ÍÀËÜ×ÈÊÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÐÅØÅÍÈÅ
îò 20 ôåâðàëÿ 2009 ã. N 12
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀËÜ×ÈÊ ÇÀ 2008 ÃÎÄ
Çà 2008 ãîä â áþäæåò ãîðîäñêîãî îêðóãà Íàëü÷èê ïîñòóïèëî íàëîãîâûõ äîõîäîâ è äðóãèõ ïëàòåæåé 999,6 ìëí. ðóáëåé èëè 92,6 ïðîöåíòà îò ïðåäóñìîòðåííîãî îáúåìà ïîñòóïëåíèé ñîáñòâåííûõ äîõîäíûõ èñòî÷íèêîâ. Ñ ó÷åòîì âçàèìîîòíîøåíèé ñ ðåñïóáëèêàíñêèì áþäæåòîì äîõîäû ñîñòàâèëè 2190,0 ìëí. ðóáëåé, èëè èñïîëíåíû íà 95,2 ïðîöåíòà.
Çà îò÷åòíûé ïåðèîä ïîñòóïèëî äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè â ðàçìåðå 165,5 ìëí. ðóáëåé èëè 100 ïðîöåíòîâ îò ïðîãíîçà, ñóáâåíöèè è ñóáñèäèè ïðè ýòîì ñîñòàâèëè 1012,9 ìëí. ðóáëåé èëè 97,0 ïðîöåíòà îò ïëàíîâûõ íàçíà÷åíèé.
Ðàñõîäû ïðè ïëàíå 2504,3 ìëí. ðóáëåé èñïîëíåíû íà 2182,0 ìëí. ðóáëåé, èëè íà 87,1 ïðîöåíòà.
Çà îò÷åòíûé ïåðèîä íà ïîãàøåíèå áþäæåòíûõ êðåäèòîâ íàïðàâëåíî 87,0 ìëí. ðóáëåé. Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2009 ã. ìóíèöèïàëüíûé âíóòðåííèé äîëã ïî áþäæåòíûì êðåäèòàì, ïîëó÷åííûì èç ðåñïóáëèêàíñêîãî (ÊÁÐ) áþäæåòà, ñîñòàâëÿåò 194,5 ìëí. ðóáëåé. Êðåäèòîðñêàÿ çàäîëæåííîñòü ó÷ðåæäåíèé áþäæåòíîé ñôåðû ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2009 ã. ñîñòàâèëà 34,7 ìëí. ðóáëåé.
Ðàññìîòðåâ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà Íàëü÷èê çà 2008 ãîä, Íàëü÷èêñêèé ãîðîäñêîé Ñîâåò ìåñòíîãî ñàìîóïðàâëåíèÿ ðåøèë:
1. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà Íàëü÷èê è îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà ãëàâû ìåñòíîé àäìèíèñòðàöèè ã. Íàëü÷èêà çà 2008 ãîä.
2. Ðåêîìåíäîâàòü Èíñïåêöèè Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèè ïî ãîðîäó Íàëü÷èêó (Ç.À. Êàíîêîâ) îáåñïå÷èòü åæåìåñÿ÷íîå âûïîëíåíèå îáÿçàòåëüñòâ ïî ñáîðó íàëîãîâûõ ïëàòåæåé â ñîîòâåòñòâèè ñ ïëàíîâûìè íàçíà÷åíèÿìè.
3. Äåïàðòàìåíòó ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì (Â.Ð. Ãóãîâ):
3.1. ïðèíÿòü ìåðû ïî èñïîëíåíèþ äîõîäîâ îò ñäà÷è â àðåíäó çåìåëüíûõ ó÷àñòêîâ;
3.2. îáåñïå÷èòü ïîñòóïëåíèå ïëàòåæåé îò ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé.
4. Ãëàâíûì ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì ñðåäñòâ ìåñòíîãî áþäæåòà îáåñïå÷èòü èñïîëíåíèå äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ñîîòâåòñòâèè ñ óòâåðæäåííûìè ïëàíîâûìè íàçíà÷åíèÿìè.
