ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÀÐÕÀÍÃÅËÜÑÊÀß ÎÁËÀÑÒÜ
ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÑÅÂÅÐÎÄÂÈÍÑÊ"
ÐÅØÅÍÈÅ
îò 22 èþíÿ 2006 ã. N 47
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
ÑÅÂÅÐÎÄÂÈÍÑÊÀ ÇÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "Ñåâåðîäâèíñê", óòâåðæäåííûì ðåøåíèåì ìóíèöèïàëüíîãî Ñîâåòà îò 18.10.2001 N 136, Ñîâåò äåïóòàòîâ Ñåâåðîäâèíñêà ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà çà 2005 ãîä ïî äîõîäàì â ñóììå 1778935 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1865270 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèòîì) â ñóììå 86335 òûñ. ðóáëåé.
2. Óòâåðäèòü â ñîñòàâå äîõîäîâ ìóíèöèïàëüíîãî áþäæåòà îáúåì ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà â ñóììå 549523 òûñ. ðóá., èç íèõ:
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¦ ¦ Ñóììà, ¦
¦ ¦òûñ. ðóá.¦
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¦Äîòàöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ óñëóã ¦ 9168 ¦
¦íà òåððèòîðèè Àðõàíãåëüñêîé îáëàñòè ¦ ¦
+----------------------------------------------------------------+---------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ â ðàçìåðå 50% ñðåäñòâ, ¦ 4373 ¦
¦íàïðàâëåííûõ èç áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦
¦çàäîëæåííîñòè çà 1994 - 2001 ãîäû ïî åæåìåñÿ÷íîé äåíåæíîé ¦ ¦
¦êîìïåíñàöèè íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ïåäàãîãè÷åñêèì ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
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¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ çà 2003 - 2004 ãîäû ¦ 260 ¦
¦íà ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ÆÊÓ îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------------------------------------------------+---------+
¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòå ñ 1 ìàðòà 2005 ãîäà ¦ 346 ¦
¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë è ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦
+----------------------------------------------------------------+---------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ ¦ 309 ¦
¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ 351693 ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå îáùåãîñóäàðñòâåííûõ âîïðîñîâ ïî ¦ 12949 ¦
¦ïðåäîñòàâëåíèþ ëüãîò îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî îáëàñòíûì ¦ ¦
¦çàêîíàì "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ, ãðàæäàí, ¦ ¦
¦ïîñòðàäàâøèõ îò ïîëèòè÷åñêèõ ðåïðåññèé, è èíûõ êàòåãîðèé ¦ ¦
¦ãðàæäàí" è "Î ñîöèàëüíûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà 2004 ãîä ïî¦ 51074 ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" è îáëàñòíîãî çàêîíঠ¦
¦"Î ïðèñâîåíèè çâàíèÿ "Âåòåðàí òðóäà Àðõàíãåëüñêîé îáëàñòè" ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ", çà èñêëþ÷åíèåì ëüãîò ¦ ¦
¦ïî îïëàòå ÆÊÓ ¦ ¦
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¦Ñóáâåíöèè íà ïðèîáðåòåíèå æèëüÿ äëÿ âåòåðàíîâ ÂÎÂ, íè ðàçó ¦ 15620 ¦
¦íå èñïîëüçîâàâøèõ ïðàâî íà ïîëó÷åíèå æèëüÿ, â ðàìêàõ ìåðîïðèÿòèé¦ ¦
¦ê 60-ëåòèþ Ïîáåäû è íà ñòðîèòåëüñòâî æèëüÿ äëÿ ãðàæäàí, ¦ ¦
¦ïåðåñåëÿåìûõ èç âåòõîãî è àâàðèéíîãî æèëôîíäà ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáâåíöèè íà êàïèòàëüíîå ñòðîèòåëüñòâî øêîëû N 1 ¦ 5000 ¦
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¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî îêàçàíèþ ïîìîùè ñåìüÿì, ¦ 711 ¦
¦â ñâÿçè ñ âûåçäîì ñ ñåâåðíûõ òåððèòîðèé ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 4857 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 1280 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦
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¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà 2004 ãîä ¦ 103 ¦
¦ïî ðåàëèçàöèè Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûõ çàêîíîâ "Î ñîöèàëüíûõ ¦ ¦
¦ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦
¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå" è ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦
¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà 2004 ãîä ¦ 67 ¦
¦ïî ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦
¦â Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ÆÊÓ ¦ ¦
+----------------------------------------------------------------+---------+
¦Öåëåâûå ñðåäñòâà èç ôåäåðàëüíîãî áþäæåòà íà âûïëàòó ôåäåðàëüíîé ¦ 5 ¦
¦ñòèïåíäèè "Þíûå äàðîâàíèÿ" ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáñèäèè íà ïîâûøåíèå çàðàáîòíîé ïëàòû ïî ÅÒÑ ñ 1 ÿíâàðÿ 2005 ¦ 39992 ¦
¦ãîäà íà 20 ïðîöåíòîâ ðàáîòíèêàì áþäæåòíîé ñôåðû (ñ ó÷åòîì ¦ ¦
¦íà÷èñëåíèé) ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáñèäèè íà ïîâûøåíèå çàðàáîòíîé ïëàòû ïî ÅÒÑ ñ 1 ñåíòÿáðÿ 2005 ¦ 20008 ¦
¦ãîäà íà 11 ïðîöåíòîâ ðàáîòíèêàì áþäæåòíîé ñôåðû (ñ ó÷åòîì ¦ ¦
¦íà÷èñëåíèé) ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáñèäèè äëÿ âûïëàòû ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ ¦ 23650 ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáñèäèè íà ïðîâåäåíèå ëåòíåé îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 97 ¦
¦è ïîäðîñòêîâ ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå çàäîëæåííîñòè çà 2003 - 2004 ¦ 111 ¦
¦ãîäû ïåðåä îðãàíèçàöèÿìè, ïðåäîñòàâèâøèìè ëüãîòû ïî îïëàòå ÆÊÓ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîäãîòîâêå îáúåêòîâ ÆÊÕ ¦ 5000 ¦
¦ê ðàáîòå â îñåííå-çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦
+----------------------------------------------------------------+---------+
¦Ñðåäñòâà, ïîëó÷åííûå çà ñ÷åò ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ¦ 2850 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦
¦äëÿ ÌÓÇ "Ñåâåðîäâèíñêèé ðîäèëüíûé äîì" ¦ ¦
+----------------------------------------------------------------+---------+
¦Âñåãî ¦ 549523 ¦
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3. Óòâåðäèòü èñïîëíåíèå:
- èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìóíèöèïàëüíîãî áþäæåòà 2005 ãîäà ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- âèäîâ ïîñòóïëåíèé ïî àäìèíèñòðàòîðàì äîõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
- íîðìàòèâîâ îò÷èñëåíèé íàëîãîâ è ñáîðîâ â ìóíèöèïàëüíûé áþäæåò Ñåâåðîäâèíñêà â 2005 ãîäó ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
- ìóíèöèïàëüíîãî áþäæåòà 2005 ãîäà ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäîâ ìóíèöèïàëüíîãî áþäæåòà 2005 ãîäà ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäîâ ìóíèöèïàëüíîãî áþäæåòà 2005 ãîäà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
- ìóíèöèïàëüíîãî áþäæåòà 2005 ãîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ;
- öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ â ìóíèöèïàëüíîì áþäæåòå íà 2005 ãîä, ñîãëàñíî Ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ;
- ìóíèöèïàëüíîãî áþäæåòà 2005 ãîäà ïî ïðèîáðåòåíèþ è ìîäåðíèçàöèè îáîðóäîâàíèÿ è êàïèòàëüíîìó ñòðîèòåëüñòâó ñîãëàñíî Ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàçìåðó ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ÌÎ "Ñåâåðîäâèíñê" ïî èõ âèäàì íà 01.01.2006 ñîãëàñíî Ïðèëîæåíèþ N 10 ê íàñòîÿùåìó ðåøåíèþ;
- ïðîãðàììû ìóíèöèïàëüíûõ çàèìñòâîâàíèé ÌÎ "Ñåâåðîäâèíñê" â 2005 ãîäó ñîãëàñíî Ïðèëîæåíèþ N 11 ê íàñòîÿùåìó ðåøåíèþ;
- èñïîëíåíèå ïî ñðåäñòâàì, íàïðàâëåííûì èç ìóíèöèïàëüíîãî áþäæåòà íà âûïîëíåíèå êàïèòàëüíîãî ðåìîíòà ïî îáúåêòàì, ñîãëàñíî Ïðèëîæåíèþ N 12 ê íàñòîÿùåìó ðåøåíèþ.
4. Ïðåäëîæèòü àäìèíèñòðàöèè Ñåâåðîäâèíñêà âûíåñòè íà óòâåðæäåíèå Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà Ïîëîæåíèå î ïîðÿäêå ïðîâåäåíèÿ îòêðûòîãî êîíêóðñà è (èëè) àóêöèîíà ñðåäè þðèäè÷åñêèõ ëèö íåçàâèñèìî îò îðãàíèçàöèîííî-ïðàâîâîé ôîðìû, ôîðìû ñîáñòâåííîñòè, ìåñòà íàõîæäåíèÿ è ìåñòà ïðîèñõîæäåíèÿ êàïèòàëà è ëþáûõ ôèçè÷åñêèõ ëèö, â òîì ÷èñëå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, äëÿ ïðèâëå÷åíèÿ êðåäèòîâ ñ öåëüþ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà, ïîêðûòèÿ êàññîâûõ ðàçðûâîâ ïðè èñïîëíåíèè ìåñòíîãî áþäæåòà è ïîãàøåíèÿ ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ÌÎ "Ñåâåðîäâèíñê" â ñðîê äî 30 ñåíòÿáðÿ 2006 ãîäà.
5. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð Ñåâåðîäâèíñêà
À.Í.ÁÅËßÅÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
2005 ÃÎÄÀ
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¦ êëàññèôèêàöèè ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
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¦00002000000000000000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 112960 ¦ 81660 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00002000000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 458300 ¦ 417000 ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00002010100030000710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 45000 ¦ 15000 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00002010200030000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 413300 ¦ 402000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00002000000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 345340 ¦ 335340 ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00002010100030000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 42040 ¦ 32040 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00002010200030000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 303300 ¦ 303300 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00005000000000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 5320 ¦ 5320 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00005000000030000630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 5320 ¦ 5320 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00006000000000000000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 1500 ¦ 2854 ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00006000000000000430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 1500 ¦ 2854 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00006010000030000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 1500 ¦ 2854 ¦
¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00008000000000000000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ -11794 ¦ -3499 ¦
+--------------------+---------------------------------+-----------+-----------+
¦00008000000000000510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 2246253 ¦ 2204109 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00008020100030000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 2246253 ¦ 2204109 ¦
¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00008000000000000610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 2234459 ¦ 2200610 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦00008020100030000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 2234459 ¦ 2200610 ¦
¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦
+--------------------+---------------------------------+-----------+-----------+
¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠ¦ 107986 ¦ 86335 ¦
L------------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
------T-----------------------T--------------------------------------------¬
¦ÃëàâঠÊîä áþäæåòíîé ¦ Àäìèíèñòðàòîðû ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Íåíîêñêîãî àäìèíèñòðàòèâíîãî ¦
¦ ¦ ¦îêðóãà ¦
+-----+-----------------------+--------------------------------------------+
¦ 003 ¦1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦
+-----+-----------------------+--------------------------------------------+
¦ 003 ¦3 03 02030 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+-----+-----------------------+--------------------------------------------+
¦ 054 ¦3 02 01030 03 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 054 ¦3 02 02030 03 0000 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 054 ¦3 03 02030 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+-----+-----------------------+--------------------------------------------+
¦ 056 ¦3 02 01030 03 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 056 ¦3 03 01030 03 0000 151 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 056 ¦3 03 02030 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+-----+-----------------------+--------------------------------------------+
¦ 075 ¦3 02 01030 03 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 075 ¦3 02 02030 03 0000 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 075 ¦3 03 01030 03 0000 151 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 075 ¦3 03 02030 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦
¦ ¦ ¦áþäæåòàìè ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦
¦ ¦ ¦áþäæåòàìè ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦08 02 01 00 03 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦
¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦08 02 01 00 03 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦
¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦1 11 03030 03 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦
¦ ¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦1 16 18030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ìåñòíûõ¦
¦ ¦ ¦áþäæåòîâ) ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦1 17 01030 03 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦1 18 03010 03 0000 180 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòà îñòàòêîâ¦
¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦
¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦1 19 03010 03 0000 000 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦
¦ ¦ ¦èç ìåñòíûõ áþäæåòîâ â áþäæåòû ñóáúåêòîâ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 02 01030 03 0000 151 ¦Äîòàöèè ìåñòíûì áþäæåòàì íà âîçìåùåíèå ¦
¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦
¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦
¦ ¦ ¦â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 02 01060 01 0000 151 ¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ¦
¦ ¦ ¦ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦
¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì ¦
¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 02 01102 03 0000 151 ¦Ïðî÷èå äîòàöèè ìåñòíûì áþäæåòàì ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 02 02131 03 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïîãàøåíèå ¦
¦ ¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦
¦ ¦ ¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦
¦ ¦ ¦ðåïðåññèé" ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 02 02132 03 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïîãàøåíèå ¦
¦ ¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦
¦ ¦ ¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå ¦
¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ" ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 02 02220 03 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 02 03030 03 0000 151 ¦Ñðåäñòâà ìåñòíîãî áþäæåòà, ïîëó÷àåìûå ïî ¦
¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦
¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 02 04120 03 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 092 ¦2 07 03000 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦
¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦
+-----+-----------------------+--------------------------------------------+
¦ 133 ¦1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦àäìèíèñòðàöèè Ñåâåðîäâèíñêà ¦
+-----+-----------------------+--------------------------------------------+
¦ 148 ¦3 03 02030 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦
¦ ¦ ¦èìóùåñòâîì àäìèíèñòðàöèè Ñåâåðîäâèíñêà ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦
¦ ¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦
¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ¦
¦ ¦ ¦íà ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 11 01030 03 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦
¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦
¦ ¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 11 05012 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦
¦ ¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 11 05013 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦
¦ ¦ ¦çà çåìëè ñåëüñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 11 05014 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦
¦ ¦ ¦çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî ¦
¦ ¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 11 05033 03 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ¦
¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 14 02031 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 14 02031 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 14 02032 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 14 02033 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 16 23030 03 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦
+-----+-----------------------+--------------------------------------------+
¦ 163 ¦3 03 02030 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêà ¦
+-----+-----------------------+--------------------------------------------+
¦ 303 ¦1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+-----+-----------------------+--------------------------------------------+
¦ 303 ¦1 13 03030 03 0000 130 ¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò îêàçàíèÿ ¦
¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà ¦
+-----+-----------------------+--------------------------------------------+
¦ 303 ¦1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+-----+-----------------------+--------------------------------------------+
¦ 303 ¦1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦
+-----+-----------------------+--------------------------------------------+
¦ 303 ¦3 03 02030 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
L-----+-----------------------+---------------------------------------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÍÎÐÌÀÒÈÂΠÎÒ×ÈÑËÅÍÈÉ ÍÀËÎÃÎÂ, ÑÁÎÐÎÂ È ÍÅÍÀËÎÃÎÂÛÕ
ÏËÀÒÅÆÅÉ, ÓÏËÀ×ÈÂÀÅÌÛÕ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÎ "ÑÅÂÅÐÎÄÂÈÍÑÊ"
 ÌÓÍÈÖÈÏÀËÜÍÛÉ ÁÞÄÆÅÒ Â 2005 ÃÎÄÓ
-----------------------T---------------------------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäî⠦ ïðîöåíòàõ¦
¦ êëàññèôèêàöèè ¦ ¦îò ïëàòåæà ¦
+----------------------+---------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------+---------------------------------------+-----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 50 ¦
+----------------------+---------------------------------------+-----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ 50 ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 50 ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 50 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦
¦ ¦25% (çà èñêëþ÷åíèåì âèí) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 03 02113 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 50 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦
¦ ¦25% (çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦
¦ ¦ñ àêöèçíûõ ñêëàäîâ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 03 02123 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 50 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî îò 9%¦ ¦
¦ ¦äî 25% (çà èñêëþ÷åíèåì âèí) ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 03 02143 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 50 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦
¦ ¦9% (çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ ¦ñ àêöèçíûõ ñêëàäîâ, â ÷àñòè ñóìì ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2004 ãîä ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 90 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 05 03011 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ 60 ¦
¦ ¦óïëà÷èâàåìûé îðãàíèçàöèÿìè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 100 ¦
+----------------------+---------------------------------------+-----------+
¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 100 ¦
+----------------------+---------------------------------------+-----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 100 ¦
¦ ¦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 ïîøëèíà çà ñîâåðøåíèå ¦ 100 ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ÐÔ) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 100 ¦
¦ ¦ðàçðåøåíèé íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦
¦ ¦ðåêëàìû ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 08 07160 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 100 ¦
¦ ¦îðäåðà íà êâàðòèðó ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 100 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (â ÷àñòè ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 100 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 100 ¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 100 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 02030 03 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ¦ 100 ¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 02083 03 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦ 100 ¦
¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ ¦ ¦
¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 03030 03 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 100 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦
¦ ¦çåìëè ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 05012 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 50 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà çåìëè ãîðîäñêèõ ïîñåëåíèé ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 05013 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà çåìëè ñåëüñêèõ ïîñåëåíèé ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 05014 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî¦ ¦
¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 05015 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 05023 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100 ¦
¦ ¦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 ÷àñòè ïðèáûëè, ¦ 100 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 08013 03 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè ¦ 100 ¦
¦ ¦íà ðåçóëüòàòû èíòåëëåêòóàëüíîé ¦ ¦
¦ ¦äåÿòåëüíîñòè âîåííîãî, ñïåöèàëüíîãî ¦ ¦
¦ ¦è äâîéíîãî íàçíà÷åíèÿ, íàõîäÿùèìèñÿ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 08023 03 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè ¦ 100 ¦
¦ ¦íà ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 08033 03 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 100 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 100 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 40 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 12 02103 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè,¦ 100 ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 100 ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦
¦ ¦íà êîðíþ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 13 02013 01 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî ¦ 100 ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦
¦ ¦áþäæåòû ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 13 02023 03 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, çà÷èñëÿåìûå ¦ 100 ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 13 03030 03 0000 130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ ¦ 100 ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 01030 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè ¦ 100 ¦
¦ ¦êâàðòèð ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 02031 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 100 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 02031 03 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 100 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 02032 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦ 100 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 02032 03 0000 440¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦ 100 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 03030 03 0000 410¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ ¦ 100 ¦
¦ ¦îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦
¦ ¦(â ÷àñòè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 03030 03 0000 440¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ ¦ 100 ¦
¦ ¦îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦
¦ ¦(â ÷àñòè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 14 04030 03 0000 420¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè ¦ 100 ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 15 02030 03 0000 140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦ 100 ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 50 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦
¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè 120, ¦ ¦
¦ ¦ñòàòüÿìè 125, 126, 128, 129, 129.1, ¦ ¦
¦ ¦132, 134, ïóíêòîì 2 ñòàòüè 135 è ¦ ¦
¦ ¦ñòàòüåé 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 50 ¦
¦ ¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ ¦ ¦
¦ ¦îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 16 06000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ¦ ¦
¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦
¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 16 18030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100 ¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦(â ÷àñòè ìåñòíûõ áþäæåòîâ) ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 16 21030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 100 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå¦ ¦
¦ ¦áþäæåòû ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 16 23030 03 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 100 ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 16 30030 03 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 100 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 17 01030 03 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ 100 ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+---------------------------------------+-----------+
¦1 17 05030 03 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ ¦ 100 ¦
¦ ¦áþäæåòîâ ¦ ¦
L----------------------+---------------------------------------+------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ 2005 ÃÎÄÀ ÏÎ ÄÎÕÎÄÀÌ
-----------------------T---------------------------------T-----------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1084678 ¦ 1104398 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 743040 ¦ 705798 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 743040 ¦ 705798 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 10490 ¦ 12843 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 10490 ¦ 12843 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 82500 ¦ 66010 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 81970 ¦ 65973 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠530 ¦ 37 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 90285 ¦ 102906 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦ 7500 ¦ 5662 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 82785 ¦ 97244 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 5200 ¦ 4855 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 9600 ¦ 15548 ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4950 ¦ 12633 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦
¦ ¦(â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004¦ ¦ ¦
¦ ¦ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 900 ¦ 646 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦ ¦
¦ ¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 3750 ¦ 2269 ¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì íàëîãàì ¦ ¦ ¦
¦ ¦è ñáîðàì) ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 92506 ¦ 109750 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 5 ¦ 1 ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå ¦ 165 ¦ 297 ¦
¦ ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 25888 ¦ 35133 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 1500 ¦ 2879 ¦
¦ ¦è ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 64948 ¦ 71440 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 32150 ¦ 65180 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 32000 ¦ 65306 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 150 ¦ -126 ¦
¦ ¦ôîíäîì ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 450 ¦ 413 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 450 ¦ 413 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 4000 ¦ 6450 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 4000 ¦ 6450 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 6580 ¦ 7555 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10 ¦ 136 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 16 06000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 70 ¦ 28 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0 ¦ 26 ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 6500 ¦ 7365 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5170 ¦ 4383 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5170 ¦ 4383 ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 3000 ¦ 3000 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 18 03010 03 0000 180¦Äîõîäû ìåñòíûõ áþäæåòîâ ¦ 3000 ¦ 3000 ¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦ 293 ¦ 293 ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦1 19 03000 03 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ 293 ¦ 293 ¦
¦ ¦ñóáâåíöèé èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 554899 ¦ 549699 ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 549523 ¦ 549523 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÊÐÎÌÅ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦
¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 14456 ¦ 14456 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 443359 ¦ 443359 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ¦ 2850 ¦ 2850 ¦
¦ ¦íà êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 88858 ¦ 88858 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5200 ¦ 0 ¦
¦ ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 03 03000 03 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 5200 ¦ 0 ¦
¦ ¦îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 176 ¦ 176 ¦
+----------------------+---------------------------------+-----------+-----------+
¦2 07 03000 03 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 176 ¦ 176 ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 141556 ¦ 124838 ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+----------------------+---------------------------------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1781133 ¦ 1778935 ¦
L----------------------+---------------------------------+-----------+------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ 2005 ÃÎÄÀ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÔ
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦äåë ¦ðàç-¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
¦ ¦ ¦äåë ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------------------------+----+----+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 127620 ¦ 143263 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 8841 ¦ 7572 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, ¦ 01 ¦ 04 ¦ 60427 ¦ 58661 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ 9192 ¦ 9118 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦ 1246 ¦ 1246 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 12 ¦ 40035 ¦ 39873 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 3885 ¦ 3289 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 3994 ¦ 23504 ¦
