ÑÒÀÂÐÎÏÎËÜÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 29 èþíÿ 2005 ã. N 68
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÒÀÂÐÎÏÎËß ÇÀ 2004 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé ãëàâîé ãîðîäà Ñòàâðîïîëÿ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñòàâðîïîëÿ çà 2004 ãîä è çàêëþ÷åíèå ïî íåìó ïîñòîÿííîé êîíòðîëüíîé êîìèññèè Ñòàâðîïîëüñêîé ãîðîäñêîé Äóìû, Ñòàâðîïîëüñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü:
1.1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñòàâðîïîëÿ (äàëåå - áþäæåò ãîðîäà) çà 2004 ãîä ïî äîõîäàì â ñóììå 1739510 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 1811173 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäà) â ñóììå 71663 òûñ. ðóáëåé.
1.2. Îáùèé îáúåì òåêóùèõ ðàñõîäîâ áþäæåòà ãîðîäà çà 2004 ãîä â ñóììå 1534291 òûñ. ðóáëåé, îáùèé îáúåì êàïèòàëüíûõ ðàñõîäîâ áþäæåòà ãîðîäà çà 2004 ãîä â ñóììå 224792 òûñ. ðóáëåé.
1.3. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1.
1.4. Èñïîëíåíèå áþäæåòà ãîðîäà çà 2004 ãîä, ïðîèçâåäåííîå àäìèíèñòðàöèåé ãîðîäà Ñòàâðîïîëÿ â ñîîòâåòñòâèè ñî ñâîäíîé áþäæåòíîé ðîñïèñüþ áþäæåòà ãîðîäà, óòî÷íåííîé íà îñíîâàíèè ïóíêòîâ 22, 23 ðåøåíèÿ Ñòàâðîïîëüñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ãîðîäà Ñòàâðîïîëÿ íà 2004 ãîä":
ïî äîõîäàì áþäæåòà ãîðîäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà çà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì ðàñõîäîâ, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3.
1.5. Îáúåì ôèíàíñîâîé ïîìîùè, âûäåëåííûé èç áþäæåòà ãîðîäà â 2004 ãîäó áþäæåòó Ñòàâðîïîëüñêîãî êðàÿ, â ðàçìåðå 108853 òûñ. ðóáëåé - ñðåäñòâà áþäæåòà ãîðîäà íà îïëàòó ñòðàõîâûõ âçíîñîâ íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ãîðîäà Ñòàâðîïîëÿ.
1.6. Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäà Ñòàâðîïîëÿ íà 1 ÿíâàðÿ 2005 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì ãîðîäà Ñòàâðîïîëÿ â ñóììå 202504 òûñ. ðóáëåé.
1.7. Ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ ãîðîäà Ñòàâðîïîëÿ, îñóùåñòâëåííûå â 2004 ãîäó, ñîãëàñíî ïðèëîæåíèþ 4.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Âå÷åðíèé Ñòàâðîïîëü".
Ïðåäñåäàòåëü ãîðîäñêîé
Äóìû
È.È.ÅÏÐÈÍÖÅÂ
Ãëàâà ãîðîäà Ñòàâðîïîëÿ
Ä.Ñ.ÊÓÇÜÌÈÍ
Ïðèëîæåíèå 1
ê ðåøåíèþ ãîðîäñêîé Äóìû
îò 29 èþíÿ 2005 ã. N 68
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------------T---------------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä áþäæåòíîé ¦ Ñóììà ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦
+-------------------------------------------------+---------------+----------+
¦Âñåãî ðàñõîäîâ áþäæåòà ãîðîäà ¦ ¦ 1811173 ¦
+-------------------------------------------------+---------------+----------+
¦Âñåãî äîõîäîâ áþäæåòà ãîðîäà ¦ ¦ 1739510 ¦
+-------------------------------------------------+---------------+----------+
¦Äåôèöèò (ïðîôèöèò) áþäæåòà ãîðîäà ¦ ¦ -71 663 ¦
+-------------------------------------------------+---------------+----------+
¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ 71663 ¦
¦ãîðîäà, ¦ ¦ ¦
+-------------------------------------------------+---------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------+---------------+----------+
¦ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 01500 ¦ -604 ¦
+-------------------------------------------------+---------------+----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 01501 ¦ - ¦
+-------------------------------------------------+---------------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 01502 ¦ 604 ¦
+-------------------------------------------------+---------------+----------+
¦ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 04000 ¦ 11140 ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------------+---------------+----------+
¦áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ 08000 ¦ 51000 ¦
¦óðîâíåé ¦ ¦ ¦
+-------------------------------------------------+---------------+----------+
¦ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 08001 ¦ 81000 ¦
+-------------------------------------------------+---------------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 08002 ¦ 30000 ¦
+-------------------------------------------------+---------------+----------+
¦êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 03030 ¦ -900 ¦
¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-------------------------------------------------+---------------+----------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 03031 ¦ 193400 ¦
+-------------------------------------------------+---------------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 03032 ¦ 194300 ¦
+-------------------------------------------------+---------------+----------+
¦ïðî÷èå èñòî÷íèêè ¦ 02000 ¦ -738 ¦
+-------------------------------------------------+---------------+----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 02001 ¦ - ¦
+-------------------------------------------------+---------------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 02002 ¦ 738 ¦
+-------------------------------------------------+---------------+----------+
¦èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 10000 ¦ 11765 ¦
L-------------------------------------------------+---------------+-----------
È.î. óïðàâëÿþùåãî äåëàìè
ãîðîäñêîé Äóìû
Í.Ä.ÆÓÊÎÂ
Ïðèëîæåíèå 2
ê ðåøåíèþ ãîðîäñêîé Äóìû
îò 29 èþíÿ 2005 ã. N 68
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÒÀÂÐÎÏÎËß ÇÀ 2004 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
(òûñ. ðóáëåé)
------T-------------------------------T-----------T-----------T---------T-----------¬
¦ N ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòî÷íåííàÿ ¦Èñïîëíåíèå ¦Ïðîöåíòû ¦Îòêëîíåíèå ¦
¦ ï/ï ¦ ¦ ñâîäíàÿ ¦ çà 2004 ¦ ¦ ¦
¦ ¦ ¦ áþäæåòíàÿ ¦ ãîä ¦ ¦ ¦
¦ ¦ ¦ ðîñïèñü ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦Íàëîãîâûå äîõîäû, ¦ 860644 ¦ 923630 ¦ 107,3 ¦ 62986 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 1. ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 268814 ¦ 245533 ¦ 91,3 ¦ -23281 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 2. ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 306145 ¦ 304703 ¦ 99,5 ¦ -1442 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 3. ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 32500 ¦ 26812 ¦ 82,5 ¦ -5688 ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 4. ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 1260 ¦ 1243 ¦ 98,7 ¦ -17 ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 5. ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ¦ 9950 ¦ 8859 ¦ 89,0 ¦ -1091 ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 6. ¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 38004 ¦ 53077 ¦ 139,7 ¦ 15073 ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 7. ¦Åäèíûé íàëîã íà âìåíåííûé ¦ 37221 ¦ 46844 ¦ 125,9 ¦ 9623 ¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 8. ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 4120 ¦ 5878 ¦ 142,7 ¦ 1758 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 9. ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 124201 ¦ 189635 ¦ 152,7 ¦ 65434 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 10. ¦Íàëîã ñ èìóùåñòâà, ¦ 950 ¦ 989 ¦ 104,1 ¦ 39 ¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 11. ¦Çåìåëüíûé íàëîã ¦ 18842 ¦ 17210 ¦ 91,3 ¦ -1632 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 12. ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 4280 ¦ 5456 ¦ 127,5 ¦ 1176 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 13. ¦Íàëîãè ñóáúåêòà Ðîññèéñêîé ¦ ¦ 8 ¦ ¦ 8 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 14. ¦Ìåñòíûå íàëîãè è ñáîðû, ¦ 14357 ¦ 17383 ¦ 121,1 ¦ 3026 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 556 ¦ 926 ¦ 166,5 ¦ 370 ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦íàëîã íà ðåêëàìó ¦ 12093 ¦ 15399 ¦ 127,3 ¦ 3306 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1708 ¦ 1058 ¦ 61,9 ¦ -650 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦Íåíàëîãîâûå äîõîäû, ¦ 219863 ¦ 230557 ¦ 104,9 ¦ 10694 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 15. ¦Äèâèäåíäû ïî àêöèÿì, ¦ 70 ¦ 70 ¦ 100,0 ¦ 0 ¦
¦ ¦íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 16. ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 183325 ¦ 191009 ¦ 104,2 ¦ 7684 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦àðåíäíàÿ ïëàòà çà çåìëè ¦ 116039 ¦ 117676 ¦ 101,4 ¦ 1637 ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦äîõîäû îò ñäà÷è â àðåíäó ¦ 5244 ¦ 5589 ¦ 106,6 ¦ 345 ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦äîõîäû îò ñäà÷è â àðåíäó ¦ 809 ¦ 986 ¦ 121,9 ¦ 177 ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦ïðî÷èå äîõîäû îò ñäà÷è â ¦ 61233 ¦ 66758 ¦ 109,0 ¦ 5525 ¦
¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 17. ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 830 ¦ 3548 ¦ 427,5 ¦ 2718 ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, ¦ 830 ¦ 3548 ¦ 427,5 ¦ 2718 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 18. ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 10153 ¦ 7253 ¦ 71,4 ¦ -2900 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 19. ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ¦ 3249 ¦ 4293 ¦ 132,1 ¦ 1044 ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 20. ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ 20256 ¦ 19587 ¦ 96,7 ¦ -669 ¦
¦ ¦óùåðáà, ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 20256 ¦ 19587 ¦ 96,7 ¦ -669 ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ, ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ 1130 ¦ 1441 ¦ 127,5 ¦ 311 ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì øòðàôîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì íàëîãîâ çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû ¦ 19126 ¦ 18144 ¦ 94,9 ¦ -982 ¦
¦ ¦è èíûå ñàíêöèè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö ¦ ¦ 2 ¦ ¦ 2 ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 21. ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1980 ¦ 4797 ¦ 242,3 ¦ 2817 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ: ¦ 1080507 ¦ 1154187 ¦ 106,8 ¦ 73680 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 22. ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé ¦ 79258 ¦ 80392 ¦ 101,4 ¦ 1134 ¦
¦ ¦è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ñ ¦ 1159765 ¦ 1234579 ¦ 106,5 ¦ 74814 ¦
¦ ¦ó÷åòîì äîõîäîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ 23. ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 507984 ¦ 504931 ¦ 99,4 ¦ -3053 ¦
+-----+-------------------------------+-----------+-----------+---------+-----------+
¦ ¦Âñåãî äîõîäîâ: ¦ 1667749 ¦ 1739510 ¦ 104,3 ¦ 71761 ¦
L-----+-------------------------------+-----------+-----------+---------+------------
È.î. óïðàâëÿþùåãî äåëàìè
ãîðîäñêîé Äóìû
Í.Ä.ÆÓÊÎÂ
Ïðèëîæåíèå 3
ê ðåøåíèþ ãîðîäñêîé Äóìû
îò 29 èþíÿ 2005 ã. N 68
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÒÀÂÐÎÏÎËß ÇÀ 2004 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ (ÐÇ), ÏÎÄÐÀÇÄÅËÀÌ (ÏÐ), ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
ÐÀÑÕÎÄÎÂ (ÖÑÐ), ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ (ÂÐ) ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ ÐÇ ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòíàÿ¦ çà 2004 ¦
¦ ¦ ¦ ¦ ¦ ¦ ðîñïèñü ¦ ãîä ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 01 ¦ - ¦ - ¦ - ¦ 142885 ¦ 142731 ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ¦ 01 ¦ 06 ¦ - ¦ - ¦ 142885 ¦ 142731 ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 01 ¦ 06 ¦ 026 ¦ - ¦ 113355 ¦ 113353 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 113355 ¦ 113353 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 29530 ¦ 29378 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 05 ¦ - ¦ - ¦ - ¦ 22594 ¦ 20081 ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 05 ¦ 01 ¦ - ¦ - ¦ 22594 ¦ 20081 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ - ¦ 22594 ¦ 20081 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 22594 ¦ 20081 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 07 ¦ - ¦ - ¦ - ¦ 89172 ¦ 80182 ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÉ ÊÎÌÏËÅÊÑ ¦ 07 ¦ 01 ¦ - ¦ - ¦ 54 ¦ 54 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 07 ¦ 01 ¦ 293 ¦ - ¦ 54 ¦ 54 ¦
¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè, ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 54 ¦ 54 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà óãîëüíîé ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 54 ¦ 54 ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ 07 ¦ 05 ¦ - ¦ - ¦ 2150 ¦ 1985 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦ 07 ¦ 05 ¦ 302 ¦ - ¦ 2150 ¦ 1985 ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè, ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 2150 ¦ 1985 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ãîñóäàðñòâåííàÿ ïîääåðæêà õîçîðãàíîâ ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 144 ¦ 144 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ñîäåðæàíèå îáúåêòîâ ðåãóëèðîâàíèÿ ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 2006 ¦ 1841 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦ 07 ¦ 07 ¦ - ¦ - ¦ 86968 ¦ 78143 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ - ¦ 81498 ¦ 73434 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëîâëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 81498 ¦ 73434 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ - ¦ 1401 ¦ 1194 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 1401 ¦ 1194 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 07 ¦ 07 ¦ 633 ¦ - ¦ 4069 ¦ 3515 ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 07 ¦ 07 ¦ 633 ¦ 756 ¦ 3515 ¦ 3515 ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ 07 ¦ 07 ¦ 633 ¦ 761 ¦ 554 ¦ - ¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ - ¦ - ¦ - ¦ 4929 ¦ 4929 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÇÅÌÅËÜÍÛÅ ÐÅÑÓÐÑÛ ¦ 08 ¦ 02 ¦ - ¦ - ¦ 4929 ¦ 4929 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ - ¦ 4929 ¦ 4929 ¦
¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 3759 ¦ 3759 ¦
¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 720 ¦ 720 ¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08 ¦ 02 ¦ 344 ¦ 397 ¦ 450 ¦ 450 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ 09 ¦ - ¦ - ¦ - ¦ 742 ¦ 742 ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ËÅÑÍÛÅ ÐÅÑÓÐÑÛ ¦ 09 ¦ 02 ¦ - ¦ - ¦ 742 ¦ 742 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 09 ¦ 02 ¦ 361 ¦ - ¦ 742 ¦ 742 ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 742 ¦ 742 ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ - ¦ - ¦ - ¦ 25903 ¦ 25903 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÀÂÒÎÌÎÁÈËÜÍÛÉ ÒÐÀÍÑÏÎÐÒ ¦ 10 ¦ 01 ¦ - ¦ - ¦ 11773 ¦ 11773 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ 10 ¦ 01 ¦ 372 ¦ - ¦ 11773 ¦ 11773 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 11773 ¦ 11773 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÎ×ÈÅ ÂÈÄÛ ÒÐÀÍÑÏÎÐÒÀ ¦ 10 ¦ 05 ¦ - ¦ - ¦ 14130 ¦ 14130 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 10 ¦ 05 ¦ 380 ¦ - ¦ 14130 ¦ 14130 ¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè, ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 14130 ¦ 14130 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ãîðîäñêîé ýëåêòðîòðàíñïîðò ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 14130 ¦ 14130 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ - ¦ - ¦ - ¦ 333047 ¦ 333047 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 01 ¦ - ¦ - ¦ 63049 ¦ 63049 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 12 ¦ 01 ¦ 310 ¦ - ¦ 63049 ¦ 63049 ¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 33455 ¦ 33455 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 29594 ¦ 29594 ¦
¦âèäàì ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 26742 ¦ 26742 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 02 ¦ - ¦ - ¦ 262211 ¦ 262211 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 12 ¦ 02 ¦ 311 ¦ - ¦ 53416 ¦ 53416 ¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 53416 ¦ 53416 ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 12 ¦ 02 ¦ 550 ¦ - ¦ 208795 ¦ 208795 ¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå (çà ñ÷åò ¦ 12 ¦ 02 ¦ 550 ¦ 492 ¦ 40307 ¦ 40307 ¦
¦çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ 12 ¦ 02 ¦ 550 ¦ 493 ¦ 133251 ¦ 133251 ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòîâ ôåäåðàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 12 ¦ 02 ¦ 550 ¦ 397 ¦ 18394 ¦ 18394 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà îçåëåíåíèå (çà ñ÷åò çåìåëüíîãî ¦ 12 ¦ 02 ¦ 550 ¦ 494 ¦ 12989 ¦ 12989 ¦
¦íàëîãà è àðåíäíîé ïëàòû çà çåìëþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû ïî îðãàíèçàöèè è ñîäåðæàíèþ ìåñò ¦ 12 ¦ 02 ¦ 550 ¦ 495 ¦ 2536 ¦ 2536 ¦
¦çàõîðîíåíèÿ (çà ñ÷åò çåìåëüíîãî íàëîãà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäíîé ïëàòû çà çåìëþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû ïî îðãàíèçàöèè ñáîðà, âûâîçà, ¦ 12 ¦ 02 ¦ 550 ¦ 496 ¦ 1318 ¦ 1318 ¦
