíèå N 2
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ"
(òûñ. ðóá.)
--T-------------------------------------------------T---------¬
¦ ¦ Èñòî÷íèêè ¦ Ñóììà ¦
+-+-------------------------------------------------+---------+
¦ ¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà:¦176 472,0¦
+-+-------------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-+-------------------------------------------------+---------+
¦1¦êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ ¦149 472,0¦
+-+-------------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-+-------------------------------------------------+---------+
¦ ¦ ïðèâëå÷åíèå ñðåäñòâ ¦247 584,2¦
+-+-------------------------------------------------+---------+
¦ ¦ ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦-98 112,2¦
+-+-------------------------------------------------+---------+
¦2¦èçìåíåíèå îñòàòêîâ ìåñòíîãî áþäæåòà ¦ 27 000,0¦
L-+-------------------------------------------------+----------
Ïðèëîæåíèå N 3
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÏÐÎÃÐÀÌÌÀ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ 2005 ÃÎÄ
(òûñ. ðóá.)
---T---------------------------------------------------T---------¬
¦ ¦ ¦ Ñóììà ¦
+--+---------------------------------------------------+---------+
¦1.¦Êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ ¦149 472,0¦
+--+---------------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--+---------------------------------------------------+---------+
¦ ¦ 1.1 ïðèâëå÷åíèå ñðåäñòâ ¦247 584,2¦
+--+---------------------------------------------------+---------+
¦ ¦ â ò.÷. íà ïîêðûòèå äåôèöèòà áþäæåòà ¦149 472,0¦
+--+---------------------------------------------------+---------+
¦ ¦ íà ïîêðûòèå êàññîâîãî ðàçðûâà ¦ 30 000,0¦
+--+---------------------------------------------------+---------+
¦ ¦ 1.2 ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦-98 112,2¦
+--+---------------------------------------------------+---------+
¦2.¦Áþäæåòíûå ññóäû è êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ ¦ 0,0¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦
+--+---------------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--+---------------------------------------------------+---------+
¦ ¦ íà ïîêðûòèå êàññîâîãî ðàçðûâà ¦ 20 000,0¦
+--+---------------------------------------------------+---------+
¦ ¦ ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦-20 000,0¦
+--+---------------------------------------------------+---------+
¦3.¦Äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé ¦ 40 000,0¦
+--+---------------------------------------------------+---------+
¦ ¦ äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé¦ 80 000,0¦
+--+---------------------------------------------------+---------+
¦ ¦ èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦-40 000,0¦
L--+---------------------------------------------------+----------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
Ïðèëîæåíèå N 4
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÐÀÑÕÎÄÛ ÍÀ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÍÀ 2005 ÃÎÄ
----T------------------T---------T-----------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñìåòíàÿ ¦Âñåãî ëèìèò¦ â òîì ÷èñëå ¦
¦ï/ï¦ îáúåêòîâ ¦ñòîèìîñòü¦êàïâëîæåíèé+---------T---------+
¦ ¦ ¦ ¦ ¦îñíîâíîé ¦ äåôèöèò ¦
¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦ Æèëèùíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 1 ¦Èíæåíåðíîå ¦ 62 000,0¦ 11 275,0¦ 11 275,0¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 2 ¦Èíæåíåðíîå ¦ 45 000,0¦ 5 125,0¦ 5 125,0¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ÈÆÑ ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 3 ¦Ïðîãðàììà ÀÂÐ ¦175 000,0¦ 31 000,0¦ 31 000,0¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 4 ¦Ïðîãðàììà ÌÎ ¦500 000,0¦ 120 000,0¦ 20 000,0¦100 000,0¦
¦ ¦"Ãîðîä ßêóòñê" ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÕ "Ñòîëèöà-2005"¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦Èòîãî: ¦782 000,0¦ 167 400,0¦ 67 400,0¦100 000,0¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦ Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 1 ¦Ðåêîíñòðóêöèÿ ¦ 46 500,0¦ 10 250,0¦ 10 250,0¦ ¦
¦ ¦óë. Ëåðìîíòîâà ¦ ¦ ¦ ¦ ¦
¦ ¦(íàá. îç. Ñàéñàðû)¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ¦ 81 115,0¦ 30 750,0¦ 30 750,0¦ ¦
¦ ¦ïë. Ïîáåäû II ýòàï¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 3 ¦Ñòðîèòåëüñòâî ¦100 000,0¦ 10 585,0¦ 10 585,0¦ ¦
¦ ¦ãîðîäñêîãî êàíàëà ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦Èòîãî: ¦227 615,0¦ 51 585,0¦ 51 585,0¦ 0,0¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦ Îáúåêòû ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 1 ¦Ðåêîíñòðóêöèÿ ¦ 13 980,0¦ 6 562,0¦ 6 562,0¦ ¦
¦ ¦ðîääîìà N 2 ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦Èòîãî: ¦ 13 980,0¦ 6 562,0¦ 6 562,0¦ 0,0¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦ Îáúåêòû êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 1 ¦Ðåêîíñòðóêöèÿ ¦100 000,0¦ 4 413,0¦ 4 413,0¦ ¦
¦ ¦ïàðêà êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦îòäûõà ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦Èòîãî: ¦100 000,0¦ 4 413,0¦ 4 413,0¦ 0,0¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦ Ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 1 ¦Ïðîãðàììà ðàçâèòèÿ¦ 54 234,0¦ 15 375,0¦ 15 375,0¦ ¦
¦ ¦ïðèãîðîäîâ ãîðîäà ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 2 ¦Ïîãàøåíèå ¦ ¦ 8 929,0¦ 8 929,0¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ 3 ¦Ðåêîíñòðóêöèÿ ¦ ¦ 10 000,0¦ 10 000,0¦ ¦
¦ ¦äîðîã ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦Èòîãî: ¦ ¦ 34 304,0¦ 34 304,0¦ 0,0¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦Âñåãî: ¦ ¦ 264 264,0¦164 264,0¦100 000,0¦
+---+------------------+---------+-----------+---------+---------+
¦ ¦â òîì ÷èñëå ¦ ¦ 6 383,4¦ 3 883,4¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàç÷èêà 2,5% ¦ ¦ ¦ ¦ ¦
L---+------------------+---------+-----------+---------+----------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
Ïðèëîæåíèå N 5
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ 2005 ÃÎÄ
-----T----------------------------------------------T------------¬
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦2 745 620,10¦
+----+----------------------------------------------+------------+
¦Ìýðèÿ ã. ßêóòñêà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 122 899,60¦
+----+----------------------------------------------+------------+
¦0106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 56 680,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----------------------------------------------+------------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 8 000,00¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 28 939,60¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦3001¦Ðåçåðâíûé ôîíä ¦ 28 410,00¦
+----+----------------------------------------------+------------+
¦0602¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 870,00¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé ÍÒÏ ¦ ¦
+----+----------------------------------------------+------------+
¦Ãîðîäñêîå Ñîáðàíèå äåïóòàòîâ ã. ßêóòñêà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 10 659,00¦