+----------------------------------------+----+----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ 10622 ¦ 10622 ¦
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+----------------------------------------+----+----+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 6246 ¦ 6246 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ 4186 ¦ 4186 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 03 ¦ 10 ¦ 190 ¦ 190 ¦
+----------------------------------------+----+----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 21546 ¦ 19560 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ 270 ¦ 166 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 3856 ¦ 3856 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ 17420 ¦ 15538 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 307307 ¦ 306147 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 69227 ¦ 68729 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 184819 ¦ 184536 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ 53261 ¦ 52882 ¦
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+----------------------------------------+----+----+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 883511 ¦ 868077 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 319434 ¦ 312314 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 518194 ¦ 511442 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 3180 ¦ 2607 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 07 ¦ 07 ¦ 3522 ¦ 3422 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 39181 ¦ 38292 ¦
+----------------------------------------+----+----+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ ¦ 39417 ¦ 39144 ¦
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+----------------------------------------+----+----+-----------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 34136 ¦ 33973 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 450 ¦ 450 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 1600 ¦ 1522 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 3231 ¦ 3199 ¦
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+----------------------------------------+----+----+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 385039 ¦ 367490 ¦
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¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 374460 ¦ 357189 ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 2517 ¦ 2517 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 09 ¦ 04 ¦ 8062 ¦ 7784 ¦
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+----------------------------------------+----+----+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 114057 ¦ 110967 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 3460 ¦ 2889 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 13266 ¦ 13121 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 3375 ¦ 1615 ¦
+----------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ 93956 ¦ 93342 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+----+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 1889119 ¦ 1865270 ¦
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Ïðèëîæåíèå N 6
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ 2005 ÃÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÔ
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
¦ ¦ ¦äåë ¦ ¦õîäî⦠¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 127620 ¦ 143263 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 8841 ¦ 7572 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ ¦ 8841 ¦ 7572 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 4517 ¦ 3523 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 662 ¦ 521 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 3662 ¦ 3528 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 01 ¦ 04 ¦ ¦ ¦ 60427 ¦ 58661 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ ¦ 60427 ¦ 58661 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 58579 ¦ 56847 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 007 ¦ 1000 ¦ 1000 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 01 ¦ 04 ¦0010000¦ 042 ¦ 848 ¦ 814 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 9192 ¦ 9118 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ ¦ 9192 ¦ 9118 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 9192 ¦ 9118 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 1246 ¦ 1246 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 1246 ¦ 1246 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 1212 ¦ 1212 ¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ 01 ¦ 07 ¦0200000¦ 098 ¦ 34 ¦ 34 ¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 12 ¦ ¦ ¦ 40035 ¦ 39873 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ ¦ 40035 ¦ 39873 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 40035 ¦ 39873 ¦
¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 3885 ¦ 3289 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 3885 ¦ 3289 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 3885 ¦ 3289 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 15 ¦ ¦ ¦ 3994 ¦ 23504 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦0010000¦ ¦ 9194 ¦ 8432 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 9194 ¦ 8432 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ ¦ -5200 ¦ 15072 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 300 ¦ 222 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -5500 ¦ 14850 ¦
¦îñíîâå, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦- ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ 20000 ¦ 20000 ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦- âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ -25500 ¦ -5150 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 10622 ¦ 10622 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 6246 ¦ 6246 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ ¦ 6246 ¦ 6246 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦5220000¦ 253 ¦ 6246 ¦ 6246 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 4186 ¦ 4186 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 03 ¦ 09 ¦2180000¦ ¦ 4186 ¦ 4186 ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 4186 ¦ 4186 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 190 ¦ 190 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 10 ¦2020000¦ ¦ 190 ¦ 190 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 190 ¦ 190 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 21546 ¦ 19560 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 270 ¦ 166 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 04 ¦ 02 ¦2480000¦ ¦ 270 ¦ 166 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 270 ¦ 166 ¦
¦â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 3856 ¦ 3856 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 3856 ¦ 3856 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 3856 ¦ 3856 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 17420 ¦ 15538 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 04 ¦ 11 ¦1020000¦ ¦ 13715 ¦ 13410 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 13715 ¦ 13410 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 11 ¦3380000¦ ¦ 1000 ¦ 637 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 04 ¦ 11 ¦3380000¦ 405 ¦ 1000 ¦ 637 ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 04 ¦ 11 ¦3400000¦ ¦ 1919 ¦ 1089 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 1919 ¦ 1089 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 04 ¦ 11 ¦3450000¦ ¦ 786 ¦ 402 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 786 ¦ 402 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 307307 ¦ 306147 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 69227 ¦ 68729 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ ¦ 69227 ¦ 68729 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 23164 ¦ 23100 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 46063 ¦ 45629 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 184819 ¦ 184536 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 184819 ¦ 184536 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 63151 ¦ 63140 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 14399 ¦ 14398 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 107269 ¦ 106998 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 53261 ¦ 52882 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦0010000¦ ¦ 8250 ¦ 8240 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 8250 ¦ 8240 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 05 ¦ 04 ¦1020000¦ ¦ 21361 ¦ 20992 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 21361 ¦ 20992 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 05 ¦ 04 ¦5150000¦ ¦ 23650 ¦ 23650 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 23650 ¦ 23650 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 883511 ¦ 868077 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 319434 ¦ 312314 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 319434 ¦ 312314 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 319434 ¦ 312314 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 518194 ¦ 511442 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ ¦ 421222 ¦ 417165 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 421222 ¦ 417165 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 07 ¦ 02 ¦4230000¦ ¦ 75718 ¦ 73033 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 75718 ¦ 73033 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ñïåöèàëüíûå êîððåêöèîííûå ¦ 07 ¦ 02 ¦4330000¦ ¦ 21254 ¦ 21244 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 21254 ¦ 21244 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ ¦ ¦ 3180 ¦ 2607 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 07 ¦ 05 ¦4290000¦ ¦ 3180 ¦ 2607 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 3180 ¦ 2607 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 3522 ¦ 3422 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ ¦ 1480 ¦ 1447 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 1480 ¦ 1447 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 2042 ¦ 1975 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 2042 ¦ 1975 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 39181 ¦ 38292 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦0010000¦ ¦ 23435 ¦ 23021 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 23435 ¦ 23021 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020000¦ ¦ 9000 ¦ 9000 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 9000 ¦ 9000 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ ¦ 6746 ¦ 6271 ¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 6746 ¦ 6271 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦ 39417 ¦ 39144 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 34136 ¦ 33973 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 2548 ¦ 2547 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 2548 ¦ 2547 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 13857 ¦ 13832 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 13857 ¦ 13832 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 08 ¦ 01 ¦4430000¦ ¦ 14023 ¦ 13982 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 14023 ¦ 13982 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 3297 ¦ 3251 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 3297 ¦ 3251 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000¦ ¦ 411 ¦ 361 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 411 ¦ 361 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ ¦ ¦ 450 ¦ 450 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 02 ¦4500000¦ ¦ 450 ¦ 450 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 450 ¦ 450 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 1600 ¦ 1522 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦ ¦ 1600 ¦ 1522 