¦óòèëèçàöèè è ïåðåðàáîòêå áûòîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ îòõîäîâ è ñîäåðæàíèþ ìåñò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ (çà ñ÷åò çåìåëüíîãî íàëîãà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäíîé ïëàòû çà çåìëþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ È ÌÅÐÎÏÐÈßÒÈß ÆÈËÈÙÍÎ- ¦ 12 ¦ 03 ¦ - ¦ - ¦ 7787 ¦ 7787 ¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦ 12 ¦ 03 ¦ 312 ¦ - ¦ 7787 ¦ 7757 ¦
¦õîçÿéñòâî ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 7787 ¦ 7787 ¦
¦õîçÿéñòâà â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 2533 ¦ 2533 ¦
¦ðèòóàëüíûõ óñëóã "Îáåëèñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 3807 ¦ 3807 ¦
¦"Áûòñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 13 ¦ 04 ¦ 312 ¦ 444 ¦ 1447 ¦ 1447 ¦
¦"Ãîðîäñêîé ðàñ÷åòíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ - ¦ - ¦ - ¦ 14024 ¦ 13978 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ 02 ¦ - ¦ - ¦ 9650 ¦ 9650 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð, ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 9650 ¦ 9650 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáà ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 9650 ¦ 9650 ¦
¦ñïàñåíèÿ" ãîðîäà Ñòàâðîïîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÐÎÒÈÂÎÏÎÆÀÐÍÀß ÑËÓÆÁÀ ¦ 13 ¦ 04 ¦ - ¦ - ¦ 3874 ¦ 3828 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ - ¦ 3874 ¦ 3828 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 3874 ¦ 3828 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 13 ¦ 03 ¦ 151 ¦ 397 ¦ 500 ¦ 500 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ - ¦ - ¦ - ¦ 636246 ¦ 632398 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 01 ¦ - ¦ - ¦ 201273 ¦ 200624 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 201273 ¦ 200624 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ (ÌÈÍÈÑÒÅÐÑÒÂÎ ¦ 14 ¦ 02 ¦ - ¦ - ¦ 414714 ¦ 411516 ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 301434 ¦ 298692 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 14880 ¦ 14878 ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 77159 ¦ 76711 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 21241 ¦ 21235 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÅÐÅÏÎÄÃÎÒÎÂÊÀ È ÏÎÂÛØÅÍÈÅ ÊÂÀËÈÔÈÊÀÖÈÈ ¦ 14 ¦ 05 ¦ - ¦ - ¦ 12 ¦ 12 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ - ¦ 12 ¦ 12 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 12 ¦ 12 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈß ¦ 14 ¦ 07 ¦ - ¦ - ¦ 20247 ¦ 20246 ¦
¦(ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 14 ¦ 07 ¦ 400 ¦ - ¦ 20247 ¦ 20246 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 6292 ¦ 6291 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 4252 ¦ 4252 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 14 ¦ 07 ¦ 400 ¦ 500 ¦ 9703 ¦ 9703 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ - ¦ - ¦ - ¦ 26164 ¦ 25600 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦ 15 ¦ 01 ¦ - ¦ - ¦ 26164 ¦ 25600 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 15 ¦ 01 ¦ 410 ¦ - ¦ 17230 ¦ 16802 ¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 9781 ¦ 9425 ¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 293 ¦ 284 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 7156 ¦ 7093 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 15 ¦ 01 ¦ 412 ¦ - ¦ 8934 ¦ 8798 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 8934 ¦ 8798 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ - ¦ - ¦ - ¦ 7158 ¦ 6533 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÒÅËÅÂÈÄÅÍÈÅ È ÐÀÄÈÎÂÅÙÀÍÈÅ ¦ 16 ¦ 01 ¦ - ¦ - ¦ 2928 ¦ 2683 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 16 ¦ 01 ¦ 420 ¦ - ¦ 2928 ¦ 2683 ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 2928 ¦ 2683 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÅÐÈÎÄÈ×ÅÑÊÀß ÏÅ×ÀÒÜ È ÈÇÄÀÒÅËÜÑÒÂÀ ¦ 16 ¦ 02 ¦ - ¦ - ¦ 4230 ¦ 3850 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ 16 ¦ 02 ¦ 425 ¦ - ¦ 4230 ¦ 3850 ¦
¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 4230 ¦ 3850 ¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòà ïîëèãðàôè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó ñëóã, áóìàãè è ó ñëóã ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ - ¦ - ¦ - ¦ 174089 ¦ 171025 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ 01 ¦ - ¦ - ¦ 171481 ¦ 168418 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ - ¦ 171481 ¦ 168418 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 60630 ¦ 59530 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 51837 ¦ 51056 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 13038 ¦ 12868 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 37369 ¦ 36803 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 8607 ¦ 8161 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 17 ¦ - ¦ - ¦ - ¦ 2608 ¦ 2607 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 17 ¦ 03 ¦ 434 ¦ - ¦ 2608 ¦ 2607 ¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 2608 ¦ 2607 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ - ¦ - ¦ - ¦ 270644 ¦ 267930 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ó×ÐÅÆÄÅÍÈß ÑÎÖÈÀËÜÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß ¦ 18 ¦ 01 ¦ - ¦ - ¦ 19011 ¦ 19004 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18 ¦ 01 ¦ 440 ¦ - ¦ 18836 ¦ 18830 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 12779 ¦ 12798 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 6037 ¦ 6032 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 01 ¦ 515 ¦ - ¦ 175 ¦ 174 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 175 ¦ 174 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎÌÎÙÜ ¦ 18 ¦ 02 ¦ - ¦ - ¦ 7513 ¦ 7513 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 18 ¦ 02 ¦ 442 ¦ - ¦ 6293 ¦ 6293 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 6293 ¦ 6293 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 1220 ¦ 1220 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 03 ¦ - ¦ - ¦ 989 ¦ 989 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 18 ¦ 03 ¦ 446 ¦ - ¦ 989 ¦ 989 ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 989 ¦ 989 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎÉ ¦ 18 ¦ 03 ¦ - ¦ - ¦ 204804 ¦ 204320 ¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 350 ¦ - ¦ 5238 ¦ 5237 ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 5238 ¦ 5237 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 351 ¦ - ¦ 276 ¦ 276 ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 276 ¦ 276 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ - ¦ 91146 ¦ 91146 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 489 ¦ 290 ¦ 660 ¦ 660 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 11478 ¦ 11478 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦ 18 ¦ 06 ¦ 489 ¦ 334 ¦ 9637 ¦ 9637 ¦
¦âåòåðàíàì è èíâàëèäàì è åãî ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 18 ¦ 06 ¦ 489 ¦ 347 ¦ 181 ¦ 181 ¦
¦ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 5189 ¦ 5189 ¦
¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 1273 ¦ 1273 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå óñëóã æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà, ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 63388 ¦ 63388 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 498 ¦ - ¦ 98835 ¦ 98835 ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 18 ¦ 06 ¦ 498 ¦ 533 ¦ 26655 ¦ 26655 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 58065 ¦ 58065 ¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 18 ¦ 06 ¦ 498 ¦ 346 ¦ 37 ¦ 37 ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 7379 ¦ 7379 ¦
¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 6039 ¦ 6039 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 515 ¦ - ¦ 9309 ¦ 8826 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 3240 ¦ 3240 ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÏÎÑÎÁÈß ÃÐÀÆÄÀÍÀÌ, ¦ 18 ¦ 07 ¦ - ¦ - ¦ 38327 ¦ 36104 ¦