+----+----------------------------------------------+------------+
¦0106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 6 230,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 4 429,00¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 46 723,70¦
+----+----------------------------------------------+------------+
¦0106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 6 457,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----------------------------------------------+------------+
¦0802¦Çåìåëüíûå ðåñóðñû ¦ 11 346,00¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 28 920,70¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Àäìèíèñòðàöèÿ ï. Ìàðõà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 2 975,00¦
+----+----------------------------------------------+------------+
¦0106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 2 975,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----------------------------------------------+------------+
¦Àäìèíèñòðàöèÿ ï. Êàíãàëàññû ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 3 608,90¦
+----+----------------------------------------------+------------+
¦0106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 2 555,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----------------------------------------------+------------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 81,70¦
+----+----------------------------------------------+------------+
¦1304¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 972,20¦
+----+----------------------------------------------+------------+
¦Àäìèíèñòðàöèÿ ï. Òàáàãà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 2 371,00¦
+----+----------------------------------------------+------------+
¦0106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 2 371,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----------------------------------------------+------------+
¦Àäìèíèñòðàöèÿ ñ. Òóëàãèíî-Êèëüäÿìöû ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 2 230,80¦
+----+----------------------------------------------+------------+
¦0106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 1 994,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----------------------------------------------+------------+
¦1304¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 236,80¦
+----+----------------------------------------------+------------+
¦Àäìèíèñòðàöèÿ ñ. Õàòàññû ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 2 726,50¦
+----+----------------------------------------------+------------+
¦0106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 2 291,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----------------------------------------------+------------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 205,50¦
+----+----------------------------------------------+------------+
¦1304¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 230,00¦
+----+----------------------------------------------+------------+
¦Âçâîä ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 5 126,80¦
+----+----------------------------------------------+------------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 5 126,80¦
+----+----------------------------------------------+------------+
¦1-å Ãîðîäñêîå îòäåëåíèå ìèëèöèè ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 350,70¦
+----+----------------------------------------------+------------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 350,70¦
+----+----------------------------------------------+------------+
¦2-å Ãîðîäñêîå îòäåëåíèå ìèëèöèè ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 343,30¦
+----+----------------------------------------------+------------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 343,30¦
+----+----------------------------------------------+------------+
¦3-å Ãîðîäñêîå îòäåëåíèå ìèëèöèè ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 240,00¦
+----+----------------------------------------------+------------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 240,00¦
+----+----------------------------------------------+------------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 264 264,00¦
+----+----------------------------------------------+------------+
¦0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 264 264,00¦
+----+----------------------------------------------+------------+
¦ÌÓ "Äåòñêèå àâòîáóñû" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 13 000,00¦
+----+----------------------------------------------+------------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 13 000,00¦
+----+----------------------------------------------+------------+
¦Ðàñõîäû íà ïàññàæèðñêèå ïåðåâîçêè ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 10 387,00¦
+----+----------------------------------------------+------------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 387,00¦
+----+----------------------------------------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 721 900,00¦
+----+----------------------------------------------+------------+
¦1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 721 900,00¦
+----+----------------------------------------------+------------+
¦Ðàñõîäû íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ïîñëåäñòâèé ¦ ¦
¦×Ñ è ñòèõèéíûõ áåäñòâèé ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 8 599,00¦
+----+----------------------------------------------+------------+
¦1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ×Ñ è ¦ 3 794,00¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦
+----+----------------------------------------------+------------+
¦1304¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 4 805,00¦
+----+----------------------------------------------+------------+
¦Óïðàâëåíèå îáðàçîâàíèåì ìýðèè ã. ßêóòñêà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦1 081 856,10¦
+----+----------------------------------------------+------------+
¦1400¦Îáðàçîâàíèå ¦1 081 856,10¦
+----+----------------------------------------------+------------+
¦Óïðàâëåíèå êóëüòóðû è äóõîâíîãî ðàçâèòèÿ ìýðèè ¦ ¦
¦ã. ßêóòñêà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 62 849,00¦
+----+----------------------------------------------+------------+
¦1500¦Êóëüòóðà è èñêóññòâî ¦ 62 849,00¦
+----+----------------------------------------------+------------+
¦Ðåäàêöèÿ ãàçåòû "Ýõî ñòîëèöû" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 8 430,00¦
+----+----------------------------------------------+------------+
¦1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 8 430,00¦
+----+----------------------------------------------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 7 274,00¦
+----+----------------------------------------------+------------+
¦1601¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 7 274,00¦
+----+----------------------------------------------+------------+
¦Êîìèòåò çäðàâîîõðàíåíèÿ ìýðèè ã. ßêóòñêà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 249 266,00¦
+----+----------------------------------------------+------------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 249 266,00¦
+----+----------------------------------------------+------------+