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 1600 ¦ 1522 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ ¦ ¦ 3231 ¦ 3199 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦0010000¦ ¦ 3231 ¦ 3199 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 3231 ¦ 3199 ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 385039 ¦ 367490 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 374460 ¦ 357189 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ ¦ 15142 ¦ 14455 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 14609 ¦ 13922 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦4690000¦ 456 ¦ 533 ¦ 533 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ ¦ 296085 ¦ 282679 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 296085 ¦ 282679 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 26514 ¦ 26040 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 26514 ¦ 26040 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 28101 ¦ 25428 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 28101 ¦ 25428 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦5220000¦ ¦ 8618 ¦ 8587 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 8618 ¦ 8587 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 2517 ¦ 2517 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ ¦ 2517 ¦ 2517 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 2517 ¦ 2517 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 8062 ¦ 7784 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦0010000¦ ¦ 8062 ¦ 7784 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 8062 ¦ 7784 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 114057 ¦ 110967 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 3460 ¦ 2889 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 3460 ¦ 2889 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 3460 ¦ 2889 ¦
¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 13266 ¦ 13121 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ ¦ 13266 ¦ 13121 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 13266 ¦ 13121 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 3375 ¦ 1615 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦5170000¦ ¦ 3375 ¦ 1615 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦ 10 ¦ 03 ¦5170000¦ 479 ¦ 2660 ¦ 1460 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦ 10 ¦ 03 ¦5170000¦ 559 ¦ 715 ¦ 155 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà ÐÔ "Î äîíîðñòâå êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 93956 ¦ 93342 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦0010000¦ ¦ 14951 ¦ 14663 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 14951 ¦ 14663 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ ¦ 19030 ¦ 18930 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 19030 ¦ 18930 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 10 ¦ 06 ¦5140000¦ ¦ 59975 ¦ 59749 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 16356 ¦ 16130 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 43619 ¦ 43619 ¦
+----------------------------------+----+----+-------+-----+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 1889119 ¦ 1865270 ¦
L----------------------------------+----+----+-------+-----+-----------+------------
Ïðèëîæåíèå N 7
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ 2005 ÃÎÄÀ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
-----------------------------------T-----T----T----T-------T-----T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Ãëàâà¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
¦ ¦ ¦ ¦äåë ¦ ¦õîäî⦠¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦ÁÅËÎÇÅÐÑÊÈÉ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÉ ÎÊÐÓæ 002 ¦ ¦ ¦ ¦ ¦ 1405 ¦ 1231 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 1241 ¦ 1094 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 002 ¦ 01 ¦ 04 ¦ ¦ ¦ 1241 ¦ 1094 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ ¦ 1241 ¦ 1094 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 1241 ¦ 1094 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 002 ¦ 04 ¦ ¦ ¦ ¦ 104 ¦ 78 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 002 ¦ 04 ¦ 02 ¦ ¦ ¦ 104 ¦ 78 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 002 ¦ 04 ¦ 02 ¦2480000¦ ¦ 104 ¦ 78 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ¦ 002 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 104 ¦ 78 ¦
¦â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 002 ¦ 05 ¦ ¦ ¦ ¦ 60 ¦ 59 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 002 ¦ 05 ¦ 02 ¦ ¦ ¦ 60 ¦ 59 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 002 ¦ 05 ¦ 02 ¦3510000¦ ¦ 60 ¦ 59 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 002 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 60 ¦ 59 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦ÍÅÍÎÊÑÊÈÉ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÉ ÎÊÐÓà ¦ 003 ¦ ¦ ¦ ¦ ¦ 2821 ¦ 2341 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 1770 ¦ 1632 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 003 ¦ 01 ¦ 04 ¦ ¦ ¦ 1754 ¦ 1616 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦ 01 ¦ 04 ¦0010000¦ ¦ 1754 ¦ 1616 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 1754 ¦ 1616 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 01 ¦ 13 ¦ ¦ ¦ 16 ¦ 16 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 01 ¦ 13 ¦0700000¦ ¦ 16 ¦ 16 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 003 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 16 ¦ 16 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 399 ¦ 95 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 003 ¦ 04 ¦ 02 ¦ ¦ ¦ 26 ¦ 26 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 003 ¦ 04 ¦ 02 ¦2480000¦ ¦ 26 ¦ 26 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ¦ 003 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 26 ¦ 26 ¦
¦â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 003 ¦ 04 ¦ 11 ¦ ¦ ¦ 373 ¦ 69 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 003 ¦ 04 ¦ 11 ¦1020000¦ ¦ 315 ¦ 11 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 003 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 315 ¦ 11 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 003 ¦ 04 ¦ 11 ¦3400000¦ ¦ 58 ¦ 58 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 003 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 58 ¦ 58 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ ¦ ¦ ¦ 652 ¦ 614 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ 02 ¦ ¦ ¦ 652 ¦ 614 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 003 ¦ 05 ¦ 02 ¦3510000¦ ¦ 652 ¦ 614 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 003 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 652 ¦ 614 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 054 ¦ ¦ ¦ ¦ ¦ 384336 ¦ 366787 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 054 ¦ 01 ¦ ¦ ¦ ¦ 132 ¦ 132 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 054 ¦ 01 ¦ 13 ¦ ¦ ¦ 132 ¦ 132 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 054 ¦ 01 ¦ 13 ¦0700000¦ ¦ 132 ¦ 132 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 054 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 132 ¦ 132 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 054 ¦ 09 ¦ ¦ ¦ ¦ 384204 ¦ 366655 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ ¦ ¦ 374460 ¦ 357189 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 054 ¦ 09 ¦ 01 ¦4690000¦ ¦ 15142 ¦ 14455 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 14609 ¦ 13922 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 054 ¦ 09 ¦ 01 ¦4690000¦ 456 ¦ 533 ¦ 533 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ ¦ 296085 ¦ 282679 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 296085 ¦ 282679 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 09 ¦ 01 ¦4710000¦ ¦ 26514 ¦ 26040 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 26514 ¦ 26040 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 054 ¦ 09 ¦ 01 ¦4760000¦ ¦ 28101 ¦ 25428 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 28101 ¦ 25428 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 054 ¦ 09 ¦ 01 ¦5220000¦ ¦ 8618 ¦ 8587 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 8618 ¦ 8587 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 054 ¦ 09 ¦ 02 ¦ ¦ ¦ 1682 ¦ 1682 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 054 ¦ 09 ¦ 02 ¦5120000¦ ¦ 1682 ¦ 1682 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 1682 ¦ 1682 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 09 ¦ 04 ¦ ¦ ¦ 8062 ¦ 7784 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ ¦ 8062 ¦ 7784 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 8062 ¦ 7784 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ 056 ¦ ¦ ¦ ¦ ¦ 69022 ¦ 68256 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 056 ¦ 01 ¦ ¦ ¦ ¦ 163 ¦ 163 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 056 ¦ 01 ¦ 13 ¦ ¦ ¦ 163 ¦ 163 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 056 ¦ 01 ¦ 13 ¦0700000¦ ¦ 163 ¦ 163 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 056 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 163 ¦ 163 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáðàçîâàíèå ¦ 056 ¦ 07 ¦ ¦ ¦ ¦ 31042 ¦ 30471 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 07 ¦ 02 ¦ ¦ ¦ 31042 ¦ 30471 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ ¦ 31042 ¦ 30471 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 31042 ¦ 30471 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 056 ¦ 08 ¦ ¦ ¦ ¦ 37817 ¦ 37622 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 056 ¦ 08 ¦ 01 ¦ ¦ ¦ 34136 ¦ 33973 ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦ 08 ¦ 01 ¦4410000¦ ¦ 2548 ¦ 2547 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 2548 ¦ 2547 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ ¦ 13857 ¦ 13832 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 13857 ¦ 13832 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 056 ¦ 08 ¦ 01 ¦4430000¦ ¦ 14023 ¦ 13982 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 14023 ¦ 13982 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 056 ¦ 08 ¦ 01 ¦4500000¦ ¦ 3297 ¦ 3251 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 056 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 3297 ¦ 3251 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 056 ¦ 08 ¦ 01 ¦5220000¦ ¦ 411 ¦ 361 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 056 ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 411 ¦ 361 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦ 056 ¦ 08 ¦ 02 ¦ ¦ ¦ 450 ¦ 450 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 056 ¦ 08 ¦ 02 ¦4500000¦ ¦ 450 ¦ 450 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 056 ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 450 ¦ 450 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 056 ¦ 08 ¦ 06 ¦ ¦ ¦ 3231 ¦ 3199 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ ¦ 3231 ¦ 3199 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 3231 ¦ 3199 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ 075 ¦ ¦ ¦ ¦ ¦ 852761 ¦ 837876 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 075 ¦ 01 ¦ ¦ ¦ ¦ 292 ¦ 270 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 075 ¦ 01 ¦ 13 ¦ ¦ ¦ 292 ¦ 270 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 075 ¦ 01 ¦ 13 ¦0700000¦ ¦ 292 ¦ 270 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 075 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 292 ¦ 270 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 075 ¦ 07 ¦ ¦ ¦ ¦ 852469 ¦ 837606 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 01 ¦ ¦ ¦ 319434 ¦ 312314 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦ 07 ¦ 01 ¦4200000¦ ¦ 319434 ¦ 312314 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 319434 ¦ 312314 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 