¦ÈÌÅÞÙÈÌ ÄÅÒÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ - ¦ 38327 ¦ 36104 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 38327 ¦ 36104 ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 19 ¦ - ¦ - ¦ - ¦ 7000 ¦ 3492 ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 19 ¦ 01 ¦ - ¦ - ¦ 7000 ¦ 3492 ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 19 ¦ 01 ¦ 460 ¦ - ¦ 7000 ¦ 3492 ¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 7000 ¦ 3492 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ - ¦ - ¦ - ¦ -9925 ¦ -26251 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ 30 ¦ 01 ¦ - ¦ - ¦ - ¦ - ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ - ¦ - ¦ - ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ - ¦ - ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÎÂÅÄÅÍÈÅ ÂÛÁÎÐÎÂ È ÐÅÔÅÐÅÍÄÓÌΠ¦ 30 ¦ 02 ¦ - ¦ - ¦ 3091 ¦ 3091 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 30 ¦ 02 ¦ 511 ¦ - ¦ 3091 ¦ 3091 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 3091 ¦ 3091 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ -41543 ¦ -56763 ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ¦ 30 ¦ 04 ¦ - ¦ - ¦ 28527 ¦ 27421 ¦
¦ÏÎÄÐÀÇÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 515 ¦ - ¦ 25527 ¦ 27421 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦Ïåðå÷èñëåíî ïî âçàèìíûì ðàñ÷åòàì êðàåâîìó ¦ ¦ ¦ ¦ ¦ 108853 ¦ 108853 ¦
¦áþäæåòó íà îïëàòó ñòðàõîâûõ âçíîñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ãîðîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ â öåíòðàëèçîâàííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦
+------------------------------------------+----+----+-----+-----+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ - ¦ - ¦ - ¦ 1853525 ¦ 1811173 ¦
L------------------------------------------+----+----+-----+-----+----------+----------
È.î. óïðàâëÿþùåãî äåëàìè
ãîðîäñêîé Äóìû
Í.Ä.ÆÓÊÎÂ
Ïðèëîæåíèå 4
ê ðåøåíèþ ãîðîäñêîé Äóìû
îò 29 èþíÿ 2005 ã. N 68
ÌÓÍÈÖÈÏÀËÜÍÛÅ ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
ÃÎÐÎÄÀ ÑÒÀÂÐÎÏÎËß, ÎÑÓÙÅÑÒÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
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¦ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß (ïðèâëå÷åíèå/ïîãàøåíèå) ÂÑÅÃÎ ¦ 49496 ¦
+------------------------------------------------------------------+---------+
¦Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ -604 ¦
+------------------------------------------------------------------+---------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ - ¦
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¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 604 ¦
+------------------------------------------------------------------+---------+
¦Ïðèâëå÷åíèå ñðåäñòâ, ¦ 274400 ¦
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¦â òîì ÷èñëå: ¦ ¦
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¦- êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé ¦ 193400 ¦
+------------------------------------------------------------------+---------+
¦- çàåìíûå ñðåäñòâà îò íåêðåäèòíûõ îðãàíèçàöèé ¦ - ¦
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¦- áþäæåòíûå ññóäû èç êðàåâîãî áþäæåòà ¦ 81000 ¦
+------------------------------------------------------------------+---------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, ¦ 224300 ¦
+------------------------------------------------------------------+---------+
¦â òîì ÷èñëå: ¦ ¦
+------------------------------------------------------------------+---------+
¦- êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé ¦ 192000 ¦
+------------------------------------------------------------------+---------+
¦- çàåìíûå ñðåäñòâà îò íåêðåäèòíûõ îðãàíèçàöèé ¦ 2300 ¦
+------------------------------------------------------------------+---------+
¦- áþäæåòíûå ññóäû, ïîëó÷åííûå èç êðàåâîãî áþäæåòà ¦ 30000 ¦
+------------------------------------------------------------------+---------+
¦Ïîãàøåíèå îñíîâíîãî äîëãà ïî ññóäàì, âûäàííûì ïðåäïðèÿòèÿì ¦ 1558 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ãîðîäà Ñòàâðîïîëÿ â 1992 - 1994 ãîäàõ ¦ ¦
¦ïîä ãàðàíòèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
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¦Êðîìå òîãî: ¦ ¦
+------------------------------------------------------------------+---------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ - ¦
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È.î. óïðàâëÿþùåãî äåëàìè
ãîðîäñêîé Äóìû
Í.Ä.ÆÓÊÎÂ
------------------------------------------------------------------
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