¦Öåëåâîé áþäæåòíûé ôîíä ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦íàñåëåíèÿ ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 4 796,00¦
+----+----------------------------------------------+------------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 4 796,00¦
¦ ¦ïîëèòèêè ¦ ¦
+----+----------------------------------------------+------------+
¦Îòäåë ïî äåëàì ìîëîäåæè, ôèçêóëüòóðû è ñïîðòà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 4 928,00¦
+----+----------------------------------------------+------------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 3 607,00¦
+----+----------------------------------------------+------------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1 321,00¦
+----+----------------------------------------------+------------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 23 957,00¦
+----+----------------------------------------------+------------+
¦1901¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 23 957,00¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦
+----+----------------------------------------------+------------+
¦Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è èíôîðìàöèè ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 3 654,00¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3 654,00¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Ðåçåðâ íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 21 150,00¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 21 150,00¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Ôîíä ðàçâèòèÿ àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 3 150,00¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3 150,00¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Äåïàðòàìåíò ÆÊÕ ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 8 610,20¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 8 610,20¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Àäìèíèñòðàöèÿ ñ. Ïðèãîðîäíûé ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 769,20¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 769,20¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Öåëåâàÿ ïðîãðàììà çàíÿòîñòè ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 780,00¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 780,00¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦ÌÓ "Îêðóã Îêòÿáðüñêèé" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 6 215,80¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 6 215,80¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦ÌÓ "Îêðóã Ãóáèíñêèé" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 5 427,20¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5 427,20¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦ÌÓ "Îêðóã Ãàãàðèíñêèé" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 4 815,20¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 4 815,20¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦ÌÓ "Îêðóã Öåíòðàëüíûé" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 5 462,90¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5 462,90¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦ÌÓ "Îêðóã Ñàéñàðñêèé" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 6 348,80¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 6 348,80¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦ÌÓ "Îêðóã Ïðîìûøëåííûé" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 5 835,00¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5 835,00¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Óïðàâà "Ñòðîèòåëüíûé îêðóã" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 6 189,20¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 6 189,20¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦ÌÓ "Îêðóã Àâòîäîðîæíûé" ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 5 001,20¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5 001,20¦
¦ ¦ðàçäåëàì ¦ ¦
+----+----------------------------------------------+------------+
¦Ðàñõîäû íà ñîöèàëüíî-êóëüòóðíûå ìåðîïðèÿòèÿ â ¦ ¦
¦àäìèíèñòðàòèâíûõ îêðóãàõ ¦ ¦
+----T----------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 450,00¦
+----+----------------------------------------------+------------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 450,00¦
¦ ¦ðàçäåëàì ¦ ¦
L----+----------------------------------------------+-------------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
Ïðèëîæåíèå N 6
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÑÌÅÒÀ ÐÀÑÕÎÄÎÂ ÏÎ ÐÀÇÄÅËÓ 0802
"ÇÅÌÅËÜÍÛÅ ÐÅÑÓÐÑÛ" Ã. ßÊÓÒÑÊÀ ÍÀ 2005 Ã.
â òûñ. ðóáëåé
---T------------------------------------------------T----------¬
¦N ¦ Ñòàòüè ðàñõîäîâ ¦ Ñóììà ¦
+--+------------------------------------------------+----------+
¦1.¦Ôèíàíñèðîâàíèå ðàáîò äëÿ ïîâûøåíèÿ è ¦ ¦
¦ ¦âîññòàíîâëåíèÿ ïëîäîðîäèÿ îñâîåíèå íîâûõ óãîäèé:¦ 3 404,9 ¦
¦ ¦èç íèõ: ¦ ¦
¦ -¦Ðåìîíò âîäîâîäà îç. Ñîëåíîå ¦ 2 500,0 ¦
¦ ¦ ¦ ¦
¦2.¦Ïðîâåäåíèå çåìëåóñòðîèòåëüíûõ ðàáîò: ¦ 1 000,0 ¦
¦ -¦Ýëåêòðîííàÿ êàðòà ¦ 1 000,0 ¦
¦ ¦ ¦ ¦
¦3.¦Èíæåíåðíîå îáóñòðîéñòâî ÑÎÒ, ÄÑÊ ¦ 800,0 ¦
¦ ¦ ¦ ¦
¦4.¦Ìàòåðèàëüíî-òåõíè÷åñêîå è êàäðîâîå îáåñïå÷åíèå: ¦ 6 141,1 ¦
¦ -¦Ðàñõîäû íà ñîäåðæàíèå êàäðîâ (çåì. îòäåë) ¦ 1 132,8 ¦
¦ -¦Ðàñõîäû íà ñîäåðæàíèå êàäðîâ (îòäåë ïî ðàçãðàí.)¦ 704,3 ¦
¦ -¦Ðàñõîäû íà ñîäåðæàíèå êàäðîâ (çåìëåóñòðîèòåëè) ¦ 2 679,0 ¦
¦ -¦Õîç. íóæäû ¦ 524,3 ¦
¦ -¦Ðàñõîäû íà êîìàíäèðîâêó ¦ 192,6 ¦
¦ -¦Ðàñõîäû íà ÃÑÌ è çàï. ÷àñòè ¦ 300,1 ¦
¦ -¦Ðàñõîäû íà óñëóãè ñâÿçè ¦ 62,8 ¦
¦ -¦Ðàñõîäû íà ñîö. íóæäû ðàáîòíèêîâ ¦ 325,6 ¦
¦ -¦Ïðèîáðåòåíèå îñíîâíûõ ñðåäñòâ ¦ 219,6 ¦
+--+------------------------------------------------+----------+
¦ ¦Âñåãî: ¦ 11 346,00¦
L--+------------------------------------------------+-----------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
Ïðèëîæåíèå N 7
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÎÁÚÅÌÛ ÐÀÑÕÎÄÎÂ
ÏÎ ÎÒÐÀÑËÈ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ÍÀ 2005 ÃÎÄ
â òûñ. ðóá.
-----T-------------------------------------------T---------------¬
¦ N ¦ Ðàñõîäû ¦Îáúåìû ðàñõîäîâ¦
¦ï/ï ¦ ¦ íà 2005 ãîä ¦
+----+-------------------------------------------+---------------+
¦1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 721 900,0 ¦
+----+-------------------------------------------+---------------+
¦1201¦Óáûòêè, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ, ¦ 433 141,4 ¦
¦ ¦ðàáîò è óñëóã ¦ ¦
+----+-------------------------------------------+---------------+
¦1201¦Ñîäåðæàíèå ñëóæáû ïàñïîðòèçàöèè, ¦ 13 857,4 ¦
¦ ¦èíâåíòàðèçàöèÿ è ïàñïîðòèçàöèÿ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦
+----+-------------------------------------------+---------------+
¦1201¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 120 000,0 ¦
+----+-------------------------------------------+---------------+
¦1201¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ 20 700,0 ¦
¦ ¦ÆÊÕ íà 2004-2010 ã.ã." ¦ ¦
+----+-------------------------------------------+---------------+
¦1202¦Áëàãîóñòðîéñòâî ¦ 131 372,6 ¦
+----+-------------------------------------------+---------------+
¦1203¦Ñîäåðæàíèå áàíè â ïðèãîðîäàõ ¦ 2 828,6 ¦
L----+-------------------------------------------+----------------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
Ïðèëîæåíèå N 8
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ"  2005 ÃÎÄÓ
(òûñ. ðóá.)