02 ¦ ¦ ¦ 487152 ¦ 480971 ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 075 ¦ 07 ¦ 02 ¦4210000¦ ¦ 421222 ¦ 417165 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 421222 ¦ 417165 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ ¦ 44676 ¦ 42562 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 44676 ¦ 42562 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå êîððåêöèîííûå ¦ 075 ¦ 07 ¦ 02 ¦4330000¦ ¦ 21254 ¦ 21244 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 21254 ¦ 21244 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 075 ¦ 07 ¦ 05 ¦ ¦ ¦ 3180 ¦ 2607 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 075 ¦ 07 ¦ 05 ¦4290000¦ ¦ 3180 ¦ 2607 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 3180 ¦ 2607 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 075 ¦ 07 ¦ 07 ¦ ¦ ¦ 3522 ¦ 3422 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 075 ¦ 07 ¦ 07 ¦4310000¦ ¦ 1480 ¦ 1447 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 075 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 1480 ¦ 1447 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 075 ¦ 07 ¦ 07 ¦4320000¦ ¦ 2042 ¦ 1975 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 075 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 2042 ¦ 1975 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 075 ¦ 07 ¦ 09 ¦ ¦ ¦ 39181 ¦ 38292 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ ¦ 23435 ¦ 23021 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 23435 ¦ 23021 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 075 ¦ 07 ¦ 09 ¦1020000¦ ¦ 9000 ¦ 9000 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075 ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 9000 ¦ 9000 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 075 ¦ 07 ¦ 09 ¦4520000¦ ¦ 6746 ¦ 6271 ¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 6746 ¦ 6271 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 092 ¦ ¦ ¦ ¦ ¦ 45561 ¦ 65125 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 45561 ¦ 65125 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 092 ¦ 01 ¦ 06 ¦ ¦ ¦ 9192 ¦ 9118 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ ¦ 9192 ¦ 9118 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 9192 ¦ 9118 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 092 ¦ 01 ¦ 07 ¦ ¦ ¦ 1212 ¦ 1212 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 092 ¦ 01 ¦ 07 ¦0200000¦ ¦ 1212 ¦ 1212 ¦
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¦Ïðîâåäåíèå âûáîðîâ ¦ 092 ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 1212 ¦ 1212 ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 40035 ¦ 39873 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ ¦ 40035 ¦ 39873 ¦
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¦Ïðîöåíòíûå ïëàòåæè ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 40035 ¦ 39873 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦ ¦ ¦ 622 ¦ 72 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ ¦ 622 ¦ 72 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 622 ¦ 72 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ -5500 ¦ 14850 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ ¦ -5500 ¦ 14850 ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -5500 ¦ 14850 ¦
¦îñíîâå, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ 20000 ¦ 20000 ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ -25500 ¦ -5150 ¦
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¦ÊÎÌÈÒÅÒ ÆÊÕ, ÒÈÑ ¦ 133 ¦ ¦ ¦ ¦ ¦ 270601 ¦ 269399 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 133 ¦ 01 ¦ ¦ ¦ ¦ 917 ¦ 914 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 133 ¦ 01 ¦ 13 ¦ ¦ ¦ 917 ¦ 914 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 133 ¦ 01 ¦ 13 ¦0700000¦ ¦ 917 ¦ 914 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 133 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 917 ¦ 914 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 133 ¦ 03 ¦ ¦ ¦ ¦ 4186 ¦ 4186 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 133 ¦ 03 ¦ 09 ¦ ¦ ¦ 4186 ¦ 4186 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 133 ¦ 03 ¦ 09 ¦2180000¦ ¦ 4186 ¦ 4186 ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 133 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 4186 ¦ 4186 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦ 04 ¦ ¦ ¦ ¦ 3996 ¦ 3918 ¦
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¦Òîïëèâî è ýíåðãåòèêà ¦ 133 ¦ 04 ¦ 02 ¦ ¦ ¦ 140 ¦ 62 ¦
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¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 133 ¦ 04 ¦ 02 ¦2480000¦ ¦ 140 ¦ 62 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ¦ 133 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 140 ¦ 62 ¦
¦â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦ 133 ¦ 04 ¦ 08 ¦ ¦ ¦ 3856 ¦ 3856 ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 133 ¦ 04 ¦ 08 ¦3170000¦ ¦ 3856 ¦ 3856 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 3856 ¦ 3856 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 261502 ¦ 260381 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 01 ¦ ¦ ¦ 64538 ¦ 64040 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ ¦ 64538 ¦ 64040 ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 23164 ¦ 23100 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 41374 ¦ 40940 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 182353 ¦ 182109 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ ¦ 182353 ¦ 182109 ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 63151 ¦ 63140 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 12645 ¦ 12644 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 106557 ¦ 106325 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 133 ¦ 05 ¦ 04 ¦ ¦ ¦ 14611 ¦ 14232 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 133 ¦ 05 ¦ 04 ¦0010000¦ ¦ 8250 ¦ 8240 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 8250 ¦ 8240 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 133 ¦ 05 ¦ 04 ¦1020000¦ ¦ 6361 ¦ 5992 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 6361 ¦ 5992 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ 148 ¦ ¦ ¦ ¦ ¦ 137886 ¦ 134791 ¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 148 ¦ 01 ¦ ¦ ¦ ¦ 179 ¦ 174 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 148 ¦ 01 ¦ 13 ¦ ¦ ¦ 179 ¦ 174 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 148 ¦ 01 ¦ 13 ¦0700000¦ ¦ 179 ¦ 174 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 148 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 179 ¦ 174 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 148 ¦ 05 ¦ 04 ¦ ¦ ¦ 23650 ¦ 23650 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 148 ¦ 05 ¦ 04 ¦5150000¦ ¦ 23650 ¦ 23650 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 148 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 23650 ¦ 23650 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ ¦ ¦ ¦ 114057 ¦ 110967 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 148 ¦ 10 ¦ 01 ¦ ¦ ¦ 3460 ¦ 2889 ¦
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¦Ïåíñèè ¦ 148 ¦ 10 ¦ 01 ¦4900000¦ ¦ 3460 ¦ 2889 ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 148 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 3460 ¦ 2889 ¦
¦ñëóæàùèõ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 13266 ¦ 13121 ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 148 ¦ 10 ¦ 02 ¦5060000¦ ¦ 13266 ¦ 13121 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 13266 ¦ 13121 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 03 ¦ ¦ ¦ 3375 ¦ 1615 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 148 ¦ 10 ¦ 03 ¦5170000¦ ¦ 3375 ¦ 1615 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦ 148 ¦ 10 ¦ 03 ¦5170000¦ 479 ¦ 2660 ¦ 1460 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦ 148 ¦ 10 ¦ 03 ¦5170000¦ 559 ¦ 715 ¦ 155 ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà ÐÔ "Î äîíîðñòâå êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 148 ¦ 10 ¦ 06 ¦ ¦ ¦ 93956 ¦ 93342 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 148 ¦ 10 ¦ 06 ¦0010000¦ ¦ 14951 ¦ 14663 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 148 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 14951 ¦ 14663 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ ¦ 19030 ¦ 18930 ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 19030 ¦ 18930 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 148 ¦ 10 ¦ 06 ¦5140000¦ ¦ 59975 ¦ 59749 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 16356 ¦ 16130 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 43619 ¦ 43619 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ 163 ¦ ¦ ¦ ¦ ¦ 10695 ¦ 9114 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦ 01 ¦ ¦ ¦ ¦ 9195 ¦ 8433 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 163 ¦ 01 ¦ 13 ¦ ¦ ¦ 1 ¦ 1 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 163 ¦ 01 ¦ 13 ¦0700000¦ ¦ 1 ¦ 1 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 163 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 1 ¦ 1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 163 ¦ 01 ¦ 15 ¦ ¦ ¦ 9194 ¦ 8432 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ ¦ 9194 ¦ 8432 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 9194 ¦ 8432 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 163 ¦ 04 ¦ ¦ ¦ ¦ 1500 ¦ 681 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 163 ¦ 04 ¦ 11 ¦ ¦ ¦ 1500 ¦ 681 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 163 ¦ 04 ¦ 11 ¦3400000¦ ¦ 1500 ¦ 681 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 1500 ¦ 681 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 188 ¦ ¦ ¦ ¦ ¦ 6246 ¦ 6246 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 6246 ¦ 6246 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 6246 ¦ 6246 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 02 ¦5220000¦ ¦ 6246 ¦ 6246 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦5220000¦ 253 ¦ 6246 ¦ 6246 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ 303 ¦ ¦ ¦ ¦ ¦ 101884 ¦ 99451 ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÑÅÂÅÐÎÄÂÈÍÑÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 62269 ¦ 60673 ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 303 ¦ 01 ¦ 03 ¦ ¦ ¦ 2940 ¦ 2919 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 303 ¦ 01 ¦ 03 ¦0010000¦ ¦ 2940 ¦ 2919 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 621 ¦ 614 ¦