5. Ìóíèöèïàëüíîìó ó÷ðåæäåíèþ "Îáúåäèíåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è áëàãîóñòðîéñòâà - ñëóæáà çàêàç÷èêà" (Ì.Â. Àðàêåëîâ) îáåñïå÷èòü èñïîëíåíèå ïëàíîâûõ íàçíà÷åíèé ïî äîõîäàì îò ïîëüçîâàíèÿ ãîðîäñêèì ðåêëàìíûì ïðîñòðàíñòâîì.
6. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
7. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû ìåñòíîé àäìèíèñòðàöèè ã. Íàëü÷èêà - ðóêîâîäèòåëÿ Äåïàðòàìåíòà ôèíàíñîâ Ì.Ô. Êó÷óêîâó.
Ïðåäñåäàòåëü Ñîâåòà
È.Â.ÌÓÐÀÂÜÅÂ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀËÜ×ÈÊ ÇÀ 2008 ÃÎÄ
(â òûñ. ðóáëåé)
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¦ ÊÁÊ ¦ ¦ Ïëàí ¦ ¦ ¦
¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ ¦ Ôàêò ¦% èñïîëíåíèÿ¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Äîõîäû ¦ ¦ ¦ ¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Íàëîãîâûå äîõîäû ¦ 738855,0¦ 700430,7¦ 94,8%¦
+--------+-------------------------------+---------+---------+------------+
¦1 01 00 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 533065,0¦ 522465,5¦ 98,0%¦
+--------+-------------------------------+---------+---------+------------+
¦1 01 02 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 533065,0¦ 522465,5¦ 98,0%¦
+--------+-------------------------------+---------+---------+------------+
¦1 05 00 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 111660,0¦ 88589,3¦ 79,3%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦1 05 02 ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 111400,0¦ 88118,8¦ 79,1%¦
+--------+-------------------------------+---------+---------+------------+
¦1 05 03 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ 260,0¦ 470,5¦ 181,0%¦
+--------+-------------------------------+---------+---------+------------+
¦1 06 00 ¦Íàëîãè íà èìóùåñòâî ¦ 58030,0¦ 51997,8¦ 89,6%¦
+--------+-------------------------------+---------+---------+------------+
¦1 06 01 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 1300,0¦ 2260,1¦ 173,9%¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------+-------------------------------+---------+---------+------------+
¦1 06 06 ¦Çåìåëüíûé íàëîã ¦ 56730,0¦ 49737,7¦ 87,7%¦
+--------+-------------------------------+---------+---------+------------+
¦1 08 00 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû ¦ 36100,0¦ 35436,9¦ 98,2%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦1 08 03 ¦ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦â ñóäàõ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ 7300,0¦ 6739,2¦ 92,3%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦1 08 07 ¦ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ 28800,0¦ 28697,7¦ 99,6%¦
+--------+-------------------------------+---------+---------+------------+
¦1 09 00 ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ ¦ ¦ ¦
¦ ¦ïî îòìåíåííûì íàëîãàì ¦ 0,0¦ 1941,2¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦1 09 01 ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ 0,0¦ -1692,2¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦1 09 04 ¦Íàëîãè íà èìóùåñòâî ïðåäïðèÿòèé¦ 0,0¦ 3008,1¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ ¦ ¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì íàëîãàì ¦ ¦ ¦ ¦
¦1 09 07 ¦è ñáîðàì) íàëîã íà ðåêëàìó, ¦ ¦ ¦ ¦
¦ ¦êóðîðòíûé ñáîð, öåëåâûå ñáîðû ¦ ¦ ¦ ¦
¦ ¦ñ ãðàæäàí è ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦íà îáðàçîâàíèå è äð. ¦ 0,0¦ 625,3¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Íåíàëîãîâûå äîõîäû ¦ 340407,7¦ 299184,6¦ 87,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦1 11 00 ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 46630,0¦ 41467,6¦ 88,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦
¦1 11 05 ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè ¦ 26630,0¦ 17660,7¦ 66,3%¦
+--------+-------------------------------+---------+---------+------------+
¦1 11 05 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ 19000,0¦ 23078,6¦ 121,5%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦1 11 07 ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 1000,0¦ 728,3¦ 72,8%¦
+--------+-------------------------------+---------+---------+------------+
¦1 12 00 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 6500,0¦ 5326,9¦ 82,0%¦
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¦1 12 01 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ 6500,0¦ 5326,9¦ 82,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦1 13 00 ¦óñëóã è êîìïåíñàöèÿ çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 160012,7¦ 173155,7¦ 108,2%¦
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¦ ¦Äåáèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ 0,0¦ 37163,6¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦ÏÓÊÕ ¦ 0,0¦ 641,0¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ó÷àñòèå â àóêöèîíå ¦ 0,0¦ 0,0¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 70443,2¦ 51828,6¦ 73,6%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 13103,3¦ 18182,1¦ 138,8%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 75866,2¦ 64950,4¦ 85,6%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Êîìèòåò ïî ôèçêóëüòóðå ¦ ¦ ¦ ¦
¦ ¦è ñïîðòó ¦ 600,0¦ 390,0¦ 65,0%¦