---T---------------------T---------------------T--------------T----------T--------------------¬
¦N ¦Íàçâàíèå ãîðîäñêîé ¦ Íîðìàòèâíî-ïðàâîâîé ¦Îáúåì ðàñõîäî⦠Çàÿâêè ¦ â òîì ÷èñëå: ¦
¦ ¦ öåëåâîé ïðîãðàììû ¦ àêò ¦ ïî öåëåâîé ¦ó÷ðåæäåíèé+----------T---------+
¦ ¦ ¦ ¦ ïðîãðàììå íà ¦ íà 2005 ¦ Ñ ¦ Áåç ¦
¦ ¦ ¦ ¦2005 ãîä (òûñ.¦ ãîä ¦èñòî÷íèêîì¦èñòî÷íèêà¦
¦ ¦ ¦ ¦ ðóá.) ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦1 ¦"ÂÀÊÖÈÍÎÏÐÎÔÈËÀÊÒÈÊÀ"¦Ïîñòàíîâëåíèå ¦ 5 418,5 ¦ 5 418,5 ¦ 4 336,0 ¦ 1 082,5 ¦
¦ ¦(ñîôèíàíñèðîâàíèå) ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÃÑ N 5-6 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦26.06.2001 "Îá ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óòâåðæäåíèè Ïðîãðàììû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2002-2005 ã.ã.", ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñò. Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÑ(ß) N 642 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦26.12.2002 ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦ ¦ Èòîãî ïî çäðàâîîõðàíåíèþ ¦ 5 418,5 ¦ 5 418,5 ¦ 4 336 ¦ 1 082,5 ¦
+--+---------------------T---------------------+--------------+----------+----------+---------+
¦2 ¦ "ÑÒÎËÈ×ÍÎÅ ¦Ïîñòàíîâëåíèå ¦ 11 825 ¦ 11 825 ¦ 11 825 ¦ ¦
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ" íà ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001-2006 ãîä ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÃÑ N 8-4 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦13.11.2001 ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦ ¦ Èòîãî ïî îáðàçîâàíèþ ¦ 11 825 ¦ 11 825 ¦ 11 825 ¦ 0 ¦
+--+---------------------T---------------------+--------------+----------+----------+---------+
¦3 ¦"ÌÎËÎÄÎÉ ßÊÓÒÑÊ ÍÀ ¦Ïîñòàíîâëåíèå ¦ 3 519 ¦ 3 519 ¦ 1 321 ¦ 2 198 ¦
¦ ¦ 2003-2005 ÃÎÄÛ" ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÃÑ N 16-6 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦27.08.2002 "Îá ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óòâåðæäåíèè öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ìîëîäîé ßêóòñê íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2003-2005 ã.ã." ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦ ¦ Èòîãî ïî ìîëîäåæíîé ïîëèòèêå ¦ 3 519 ¦ 3 519 ¦ 1 321 ¦ 2 198 ¦
+--+-------------------------------------------+--------------+----------+----------+---------+
¦ ¦ Èòîãî ïî ñîöèàëüíî-êóëüòóðíîé ñôåðå ¦ 20 762,5 ¦ 20 762,5 ¦ 17 482 ¦ 3 280,5 ¦
+--+---------------------T---------------------+--------------+----------+----------+---------+
¦4 ¦ "ÐÀÇÂÈÒÈÅ ¦Ïîñòàíîâëåíèå ¦ 18 000 ¦ 18 000 ¦ 15 375 ¦ 2 625 ¦
¦ ¦ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÏÐÈÃÎÐÎÄÍÛÕ ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ÏÎÑÅËÊÎÂ, ÑÅË È ¦ÏÃÑ N 10-3 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ÍÀÑËÅÃÎÂ ÄÎ 2007 ¦28.10.2003 ¦ ¦ ¦ ¦ ¦
¦ ¦ ÃÎÄÀ" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦5 ¦ "ÐÅÔÎÐÌÈÐÎÂÀÍÈÅ È ¦Ïîñòàíîâëåíèå ¦ 91 700 ¦ 24 012 ¦ 20 700 ¦ ¦
¦ ¦ ÐÀÇÂÈÒÈÅ ÆÊÕ ÌÎ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ã. ßÊÓÒÑÊ" ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ÄÎ 2010 Ã." ¦ÏÃÑ N 11 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦25.11.2003 ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦ ¦ èòîãî ïî íàðîäíîìó õîçÿéñòâó ¦ 109 700 ¦ 42 012 ¦ 36 075 ¦ 2 625 ¦
+--+---------------------T---------------------+--------------+----------+----------+---------+
¦6 ¦ "ÑÎÄÅÉÑÒÂÈÅ ¦Ïîñòàíîâëåíèå ¦ 1 100 ¦ 1 100 ¦ 780,0 ¦ 320,0 ¦
¦ ¦ ÇÀÍßÒÎÑÒÈ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÍÀÑÅËÅÍÈß ÌÎ ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ã. ßÊÓÒÑÊ" ÍÀ ¦ÏÃÑ N 12-3 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ 2004-2006" ¦29.12.2003 ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦7 ¦ "ÏÎÄÄÅÐÆÊÀ ÌÀËÎÃÎ ¦Ïîñòàíîâëåíèå ¦ 8 000 ¦ 8 000 ¦ 7 500 ¦ 500 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ È ÐÀÇÂÈÒÈß ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ÇÀÍßÒÎÑÒÈ ÌÎ ¦N ÏÃÑ 5-2 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ã. ßÊÓÒÑÊ" ÍÀ ¦29.04.2003 ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2007 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦8 ¦ "ÎÁÅÑÏÅ×ÅÍÈÅ ¦Ïîñòàíîâëåíèå ¦ 8 780,5 ¦ 15 881 ¦ 8 780,5 ¦ 7 100,5 ¦
¦ ¦ ÏÎÆÀÐÍÎÉ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ÎÁÚÅÊÒÎÂ ÆÈËÎÃÎ È ¦N ÏÃÑ 10-2 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ÍÅÆÈËÎÃÎ ÔÎÍÄÀ ¦28.10.2003 ¦ ¦ ¦ ¦ ¦
¦ ¦ Ã. ßÊÓÒÑÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÃÎÐÎÄΠÍÀ 2004 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÏÎ 2008 Ã.Ã." ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦9 ¦ "ÏÐÀÂÎÏÎÐßÄÎÊ" ÍÀ ¦Ïîñòàíîâëåíèå ¦ 35 956,2 ¦ 35 956,2 ¦ 11 552 ¦24 404,2 ¦
¦ ¦ 2005-2007 ÃÎÄÛ ¦ãîðîäñêîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåïóòàòîâ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N ÏÃÑ 23-3 îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦26.10.2004 ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦ ¦ Èòîãî ïî ïðî÷èì ïðîãðàììàì ¦ 53 836,7 ¦ 60 937,2 ¦ 28 612,5 ¦32 324,7 ¦