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¦×ëåíû çàêîíîäàòåëüíîé ¦ 303 ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 2319 ¦ 2305 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 57432 ¦ 55951 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ ¦ 57432 ¦ 55951 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 55584 ¦ 54137 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 007 ¦ 1000 ¦ 1000 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 042 ¦ 848 ¦ 814 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 303 ¦ 01 ¦ 07 ¦ ¦ ¦ 34 ¦ 34 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 303 ¦ 01 ¦ 07 ¦0200000¦ ¦ 34 ¦ 34 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ 303 ¦ 01 ¦ 07 ¦0200000¦ 098 ¦ 34 ¦ 34 ¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 01 ¦ 13 ¦ ¦ ¦ 1563 ¦ 1547 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 01 ¦ 13 ¦0700000¦ ¦ 1563 ¦ 1547 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 303 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 1563 ¦ 1547 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 303 ¦ 01 ¦ 15 ¦ ¦ ¦ 300 ¦ 222 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 303 ¦ 01 ¦ 15 ¦0920000¦ ¦ 300 ¦ 222 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 303 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 300 ¦ 222 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 303 ¦ 03 ¦ ¦ ¦ ¦ 190 ¦ 190 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 303 ¦ 03 ¦ 10 ¦ ¦ ¦ 190 ¦ 190 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 303 ¦ 03 ¦ 10 ¦2020000¦ ¦ 190 ¦ 190 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 303 ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 190 ¦ 190 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 303 ¦ 04 ¦ ¦ ¦ ¦ 15547 ¦ 14788 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 04 ¦ 11 ¦ ¦ ¦ 15547 ¦ 14788 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 303 ¦ 04 ¦ 11 ¦1020000¦ ¦ 13400 ¦ 13399 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 303 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 13400 ¦ 13399 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 04 ¦ 11 ¦3380000¦ ¦ 1000 ¦ 637 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 303 ¦ 04 ¦ 11 ¦3380000¦ 405 ¦ 1000 ¦ 637 ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 303 ¦ 04 ¦ 11 ¦3400000¦ ¦ 361 ¦ 350 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 303 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 361 ¦ 350 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 303 ¦ 04 ¦ 11 ¦3450000¦ ¦ 786 ¦ 402 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 303 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 786 ¦ 402 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ ¦ ¦ ¦ 21443 ¦ 21443 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ ¦ ¦ 4689 ¦ 4689 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 303 ¦ 05 ¦ 01 ¦3500000¦ ¦ 4689 ¦ 4689 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 303 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 4689 ¦ 4689 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ ¦ ¦ 1754 ¦ 1754 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 303 ¦ 05 ¦ 02 ¦3510000¦ ¦ 1754 ¦ 1754 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 1754 ¦ 1754 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ ¦ ¦ 15000 ¦ 15000 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 303 ¦ 05 ¦ 04 ¦1020000¦ ¦ 15000 ¦ 15000 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 303 ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 15000 ¦ 15000 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 303 ¦ 08 ¦ ¦ ¦ ¦ 1600 ¦ 1522 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 303 ¦ 08 ¦ 03 ¦ ¦ ¦ 1600 ¦ 1522 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Òåëåðàäèîêîìïàíèè ¦ 303 ¦ 08 ¦ 03 ¦4530000¦ ¦ 1600 ¦ 1522 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 303 ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 1600 ¦ 1522 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 303 ¦ 09 ¦ ¦ ¦ ¦ 835 ¦ 835 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 303 ¦ 09 ¦ 02 ¦ ¦ ¦ 835 ¦ 835 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 303 ¦ 09 ¦ 02 ¦5120000¦ ¦ 835 ¦ 835 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 835 ¦ 835 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÑÎÂÅÒ ¦ 330 ¦ ¦ ¦ ¦ ¦ 5901 ¦ 4653 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 5901 ¦ 4653 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 330 ¦ 01 ¦ 03 ¦ ¦ ¦ 5901 ¦ 4653 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ ¦ 5901 ¦ 4653 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 3896 ¦ 2909 ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 662 ¦ 521 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1343 ¦ 1223 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+----+----+-------+-----+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 1889119 ¦ 1865270 ¦
L----------------------------------+-----+----+----+-------+-----+-----------+------------
Ïðèëîæåíèå N 8
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Â ÌÓÍÈÖÈÏÀËÜÍÎÌ ÁÞÄÆÅÒÅ
ÍÀ 2005 ÃÎÄ
---------------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ïðîãðàìì ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+--------------------------------------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------------------------+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (054) ¦ 8618 ¦ 8587 ¦
+--------------------------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ 4971 ¦ 4940 ¦
¦Ñåâåðîäâèíñêà íà 2004 - 2006 ãã." (0901, 5220000, 455) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Ïðîãðàììà ìîäåðíèçàöèè ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ 3647 ¦ 3647 ¦
¦íà 2005 - 2006 ãã. (0901, 5220000, 455) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû (056) ¦ 411 ¦ 361 ¦
+--------------------------------------------------------+-----------+-----------+
¦ÔÖÏ "Êóëüòóðà Ðîññèè ÐÔ 2001 - 2005 ãã." Ïîäïðîãðàììà ¦ 411 ¦ 361 ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ"; ¦ ¦ ¦
¦ðàçäåë "Áåçîïàñíîñòü è ñîõðàíåíèå ìóçåéíûõ öåííîñòåé" ¦ ¦ ¦
¦(0801, 5220000, 453) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ (075) ¦ 2550 ¦ 2517 ¦
+--------------------------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Ñåâåðîäâèíñêà ¦ 1000 ¦ 987 ¦
¦íà 2003 - 2005 ãã." (0707, 4310000, 447) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå ¦ 480 ¦ 460 ¦
¦çëîóïîòðåáëåíèÿ íàðêîòèêàìè íà 2003 - 2005 ãã." ¦ ¦ ¦
¦(0707, 4310000, 447) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà ðàçâèòèÿ ôèçêóëüòóðû è ñïîðòà ¦ 300 ¦ 300 ¦
¦"Íîâîìó âåêó - çäîðîâîå ïîêîëåíèå íà 2003 - 2005 ãã." ¦ ¦ ¦
¦(0702, 4230000, 327) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Ïðîãðàììà ðàçâèòèÿ ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ 770 ¦ 770 ¦
¦Ñåâåðîäâèíñêà íà 2001 - 2005 ãã." (0701, 4200000, 327 - ¦ ¦ ¦
¦312 òûñ. ðóá.) (0702, 4210000, 327 - 353 òûñ. ðóá.) ¦ ¦ ¦
¦(0702, 4230000, 327 - 105 òûñ. ðóá.) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ (133) ¦ 15148 ¦ 14959 ¦
+--------------------------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ ¦ 2910 ¦ 2905 ¦
¦Ñåâåðîäâèíñêà ïèòüåâîé âîäîé" (0501, 3500000, 410) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå æèòåëåé ¦ 9885 ¦ 9884 ¦
¦Ñåâåðîäâèíñêà èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦
¦(0501, 3500000, 410) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ëèôòîâîãî ¦ 1341 ¦ 1175 ¦
¦îáîðóäîâàíèÿ â æèëèùíîì ôîíäå Ñåâåðîäâèíñêà â 2004 - ¦ ¦ ¦
¦2010 ãã." (0501, 3500000, 410) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Ïðîãðàììà "Âîññòàíîâëåíèå è ðåìîíò èãðîâûõ ïëîùàäîê" ¦ 1012 ¦ 995 ¦
¦(0504, 1020000, 214) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ (148) ¦ 4212 ¦ 3914 ¦
+--------------------------------------------------------+-----------+-----------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ íà 2005 ãîä ¦ 4212 ¦ 3914 ¦
¦(1006, 5050000, 483 - 2237 òûñ. ðóá.; 1006, 5140000, ¦ ¦ ¦
¦482 - 1975 òûñ. ðóá.) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦ÓÂÄ ã. Ñåâåðîäâèíñêà (188) ¦ 6246 ¦ 6246 ¦
+--------------------------------------------------------+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà îõðàíû îáùåñòâåííîãî ïîðÿäêà ¦ 6246 ¦ 6246 ¦
¦è ïðåäóïðåæäåíèÿ ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦
¦Ñåâåðîäâèíñêà "Ïðàâîïîðÿäîê-2005" (0302, 5220000, 253) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêà (303) ¦ 190 ¦ 190 ¦
+--------------------------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ïîæàðíîé ¦ 190 ¦ 190 ¦
¦áåçîïàñíîñòè è ñîçäàíèå ïîæàðíî-ñïàñàòåëüíîé ñëóæáû â ÌΦ ¦ ¦
¦"Ñåâåðîäâèíñê" íà 2004 - 2006 ãã." (0310, 2020000, 253) ¦ ¦ ¦
+--------------------------------------------------------+-----------+-----------+
¦ÂÑÅÃÎ ¦ 37375 ¦ 36774 ¦
L--------------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 9
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÐÈÎÁÐÅÒÅÍÈÞ È ÌÎÄÅÐÍÈÇÀÖÈÈ ÎÁÎÐÓÄÎÂÀÍÈß
È ÊÀÏÈÒÀËÜÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÍÀ 2005 ÃÎÄ
-----------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå çàêàç÷èêîâ è îáúåêòîâ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------------------------------------+-----------+-----------+
¦Íåíîêñêèé àäìèíèñòðàòèâíûé îêðóã (003) ¦ 20 ¦ 20 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 20 ¦ 20 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå òðàíñôîðìàòîðíûõ ïîäñòàíöèé ¦ 20 ¦ 20 ¦
¦(0502, 3510000, 412) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (054) ¦ 6313 ¦ 5917 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 6313 ¦ 5917 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ óïðàâëåíèÿ ¦ 32 ¦ 0 ¦
¦çäðàâîîõðàíåíèÿ (0904, 0010000, 005) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ËÏÓ ¦ 6281 ¦ 5917 ¦
¦(0901, 5220000, 455; 0901, 4700000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû (056) ¦ 516 ¦ 515 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 516 ¦ 515 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ óïðàâëåíèÿ êóëüòóðû ¦ 56 ¦ 56 ¦
¦(0806, 0010000, 005) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ãîðîäñêîãî ìóçåÿ ¦ 59 ¦ 59 ¦
¦(0801, 4410000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ áèáëèîòåê ¦ 201 ¦ 200 ¦
¦(0801, 4420000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ê/ò "Ñèðèóñ" ¦ 200 ¦ 200 ¦
¦(0802, 4500000, 353) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ (075) ¦ 43870 ¦ 42897 ¦
+----------------------------------------------------+-----------+-----------+
¦Ñòðîèòåëüñòâî øêîëû N 1 (0709, 1020000, 214) ¦ 9000 ¦ 9000 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 34870 ¦ 33897 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÄÎÓ ¦ 1836 ¦ 1836 ¦
¦(0701, 4200000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ øêîë ¦ 31713 ¦ 30903 ¦
¦(0702, 4210000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ 676 ¦ 513 ¦
¦ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè (0702, 423000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ñïåöøêîëû-èíòåðíàòà ¦ 595 ¦ 595 ¦
¦(0702, 4330000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÈÌÖ ¦ 20 ¦ 20 ¦
¦(0705, 4290000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÌÓ "Ñïåêòð" ¦ 30 ¦ 30 ¦
¦(0709, 4520000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦Ôèíàíñîâîå óïðàâëåíèå (092) ¦ 150 ¦ 148 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 150 ¦ 148 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ôèíàíñîâîãî ¦ 150 ¦ 148 ¦
¦óïðàâëåíèÿ (0106, 0010000, 005) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ (133) ¦ 33484 ¦ 33109 ¦
+----------------------------------------------------+-----------+-----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 29215 ¦ 28841 ¦
+----------------------------------------------------+-----------+-----------+
¦- ðåêîíñòðóêöèÿ æèëûõ äîìîâ, â òîì ÷èñëå: ¦ 16685 ¦ 16685 ¦
¦óë. Ñîâåòñêàÿ, 46 - 6500 òûñ. ðóá., óë. Ëåñíàÿ, ¦ ¦ ¦
¦33 - 7000 òûñ. ðóá., óë. Ãàéäàðà, 5 - 3185 òûñ. ðóá.¦ ¦ ¦
¦(0501, 3500000, 410) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ðåêîíñòðóêöèÿ òåïëîâûõ ïóíêòîâ æèëûõ äîìîâ è ¦ 10100 ¦ 10097 ¦
¦çàìåíà ðåãóëÿòîðîâ òåìïåðàòóð (0501, 3500000, 410) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ðàçðàáîòêà ÏÑÄ íà ðåêîíñòðóêöèþ æèëîãî äîìà ¦ 200 ¦ 199 ¦
¦ïî óë. Ñîâåòñêàÿ, 42 (0501, 3500000, 410) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- âîññòàíîâëåíèå è ðåìîíò äâîðîâûõ ïëîùàäîê ¦ 1012 ¦ 995 ¦
¦(0504, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- óñòðîéñòâî âíóòðèêâàðòàëüíûõ ïëîùàäîê ¦ 428 ¦ 426 ¦
¦äëÿ ïàðêîâêè àâòîòðàíñïîðòà (0504, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ðàçðàáîòêà ãåíåðàëüíîé ñõåìû ñàíèòàðíîé î÷èñòêè ¦ 500 ¦ 150 ¦
¦Ñåâåðîäâèíñêà (0504, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- óñòðîéñòâî àâòîáóñíûõ îñòàíîâîê ¦ 160 ¦ 160 ¦
¦(0504, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- óñòðîéñòâî òðîòóàðîâ (0504, 1020000, 214) ¦ 130 ¦ 129 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 4269 ¦ 4268 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå àâòîãèäðîïîäúåìíèêà äëÿ ÑÌÓÏ ¦ 920 ¦ 920 ¦
¦"Ãîðñâåò" (0504, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå ãèäðàâëè÷åñêîé ìàøèíû äëÿ ïðî÷èñòêè ¦ 55 ¦ 55 ¦