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¦1 14 00 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ 109085,0¦ 55603,4¦ 51,0%¦
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¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦
¦1 14 02 ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 29660,0¦ 13789,7¦ 46,5%¦
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¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦1 14 06 ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 79425,0¦ 41813,7¦ 52,6%¦
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¦1 16 00 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ 11230,0¦ 20250,6¦ 180,3%¦
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¦1 17 00 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 6950,0¦ 3380,4¦ 48,6%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄΠ¦1079262,7¦ 999615,3¦ 92,6%¦
+--------+-------------------------------+---------+---------+------------+
¦2 00 00 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1221100,8¦1190411,2¦ 97,5%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 01 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ 165498,9¦ 165498,9¦ 100,0%¦
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¦ ¦Äîòàöèÿ áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦2 02 01 ¦îêðóãîâ íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 160498,9¦ 160498,9¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Äîòàöèè íà ïîîùðåíèå äîñòèæåíèÿ¦ ¦ ¦ ¦
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¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ 5000,0¦ 5000,0¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 02 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ 429418,2¦ 399612,4¦ 93,1%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 02 ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 38330,3¦ 38330,3¦ 100,0%¦
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¦ ¦ìîëîäûõ ñåìåé ¦ 60970,6¦ 60970,6¦ 100,0%¦
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¦ ¦Ñóáñèäèè íà âíåäðåíèå ¦ ¦ ¦ ¦
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¦ ¦ïðîãðàìì ¦ 3400,0¦ 3400,0¦ 100,0%¦
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¦ ¦Ñóáñèäèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦2 02 02 ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 14093,5¦ 14093,5¦ 100,0%¦
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¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦2 02 02 ¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ¦ ¦ ¦ ¦
¦ ¦ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ 36144,0¦ 36144,0¦ 100,0%¦
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¦ ¦Ñóáñèäèè íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦2 02 02 ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 208,2¦ 208,2¦ 100,0%¦
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¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦
¦2 02 02 ¦ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ 104314,9¦ 104314,9¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦2 02 02 ¦ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ 69543,2¦ 69543,2¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦2 02 02 ¦ìåðîïðèÿòèé ïî êàïðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ 31777,6¦ 31777,6¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦2 02 02 ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 21185,1¦ 21185,1¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦2 02 02 ¦ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ 8639,1¦ 7350,0¦ 85,1%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 02 ¦Ñóáñèäèè íà ðåìîíò ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 4095,0¦ 4095,0¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 02 ¦Ñóáñèäèè íà ïîäãîòîâêó ¦ ¦ ¦ ¦
¦ ¦ê îñåííå-çèìíåìó ïåðèîäó ¦ 27379,0¦ 8200,0¦ 29,9%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 02 ¦Ïîãàøåíèå çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦
¦ ¦Ïåíñèîííûì ôîíäîì ¦ 7499,2¦ 0,0¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ÊÁÐ ¦ ¦ ¦ ¦
¦ ¦â 2007 - 2009 ãîäàõ ¦ 1600,0¦ 0,0¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 02 ¦Ñóáñèäèè íà ïðî÷èå ìåðîïðèÿòèÿ ¦ 238,5¦ 0,0¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 03 ¦Ñóáâåíöèè îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦ 614243,3¦ 613359,5¦ 99,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦2 02 03 ¦íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 6124,8¦ 6124,8¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáâåíöèè íà ñîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦2 02 03 ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ 121,0¦ 102,6¦ 84,8%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦2 02 03 ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ 15129,0¦ 15129,0¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦2 02 03 ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 566789,7¦ 566789,7¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦2 02 03 ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ ¦ ¦ ¦