+--+---------------------T---------------------+--------------+----------+----------+---------+
¦10¦ "ÏÎÄÐÎÑÒÎÊ" ¦ ¦ 1 850 ¦ 1 850 ¦ 1 850 ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦11¦ ÏÐÎÃÐÀÌÌÀ ÌÎ ¦ ¦ 120 000 ¦120 000 ¦120 000 ¦ ¦
¦ ¦ "Ãîðîä ßêóòñê" ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÓ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÆÈËÜß ÄËß ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÐÀÁÎÒÍÈÊÎÂ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÕ "ÑÒÎËÈÖÀ-2005" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦12¦ "ÂÎÄÎÎÒÂÅÄÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+--------------+----------+----------+---------+
¦13¦ "ÍÎ×ÍÎÉ ÃÎÐÎÄ" ¦ ¦ðàñõîäû ïðåäóñìîòðåíû ïî ñò. áëàãîóñòðîéñòâî ¦
¦ ¦ ¦ ¦ è â ôîíäå ðåêëàìû ¦
+--+---------------------+---------------------+-------------------------T----------T---------+
¦14¦ ÏÐÎÃÐÀÌÌÀ ÌÎ ¦ ¦ çà ñ÷åò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ "Ãîðîä ßêóòñê" ¦ ¦ ðåñóðñîâ ¦ ¦ ¦
¦ ¦ "ÐÀÇÂÈÒÈÅ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÏÅÐÑÏÅÊÒÈÂÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÍÀÏÐÀÂËÅÍÈÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ÌÎ "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ ßÊÓÒÑÊ" ÍÀ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2005-2006 Ã.Ã. ¦ ¦ ¦ ¦ ¦
+--+---------------------+---------------------+---------------T---------+----------+---------+
¦ Âñåãî ïî ïðîãðàììàì ¦ 306 149,2 ¦245 561,7¦204 020 ¦38 230,2 ¦
L----------------------------------------------+---------------+---------+----------+----------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
Ïðèëîæåíèå N 9
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÐÀÑØÈÔÐÎÂÊÀ ÐÀÑÕÎÄÎÂ Ð. 3000, ÍÅ ÎÒÍÅÑÅÍÍÛÕ
Ê ÄÐÓÃÈÌ ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
--------------------------------------------------T--------------¬
¦ ¦ Ïðîãíîç íà ¦
¦ ¦ 2005 ãîä ñ ¦
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ ó÷åòîì ¦
¦ ¦ ïîñòóïëåíèÿ ¦
¦ ¦ äîõîäîâ ¦
+-------------------------------------------------+--------------+
¦1. Öåëåâûå ôîíäû ¦ 47 114,0 ¦
+-------------------------------------------------+--------------+
¦ôîíä ìýðà ¦ 9 400,0 ¦
+-------------------------------------------------+--------------+
¦ðåçåðâíûé ôîíä ¦ 28 410,0 ¦
+-------------------------------------------------+--------------+
¦ôîíä èçáèðàòåëüíûõ îêðóãîâ ¦ 2 500,0 ¦
+-------------------------------------------------+--------------+
¦ôîíä àäìèíèñòðàòèâíûõ îêðóãîâ ¦ 3 150,0 ¦
+-------------------------------------------------+--------------+
¦ôîíä ðåêëàìû è èíôîðìàöèè ¦ 3 654,0 ¦
+-------------------------------------------------+--------------+
¦2. Ñîäåðæàíèå ¦ 76 593,3 ¦
+-------------------------------------------------+--------------+
¦Ìýðèÿ. Óïðàâëåíèå äåëàìè ¦ 15 331,6 ¦
+-------------------------------------------------+--------------+
¦Ìèãðàöèîííàÿ ñëóæáà ¦ 1 357,5 ¦
+-------------------------------------------------+--------------+
¦Òîðãèíñïåêöèÿ ¦ 973,7 ¦
+-------------------------------------------------+--------------+
¦Ïðèâëå÷åíèå ñïåöèàëèñòîâ íà äîãîâîðíîé îñíîâå ¦ 1 876,8 ¦
+-------------------------------------------------+--------------+
¦Èñïîëíèòåëüíûå ëèñòû ¦ ¦
+-------------------------------------------------+--------------+
¦Ãîðñîáðàíèå (êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà) ¦ 1 929,0 ¦
+-------------------------------------------------+--------------+
¦Àäìèíèñòðàòèâíûå îêðóãà ¦ 45 745,3 ¦
+-------------------------------------------------+--------------+
¦Äåïàðòàìåíò ÆÊÕ ¦ 8 610,2 ¦
+-------------------------------------------------+--------------+
¦Àäìèíèñòðàöèÿ ñ. Ïðèãîðîäíûé ¦ 769,2 ¦
+-------------------------------------------------+--------------+
¦3. Êîíöåïöèÿ ïî óïðàâëåíèþ èìóùåñòâîì ¦ 28 920,7 ¦
+-------------------------------------------------+--------------+
¦4. Íàäçîðíûå îðãàíû ¦ 0,0 ¦
+-------------------------------------------------+--------------+
¦5. Öåëåâàÿ ïðîãðàììà çàíÿòîñòè ¦ 780,0 ¦
+-------------------------------------------------+--------------+
¦6. Ðàçãðàíè÷åíèå ïî çåìåëüíûì äåëàì ¦ 0,0 ¦
+-------------------------------------------------+--------------+
¦7. ÈÌÍÑ ¦ 0,0 ¦
+-------------------------------------------------+--------------+
¦8. Ðåçåðâ íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ 21 150,0 ¦
+-------------------------------------------------+--------------+
¦9. Èíâåíòàðèçàöèÿ æèëîãî ôîíäà Êàíãàëàññû ¦ 0,0 ¦
+-------------------------------------------------+--------------+
¦Âñåãî ¦ 174 558,0 ¦
L-------------------------------------------------+---------------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
Ïðèëîæåíèå N 10
ê ÏÃÑ N 27-1 îò 24 äåêàáðÿ 2004 ã.
ÖÅËÅÂÛÅ ÑÒÀÒÜÈ È ÂÈÄÛ ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ßÊÓÒÑÊ" ÍÀ 2005 ÃÎÄ
---------------T----------------------T--------------T--------T--------T------------T----------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ â òîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷èñëå çà ¦
¦ Êîä ¦ ¦Êîä ïîäðàçäåëঠÊîä ¦ Êîä ¦ ÂÑÅÃÎ ¦ ñ÷åò ¦
¦ôóíêöèîíàëüíîé¦ ¦ôóíêöèîíàëüíîé¦öåëåâîé ¦ âèäà ¦ ÐÀÑÕÎÄΠ¦ñóáâåíöèè ¦
¦ ñòàòüè ¦ ¦ ñòàòüè ¦ ñòàòüè ¦ðàñõîäî⦠¦è ñóáñèäèè¦
¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ðàñõîäî⦠¦ ¦ èç ãîñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦2 745 620,10¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Ìýðèÿ ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 122 899,60¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ ¦ ¦ 56 680,00¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ñîäåðæàíèå îðãàíîâ ¦ 0106 ¦ 26 ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå¦ 0106 ¦ 26 ¦ 27 ¦ 25 971,00¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Îáåñïå÷åíèå ¦ 0106 ¦ 27 ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 0106 ¦ 27 ¦ 28,29 ¦ 30 709,00¦ ¦
¦ ¦ ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 8 000,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ôîíä "Ïðàâîïîðÿäîê" ¦ 0501 ¦ 601 ¦ 75 ¦ 8 000,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 28 939,60¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 28 939,60¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 28 939,60¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3001 ¦Ðåçåðâíûé ôîíä ¦ 3001 ¦ 510 ¦ 435 ¦ 28 410,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0602 ¦Ðàçðàáîòêà ¦ 0602 ¦ 281 ¦ 216 ¦ 870,00¦ ¦
¦ ¦ïåðñïåêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèé ÍÒÏ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Ãîðîäñêîå Ñîáðàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 10 659,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ ¦ ¦ 6 230,00¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ñîäåðæàíèå îðãàíîâ ¦ 0106 ¦ 26 ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå¦ 0106 ¦ 26 ¦ 27 ¦ 3 382,00¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Îáåñïå÷åíèå ¦ 0106 ¦ 27 ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 0106 ¦ 27 ¦ 28,29 ¦ 1 348,00¦ ¦
¦ ¦ ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 4 429,00¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 4 429,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 4 429,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 46 723,70¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ ¦ ¦ 6 457,00¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Òåððèòîðèàëüíûå ¦ 0106 ¦ 26 ¦ ¦ ¦ ¦
¦ ¦ îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå¦ 0106 ¦ 26 ¦ 27 ¦ 4 662,00¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Îáåñïå÷åíèå ¦ 0106 ¦ 27 ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 0106 ¦ 27 ¦ 29 ¦ 1 795,00¦ ¦
¦ ¦ ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 11 346,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ìåðîïðèÿòèÿ ïî ¦ 0802 ¦ 344 ¦ 212 ¦ 11 346,00¦ ¦
¦ ¦ óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 28 920,70¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 28 920,70¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 28 920,70¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Àäìèíèñòðàöèÿ ï. Ìàðõà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 2 975,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ ¦ ¦ 2 975,00¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû¦ 0106 ¦ 38 ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå¦ 0106 ¦ 38 ¦ 27 ¦ 1 424,00¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 0106 ¦ 38 ¦ 29 ¦ 1 551,00¦ ¦
¦ ¦ ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Àäìèíèñòðàöèÿ ï. Êàíãàëàññû ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 3 608,90¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ ¦ ¦ 2 555,00¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû¦ 0106 ¦ 38 ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå¦ 0106 ¦ 38 ¦ 27 ¦ 1 193,00¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 0106 ¦ 38 ¦ 29 ¦ 1 362,00¦ ¦
¦ ¦ ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 601 ¦ 75 ¦ 81,70¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1304 ¦Ïðîòèâîïîæàðíàÿ ñëóæáঠ1304 ¦ 515 ¦ 75 ¦ 972,20¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Àäìèíèñòðàöèÿ ï. Òàáàãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 2 371,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ ¦ ¦ 2 371,00¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû¦ 0106 ¦ 38 ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå¦ 0106 ¦ 38 ¦ 27 ¦ 1 103,00¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 0106 ¦ 38 ¦ 29 ¦ 1 268,00¦ ¦
¦ ¦ ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Àäìèíèñòðàöèÿ ñ. Òóëàãèíî-Êèëüäÿìöû ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 2 230,80¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ ¦ ¦ 1 994,00¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû¦ 0106 ¦ 38 ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå¦ 0106 ¦ 38 ¦ 27 ¦ 1 061,00¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 0106 ¦ 38 ¦ 29 ¦ 933,00¦ ¦
¦ ¦ ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1304 ¦Ïðîòèâîïîæàðíàÿ ñëóæáঠ1304 ¦ 515 ¦ 75 ¦ 236,80¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Àäìèíèñòðàöèÿ ñ. Õàòàññû ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 2 726,50¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ ¦ ¦ 2 291,00¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû¦ 0106 ¦ 38 ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå¦ 0106 ¦ 38 ¦ 27 ¦ 1 315,00¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 0106 ¦ 38 ¦ 29 ¦ 976,00¦ ¦
¦ ¦ ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 601 ¦ 75 ¦ 205,50¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1304 ¦Ïðîòèâîïîæàðíàÿ ñëóæáঠ1304 ¦ 515 ¦ 75 ¦ 230,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Âçâîä ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 5 126,80¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 601 ¦ 75 ¦ 5 126,80¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦1-å Ãîðîäñêîå îòäåëåíèå ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 350,70¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 601 ¦ 75 ¦ 350,70¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦2-å Ãîðîäñêîå îòäåëåíèå ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 343,30¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 601 ¦ 75 ¦ 343,30¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦3-å Ãîðîäñêîå îòäåëåíèå ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 240,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 601 ¦ 75 ¦ 240,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 264 264,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 0707 ¦Ñòðîèòåëüñòâî, ¦ 0707 ¦ ¦ ¦ 264 264,00¦ ¦