¦ ¦à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ 12913,0¦ 12047,6¦ 93,3%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà âûïëàòó êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦2 02 03 ¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 12844,8¦ 12844,8¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦
¦2 02 03 ¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ 321,0¦ 321,0¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦2 02 04 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11940,4¦ 11940,4¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦
¦ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦
¦2 02 04 ¦Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦
¦ ¦íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ 11940,4¦ 11940,4¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦2300363,5¦2190026,5¦ 95,2%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ïî àäìèíèñòðàòîðàì ñîáñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ¦1079262,7¦ 999615,3¦ 92,6%¦
+--------+-------------------------------+---------+---------+------------+
¦ 182 ¦ÈÔÍÑ Ðîññèè ïî ã. Íàëü÷èêó ¦ 711605,0¦ 673333,1¦ 94,6%¦
+--------+-------------------------------+---------+---------+------------+
¦ 866 ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèì èìóùåñòâîì ¦ 46630,0¦ 41467,6¦ 88,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ 866 ¦Öåíòð ïðèâàòèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ 109085,0¦ 55603,4¦ 51,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ 188 ¦ÓÂÄ, ÃÈÁÄÄ ¦ 33050,0¦ 39486,8¦ 119,5%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó ¦ ¦ ¦ ¦
¦ ¦è ýêîëîãè÷åñêîìó íàäçîðó ¦ ¦ ¦ ¦
¦ 498 ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ïî ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó ¦ ¦ ¦ ¦
¦ ¦íàäçîðó ÐÔ ïî ÊÁÐ ¦ 6500,0¦ 5327,0¦ 82,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ 803 ¦Ìåñòíàÿ àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ã. Íàëü÷èêà ¦ 7063,0¦ 4146,0¦ 58,7%¦
+--------+-------------------------------+---------+---------+------------+
¦ 857 ¦Óïðàâëåíèå êóëüòóðû ¦ 13103,3¦ 18182,1¦ 138,8%¦
+--------+-------------------------------+---------+---------+------------+
¦ 860 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 70443,2¦ 51828,6¦ 73,6%¦
+--------+-------------------------------+---------+---------+------------+
¦ 873 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 75866,2¦ 64950,4¦ 85,6%¦
+--------+-------------------------------+---------+---------+------------+
¦ 875 ¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó¦ 600,0¦ 390,0¦ 65,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ïðî÷èå àäìèíèñòðàòîðû ¦ 5317,0¦ 44900,4¦ 844,5%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+--------+-------------------------------+---------+---------+------------+
¦ 01 00 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 120753,3¦ 92932,6¦ 77,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ 01 03 ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 2377,4¦ 2289,2¦ 96,3%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ 01 04 ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 68167,5¦ 67711,2¦ 99,3%¦
+--------+-------------------------------+---------+---------+------------+
¦ 01 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 121,1¦ 102,7¦ 84,8%¦
+--------+-------------------------------+---------+---------+------------+
¦ 01 11 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ 719,9¦ 719,9¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ 01 12 ¦Ðåçåðâíûå ôîíäû ¦ 76,0¦ 0,0¦ 0,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ 01 14 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 49291,4¦ 22109,6¦ 44,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ 03 00 ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ 4188,5¦ 4184,7¦ 99,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ 03 09 ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 4188,5¦ 4184,7¦ 99,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ 04 00 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 182154,3¦ 180459,4¦ 99,1%¦
+--------+-------------------------------+---------+---------+------------+
¦ 04 09 ¦Äîðîæíîå õîçÿéñòâî ¦ 4769,0¦ 3169,0¦ 66,4%¦
+--------+-------------------------------+---------+---------+------------+
¦ 04 12 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 177385,3¦ 177290,4¦ 99,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ 05 00 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 805642,4¦ 713738,6¦ 88,6%¦
+--------+-------------------------------+---------+---------+------------+
¦ 05 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 195800,0¦ 159997,8¦ 81,7%¦
+--------+-------------------------------+---------+---------+------------+
¦ 05 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 239215,0¦ 234164,5¦ 97,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ 05 03 ¦Áëàãîóñòðîéñòâî ¦ 345984,1¦ 306898,0¦ 88,7%¦
+--------+-------------------------------+---------+---------+------------+
¦ 05 05 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ24643,3¦ 12678,3¦ 51,4%¦