¦ ¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Ãîñóäàðñòâåííûå ¦ 0707 ¦ 313 ¦ ¦ 264 264,00¦ ¦
¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Ãîñóäàðñòâåííûå ¦ 0707 ¦ 313 ¦ 198 ¦ 264 264,00¦ ¦
¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ÌÓ "Äåòñêèå àâòîáóñû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 13 000,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1001 ¦Àâòîìîáèëüíûé ¦ 1001 ¦ 372 ¦ 290 ¦ 13 000,00¦ ¦
¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Ðàñõîäû íà ïàññàæèðñêèå ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 10 387,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1001 ¦Àâòîìîáèëüíûé ¦ 1001 ¦ 372 ¦ 290 ¦ 10 387,00¦ ¦
¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 721 900,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå ¦ 1200 ¦ ¦ ¦ 721 900,00¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ 587 698,80¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ãîñóäàðñòâåííàÿ ¦ 1201 ¦ 310 ¦ ¦ 573 841,40¦ ¦
¦ ¦ ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ öåëåâûå äîòàöèè è ¦ 1201 ¦ 310 ¦ 290 ¦ 433 141,40¦ ¦
¦ ¦ ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Êàïèòàëüíûé ðåìîíò ¦ 1201 ¦ 310 ¦ 397 ¦ 120 000,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ ïðîãðàììà ¦ 1201 ¦ 310 ¦ 397 ¦ 20 700,00¦ ¦
¦ ¦ "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîäåðíèçàöèÿ ÆÊÕ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ 2004-2010 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Êîììóíàëüíîå ¦ 1202 ¦ ¦ ¦ 131 372,60¦ ¦
¦ ¦ õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ðàñõîäû íà ¦ 1202 ¦ 550 ¦ 397 ¦ 131 372,60¦ ¦
¦ ¦ áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ñòðóêòóðû ¦ 1203 ¦ 310 ¦ 397 ¦ 2 828,60¦ ¦
¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Ðàñõîäû íà ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé ×Ñ è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 8 599,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ¦ 1302 ¦ ¦ ¦ 3 794,00¦ ¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Ñ è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Öåëåâîé ôèíàíñîâûé ¦ 1302 ¦ 399 ¦ ¦ 3 794,00¦ ¦
¦ ¦ ðåçåðâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèè ×Ñ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Öåëåâîé ôèíàíñîâûé ¦ 1302 ¦ 399 ¦ 254 ¦ 3 794,00¦ ¦
¦ ¦ ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1304 ¦Ïðîòèâîïîæàðíàÿ ñëóæáঠ1304 ¦ ¦ ¦ 4 805,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Îñóùåñòâëåíèå ¦ 1304 ¦ 396 ¦ ¦ 4 805,00¦ ¦
¦ ¦ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Îñóùåñòâëåíèå ¦ 1304 ¦ 396 ¦ 253 ¦ 4 805,00¦ ¦
¦ ¦ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Óïðàâëåíèå îáðàçîâàíèåì ìýðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦1 081 856,10¦553 844,3 ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1400 ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦1 081 856,10¦553 844,30¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå¦ 1401 ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Âåäîìñòâåííûå ¦ 1401 ¦ 400 ¦ ¦ 207 923,70¦ ¦
¦ ¦ ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåòñêèå äîøêîëüíûå ¦ 1401 ¦ 400 ¦ 259 ¦ 207 923,70¦ ¦
¦ ¦ ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Âåäîìñòâåííûå ¦ 1402 ¦ 401 ¦ ¦ 798 021,80¦537 687,50¦
¦ ¦ ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Øêîëû-äåòñêèå ñàäû,¦ 1402 ¦ 401 ¦ 260 ¦ 639 309,10¦497 255,8 ¦
¦ ¦ øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦ 1402 ¦ 401 ¦ 262 ¦ 4 860,20¦ 4 783,9 ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Øêîëû-èíòåðíàòû ¦ 1402 ¦ 401 ¦ 263 ¦ 41 918,30¦ 25 211,6 ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ó÷ðåæäåíèÿ ïî ¦ 1402 ¦ 401 ¦ 264 ¦ 101 498,00¦ ¦
¦ ¦ âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äåòñêèå äîìà ¦ 1402 ¦ 401 ¦ 265 ¦ 10 436,20¦ 10 436,2 ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû â ¦ 1407 ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ¦ 1407 ¦ 407 ¦ ¦ 75 910,60¦ 16 156,80¦
¦ ¦ âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407 ¦ 407 ¦ 272 ¦ 68 933,30¦ 16 156,8 ¦
¦ ¦ ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ôèíàíñèðîâàíèå ¦ 1407 ¦ 407 ¦ 319 ¦ 6 977,30¦ ¦
¦ ¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Óïðàâëåíèå êóëüòóðû è äóõîâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìýðèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 62 849,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1500 ¦Êóëüòóðà è èñêóññòâî ¦ 1500 ¦ ¦ ¦ 62 849,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Âåäîìñòâåííûå ¦ 1501 ¦ 410 ¦ ¦ 45 288,9 ¦ ¦
¦ ¦ ðàñõîäû íà êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äâîðöû è äîìà ¦ 1501 ¦ 410 ¦ 280 ¦ 23 079,8 ¦ ¦
¦ ¦ êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ìóçåè è ïîñòîÿííûå ¦ 1501 ¦ 410 ¦ 283 ¦ 1 780,10¦ ¦
¦ ¦ âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 20 429,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ¦ 1501 ¦ 412 ¦ ¦ 17 415,4 ¦ ¦
¦ ¦ âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1501 ¦ 412 ¦ 287 ¦ 17 415,4 ¦ ¦
¦ ¦ ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 1503 ¦ 515 ¦ ¦ 144,7 ¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Îïëàòà êîììóíàëüíûõ¦ 1503 ¦ 515 ¦ 386 ¦ 144,7 ¦ ¦
¦ ¦ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Ðåäàêöèÿ ãàçåòû "Ýõî ñòîëèöû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 8 430,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1602 ¦ ¦ ¦ 8 430,00¦ ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ãîñ. ïîääåðæêà ¦ 1602 ¦ 423 ¦ ¦ 8 430,0 ¦ ¦
¦ ¦ ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè èñï. è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàê. âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Öåëåâûå äîòàöèè è ¦ 1602 ¦ 423 ¦ 290 ¦ 8 430,0 ¦ ¦
¦ ¦ ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 7 274,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1601 ¦Òåëåâèäåíèå è ¦ 1601 ¦ ¦ ¦ 7 274,00¦ ¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ãîñóäàðñòâåííàÿ ¦ 1601 ¦ 420 ¦ ¦ 7 274,0 ¦ ¦
¦ ¦ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Öåëåâûå äîòàöèè è ¦ 1601 ¦ 420 ¦ 290 ¦ 7 274,0 ¦ ¦
¦ ¦ ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Êîìèòåò çäðàâîîõðàíåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 249 266,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 249 266,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Âåäîìñòâåííûå ¦ 1701 ¦ 430 ¦ ¦ 248 917,00¦ ¦
¦ ¦ ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå¦ 1701 ¦ 430 ¦ 300 ¦ 87 962,00¦ ¦
¦ ¦ äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïîëèêëèíèêè, ¦ 1701 ¦ 430 ¦ 301 ¦ 31 328,00¦ ¦
¦ ¦ àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ôåëüäøåðñêî - ¦ 1701 ¦ 430 ¦ 302 ¦ 755,00¦ ¦