+--------+-------------------------------+---------+---------+------------+
¦ 07 00 ¦Îáðàçîâàíèå ¦ 909170,8¦ 879633,9¦ 96,8%¦
+--------+-------------------------------+---------+---------+------------+
¦ 07 02 ¦Îáùåå îáðàçîâàíèå ¦ 889902,7¦ 861049,7¦ 96,8%¦
+--------+-------------------------------+---------+---------+------------+
¦ 07 07 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 4277,5¦ 4203,9¦ 98,3%¦
+--------+-------------------------------+---------+---------+------------+
¦ 07 09 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 14990,6¦ 14380,3¦ 95,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ 08 00 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 40999,8¦ 39412,9¦ 96,1%¦
+--------+-------------------------------+---------+---------+------------+
¦ 08 01 ¦Êóëüòóðà ¦ 34356,4¦ 32769,5¦ 95,4%¦
+--------+-------------------------------+---------+---------+------------+
¦ 08 06 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 6643,4¦ 6643,4¦ 100,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ 09 00 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 248013,1¦ 220498,9¦ 88,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ 09 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ 60934,8¦ 47814,2¦ 78,5%¦
+--------+-------------------------------+---------+---------+------------+
¦ 09 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 88419,5¦ 75239,1¦ 85,1%¦
+--------+-------------------------------+---------+---------+------------+
¦ 09 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 91354,1¦ 90774,9¦ 99,4%¦
+--------+-------------------------------+---------+---------+------------+
¦ 09 08 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 6184,7¦ 5552,8¦ 89,8%¦
+--------+-------------------------------+---------+---------+------------+
¦ 09 10 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 1120,0¦ 1117,9¦ 99,8%¦
+--------+-------------------------------+---------+---------+------------+
¦ 10 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 193367,9¦ 51105,8¦ 26,4%¦
+--------+-------------------------------+---------+---------+------------+
¦ 10 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2164,7¦ 2146,9¦ 99,2%¦
+--------+-------------------------------+---------+---------+------------+
¦ 10 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 163881,6¦ 23017,4¦ 14,0%¦
+--------+-------------------------------+---------+---------+------------+
¦ 10 04 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 27321,6¦ 25941,5¦ 94,9%¦
+--------+-------------------------------+---------+---------+------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦2504290,1¦2181966,8¦ 87,1%¦
L--------+-------------------------------+---------+---------+-------------
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
(â òûñ. ðóáëåé)
----------------------------T--------------------------------T------------¬
¦ ÊÁÊ ¦ Âèä çàèìñòâîâàíèÿ ¦ Ñóììà ¦
+---------------------------+--------------------------------+------------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 157500,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+------------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 244500,0 ¦
+---------------------------+--------------------------------+------------+
¦000 01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 244500,0 ¦
+---------------------------+--------------------------------+------------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ -87000,0 ¦
+---------------------------+--------------------------------+------------+
¦000 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ êðåäèòîâ îò äðóãèõ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -87000,0 ¦
+---------------------------+--------------------------------+------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ ¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ -183879,0 ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+--------------------------------+------------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -2452845,9 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+--------------------------------+------------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -2452845,9 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+--------------------------------+------------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 2268966,9 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+--------------------------------+------------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 2268966,9 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+--------------------------------+------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 18319,5 ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
+---------------------------+--------------------------------+------------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ 18319,5 ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+--------------------------------+------------+
¦000 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ 18319,5 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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