¦ ¦ àêóøåðñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Äîìà ðåáåíêà ¦ 1701 ¦ 430 ¦ 304 ¦ 20 772,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ñòàíöèè ñêîðîé è ¦ 1701 ¦ 430 ¦ 305 ¦ 43 588,00¦ ¦
¦ ¦ íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1701 ¦ 430 ¦ 310 ¦ 64 512,00¦ ¦
¦ ¦ ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 1701 ¦ 515 ¦ ¦ 349,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Îïëàòà êîììóíàëüíûõ¦ 1701 ¦ 515 ¦ 386 ¦ 349,00¦ ¦
¦ ¦ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 4 796,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1806 ¦ ¦ ¦ 4 796,00¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 1806 ¦ 515 ¦ ¦ 4 796,0 ¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 1806 ¦ 515 ¦ 397 ¦ 4 796,0 ¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Îòäåë ïî äåëàì ìîëîäåæè, ôèçêóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 4 928,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 1703 ¦ ¦ ¦ 3 607,00¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Âåäîìñòâåííûå ¦ 1703 ¦ 434 ¦ ¦ 3 607,00¦ ¦
¦ ¦ ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ìåðîïðèÿòèÿ â ¦ 1703 ¦ 434 ¦ 293 ¦ 3 607,00¦ ¦
¦ ¦ îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 1 321,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ãîñóäàðñòâåííàÿ ¦ 1803 ¦ 446 ¦ ¦ 1 321,0 ¦ ¦
¦ ¦ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 1803 ¦ 446 ¦ 397 ¦ 1 321,0 ¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 23 957,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 1901 ¦Îáñëóæèâàíèå ¦ 1901 ¦ 462 ¦ ¦ 23 957,00¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 3 654,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 3 654,00¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 3 654,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 3 654,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Ðåçåðâ íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 21 150,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 21 150,00¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 21 150,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 21 150,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Ôîíä ðàçâèòèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 3 150,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 3 150,00¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 3 150,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 3 150,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Äåïàðòàìåíò ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 8 610,20¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 8 610,20¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 8 610,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 8 610,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Àäìèíèñòðàöèÿ ñ. Ïðèãîðîäíûé ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 769,20¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 769,20¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 769,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 769,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Öåëåâàÿ ïðîãðàììà çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 780,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 780,00¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 780,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 780,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ÌÓ "Îêðóã Îêòÿáðüñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 6 215,80¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 6 215,80¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 6 215,80¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 6 215,80¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ÌÓ "Îêðóã Ãóáèíñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 5 427,20¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 5 427,20¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 5 427,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 5 427,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ÌÓ "Îêðóã Ãàãàðèíñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 4 815,20¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 4 815,20¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 4 815,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 4 815,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ÌÓ "Îêðóã Öåíòðàëüíûé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 5 462,90¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 5 462,90¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 5 462,90¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 5 462,90¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ÌÓ "Îêðóã Ñàéñàðñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 6 348,80¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 6 348,80¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 6 348,80¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 6 348,80¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ÌÓ "Îêðóã Ïðîìûøëåííûé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 5 835,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 5 835,00¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 5 835,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 5 835,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Óïðàâà "Ñòðîèòåëüíûé îêðóã" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 6 189,20¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 6 189,20¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 6 189,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 6 189,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ÌÓ "Îêðóã Àâòîäîðîæíûé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 5 001,20¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 5 001,20¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 5 001,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 5 001,20¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦Ðàñõîäû íà ñîöèàëüíî-êóëüòóðíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------T----------------------+--------------+--------+--------+------------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 450,00¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 450,00¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ ¦ 450,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------------------+--------------+--------+--------+------------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 515 ¦ 397 ¦ 450,00¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
L--------------+----------------------+--------------+--------+--------+------------+-----------
Ðóêîâîäèòåëü àïïàðàòà
ãîðîäñêîãî Ñîáðàíèÿ
äåïóòàòîâ ã. ßêóòñêà
À.À.ÔÈËÈÏÏÎÂ
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