¦òðóáîïðîâîäîâ õîëîäíîãî âîäîñíàáæåíèÿ äëÿ ÌÏÆÐÝÏ ¦ ¦ ¦
¦(0504, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ è òåõíèêè äëÿ ÑÌÓÏ ÆÊÕ ¦ 3000 ¦ 3000 ¦
¦"ÃîðÂèÊ" (0504, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ î÷èñòêè òðóá ¦ 158 ¦ 157 ¦
¦(0504, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ êîìèòåòà ÆÊÕ, ÒèÑ ¦ 136 ¦ 136 ¦
¦(0504, 0010000, 005) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦ÓÑÇÍ (148) ¦ 386 ¦ 310 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 386 ¦ 310 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÓÑÇÍ ¦ 210 ¦ 178 ¦
¦(1006, 0010000, 005) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ öåíòðà "Ñîëíûøêî" ¦ 110 ¦ 80 ¦
¦(1002, 5060000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ öåíòðà "Ïàòðèîò" ¦ 66 ¦ 52 ¦
¦(1002, 5060000, 327) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦ÊÓÌÈ àäìèíèñòðàöèè Ñåâåðîäâèíñêà (163) ¦ 280 ¦ 259 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 280 ¦ 259 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÊÓÌÈ ¦ 280 ¦ 259 ¦
¦(0115, 0010000, 005) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦ÓÂÄ ã. Ñåâåðîäâèíñêà (188) ¦ 200 ¦ 200 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 200 ¦ 200 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ (0302, 5220000, 253) ¦ 200 ¦ 200 ¦
+----------------------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêà (303) ¦ 20692 ¦ 20691 ¦
+----------------------------------------------------+-----------+-----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 19843 ¦ 19842 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðîåêòíûå ðàáîòû äëÿ ñòðîèòåëüñòâà æèëüÿ ¦ 4000 ¦ 4000 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦
¦æèëôîíäà (0501, 3500000, 410) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ñòðîèòåëüñòâî àâòîìîáèëüíîãî ìîñòà ÷åðåç ðåêó ¦ 13400 ¦ 13399 ¦
¦Ìàëàÿ Êóäüìà (0411, 1020000, 214) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ðåêîíñòðóêöèÿ æèëîãî äîìà ïî ïð. Òðóäà, 3 ¦ 69 ¦ 69 ¦
¦(ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà 2004 ãîä, ¦ ¦ ¦
¦0501, 3500000, 410) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå æèëüÿ äëÿ âåòåðàíîâ ÂÎÂ (â ðàìêàõ ¦ 620 ¦ 620 ¦
¦ìåðîïðèÿòèé ê 60-ëåòèþ Ïîáåäû) (0501, 3500000, 410) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ñòðîèòåëüñòâî ëèâíåâîãî êîëëåêòîðà ¦ 1000 ¦ 1000 ¦
¦ïî óë. Æåëåçíîäîðîæíîé (0502, 3510000, 411) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ðåêîíñòðóêöèÿ ñèñòåìû íàðóæíîãî õîëîäíîãî ¦ 754 ¦ 754 ¦
¦âîäîñíàáæåíèÿ æèëîãî äîìà N 39 ïî óë. Þáèëåéíîé ¦ ¦ ¦
¦(0502, 3510000, 411) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 849 ¦ 849 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ àäìèíèñòðàöèè ¦ 659 ¦ 659 ¦
¦(0104, 0010000, 005) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÃÓ Ï×-7 ¦ 190 ¦ 190 ¦
¦(0310, 2020000, 253) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíûé Ñîâåò (330) ¦ 305 ¦ 297 ¦
+----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ 305 ¦ 297 ¦
+----------------------------------------------------+-----------+-----------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíîãî ¦ 305 ¦ 297 ¦
¦Ñîâåòà (0103, 0010000, 005) ¦ ¦ ¦
+----------------------------------------------------+-----------+-----------+
¦ÂÑÅÃÎ ¦ 106216 ¦ 104363 ¦
L----------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 10
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÐÀÇÌÅÐ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ ÌÎ "ÑÅÂÅÐÎÄÂÈÍÑÊ"
ÏÎ ÈÕ ÂÈÄÀÌ ÍÀ 01.01.2006 (ÂÅÐÕÍÈÉ ÏÐÅÄÅË)
---------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+--------------------------------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 229300 ¦ 218000 ¦
+--------------------------------------------------+-----------+-----------+
¦Äîãîâîðû è ñîãëàøåíèÿ íà ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 51535 ¦ 31535 ¦
¦è êðåäèòîâ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦Îáÿçàòåëüñòâà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ¦ 16700 ¦ 16700 ¦
+--------------------------------------------------+-----------+-----------+
¦Âñåãî ìóíèöèïàëüíûé äîëã ¦ 297535 ¦ 266235 ¦
L--------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 11
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÎ "ÑÅÂÅÐÎÄÂÈÍÑÊ"
ÍÀ 2005 ÃÎÄ
1. Ïåðå÷åíü çàèìñòâîâàíèé ÌÎ "Ñåâåðîäâèíñê" íà 2005 ãîä
---------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+--------------------------------------------------+-----------+-----------+
¦Îáÿçàòåëüñòâà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ¦ 16700 ¦ 16700 ¦
+--------------------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 413300 ¦ 402000 ¦
+--------------------------------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû ¦ 45000 ¦ 15000 ¦
+--------------------------------------------------+-----------+-----------+
¦Èòîãî ìóíèöèïàëüíûõ çàèìñòâîâàíèé ¦ 475000 ¦ 433700 ¦
L--------------------------------------------------+-----------+------------
2. Îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå
äåôèöèòà ìóíèöèïàëüíîãî áþäæåòà è ïîãàøåíèå ìóíèöèïàëüíûõ
äîëãîâûõ îáÿçàòåëüñòâ â 2005 ãîäó
---------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+--------------------------------------------------+-----------+-----------+
¦Íà ôèíàíñèðîâàíèå äåôèöèòà ìóíèöèïàëüíîãî áþäæåòà ¦ 112960 ¦ 81660 ¦
+--------------------------------------------------+-----------+-----------+
¦Íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ¦ 345340 ¦ 335340 ¦
+--------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ ¦ 156340 ¦ 151340 ¦
¦íà 01.01.2005 ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà, îáðàçîâàâøåãîñÿ ¦ 189000 ¦ 184000 ¦
¦ïðè èñïîëíåíèè ìóíèöèïàëüíîãî áþäæåòà 2005 ãîäà ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 16700 ¦ 16700 ¦
¦àäìèíèñòðàöèè Ñåâåðîäâèíñêà ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦ÌÓÏ ÆÊÊ ¦ 16700 ¦ 16700 ¦
+--------------------------------------------------+-----------+-----------+
¦Èòîãî ïðèâëå÷åíèå ìóíèöèïàëüíûõ çàèìñòâîâàíèé ¦ 475000 ¦ 433700 ¦
L--------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 12
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê"
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ìóíèöèïàëüíîãî áþäæåòà Ñåâåðîäâèíñêà
çà 2005 ãîä"
îò 22.06.2006 N 47
ÏÅÐÅ×ÅÍÜ
ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÑÐÅÄÑÒÂÀÌ,
ÍÀÏÐÀÂËÅÍÍÛÌ ÈÇ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÛÏÎËÍÅÍÈÅ
ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÏÎ ÎÁÚÅÊÒÀÌ
-------T--------------------------T------------------------T-----------T-----------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ðàáîò ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ îòðàñëåé è îáúåêòîâ ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+------+--------------------------+------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1 ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.1 ¦ÄÎÓ N 1 ¦Çàìåíà òðóáîïðîâîäîâ ¦ 110,7 ¦ 110,6 ¦
¦ ¦ ¦ïî ïîäâàëó ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.2 ¦ÄÎÓ NN 11, 49 ¦Îáðåçêà äåðåâüåâ ¦ 38,7 ¦ 33,7 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.3 ¦ÄÎÓ N 29 ¦Ðåìîíò êðûëüöà ¦ 18,3 ¦ 18,2 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.4 ¦ÄÎÓ NN 11, 22, 37, 56, 76,¦Ðåìîíò ìÿãêîé êðîâëè ¦ 786,6 ¦ 786,6 ¦
¦ ¦77, 80, 88, 47 ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.5 ¦ÄÎÓ N 62 ¦Ðåìîíò ôàñàäà ¦ 112,1 ¦ 112,1 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.6 ¦ÄÎÓ NN 26, 77, 87, 94 ¦Âîññòàíîâëåíèå íàðóæíîãî¦ 150,0 ¦ 149,5 ¦
¦ ¦ ¦îñâåùåíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.7 ¦ÄÎÓ NN 22, 77, 69, 88 ¦Âîññòàíîâëåíèå ¦ 161,0 ¦ 161,0 ¦
¦ ¦ ¦ïðîãóëî÷íûõ ïëîùàäîê, ¦ ¦ ¦
¦ ¦ ¦âåðàíä ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.8 ¦ÄÎÓ NN 87, 95, 47 ¦Ðåìîíò öîêîëÿ è îòìîñòêè¦ 77,9 ¦ 77,2 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.9 ¦ÄÎÓ NN 15, 113 ¦Ïðîïèòêà ñòðîïèë ¦ 21,7 ¦ 21,6 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.10¦ÄÎÓ NN 15, 113 ¦Áëàãîóñòðîéñòâî ó÷àñòêî⦠60,0 ¦ 60,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.11¦ÄÎÓ ¦Àâàðèéíûå ðàáîòû ¦ 165,5 ¦ 165,5 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Âñåãî ïî ÄÎÓ ¦ ¦ 1702,5 ¦ 1696,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.12¦Øêîëà N 2 ¦Ðåêîíñòðóêöèÿ äâåðåé ¦ 140,0 ¦ 89,0 ¦
¦ ¦ ¦âõîäíîãî òàìáóðà ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.13¦Øêîëà N 7 ¦Ðåìîíò ñòåí ìàñòåðñêèõ ¦ 72,3 ¦ 72,3 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.14¦Øêîëà N 8 ¦Ðåìîíò âåíòèëÿöèè ¦ 30,0 ¦ 29,5 ¦
¦ ¦ ¦â ñòîëîâîé ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.15¦Øêîëà N 10 ¦Òåõíè÷åñêîå îáñëåäîâàíèå¦ 174,0 ¦ 174,0 ¦
¦ ¦ ¦çäàíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.16¦Øêîëà N 16 ¦Ðåìîíò ïîìåùåíèé ¦ 56,0 ¦ 56,0 ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò ñòî÷íûõ òðóá ¦ 83,8 ¦ 83,7 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.17¦Øêîëû NN 5, 7, 19, 25 ¦Ðåìîíò ìÿãêîé êðîâëè ¦ 372,3 ¦ 372,3 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.18¦Øêîëà N 15 ¦Ðåìîíò òðóáîïðîâîäîâ ¦ 80,0 ¦ 79,8 ¦
¦ ¦ ¦ïî ïîäâàëó ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.19¦Øêîëà N 3 ¦Ðåìîíò ôàñàäà ¦ 45,1 ¦ 45,1 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.20¦Øêîëà N 21 ¦×àñòè÷íûé ðåìîíò ôàñàäà ¦ 50,0 ¦ 50,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.21¦Øêîëû NN 23, 24, 30 ¦Ðåìîíò öîêîëÿ ¦ 266,1 ¦ 266,1 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.22¦Øêîëà N 25 ¦Îáðåçêà äåðåâüåâ ¦ 30,0 ¦ 30,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.23¦Øêîëà N 29 ¦Ïåðåêëàäêà íàðóæíîãî ¦ 75,0 ¦ 65,2 ¦
¦ ¦ ¦âîäîïðîâîäà ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.24¦Øêîëà N 30 ¦Ïîêðàñêà îêîí çäàíèÿ ¦ 65,0 ¦ 65,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.25¦Øêîëà N 36 ¦Ðåìîíò îòîïëåíèÿ ¦ 40,0 ¦ 40,0 ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Çàìåíà âîäîïðîâîäà ¦ 75,0 ¦ 75,0 ¦
¦ ¦ ¦è ñàíòåõíèêè ¦ ¦ ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò ïîëà â ÄÎÓ ¦ 20,0 ¦ 20,0 ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò êðîâëè è ñàðàÿ ¦ 60,0 ¦ 60,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.26¦Øêîëû NN 20, 30 ¦Âîññòàíîâëåíèå íàðóæíîãî¦ 135,0 ¦ 135,0 ¦
¦ ¦ ¦îñâåùåíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.27¦Øêîëû ¦Àâàðèéíûå ðàáîòû ¦ 75,0 ¦ 75,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Âñåãî ïî øêîëàì ¦ ¦ 1944,6 ¦ 1883,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.28¦Îòêðûòàÿ (ñìåííàÿ) ¦Ðåìîíò âîäîñòî÷íûõ òðóá ¦ 65,0 ¦ 64,5 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò øèôåðíîé êðîâëè ¦ 100,0 ¦ 99,1 ¦
¦ ¦ ¦êîðïóñà "á" ¦ ¦ ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò öîêîëÿ è êðûëåö ¦ 54,3 ¦ 54,3 ¦
¦ ¦ ¦êîðïóñà "á" ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Âñåãî ¦ ¦ 219,3 ¦ 217,9 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.29¦Ñïåöèàëüíàÿ øêîëà-èíòåðíàò¦Ðåìîíò ñàíòåõñèñòåì ¦ 100,0 ¦ 98,8 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Âñåãî ¦ ¦ 100,0 ¦ 98,8 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.30¦ÄÞÑØ-2 ¦Óñòðîéñòâî êîçûðüêà ¦ 70,0 ¦ 63,8 ¦
¦ ¦ ¦íàä ãëàâíûì âõîäîì, ¦ ¦ ¦
¦ ¦ ¦ðåìîíò êðûëüöà ¦ ¦ ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò èíæåíåðíûõ ñèñòåì¦ 80,0 ¦ 79,9 ¦
¦ ¦ ¦áàññåéíà ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.1.31¦ÊÞÌ ¦Çàìåíà òðóá ïî ïîäâàëó ¦ 13,0 ¦ 12,6 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Âñåãî ¦ ¦ 163,0 ¦ 156,3 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1665,0 ¦ 1656,8 ¦
+------+---------------------------------------------------+-----------+-----------+
¦Âñåãî ïî óïðàâëåíèþ îáðàçîâàíèÿ ¦ 5794,4 ¦ 5708,8 ¦
+------T--------------------------T------------------------+-----------+-----------+
¦1.2 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.2.1 ¦Ðîäèëüíûé äîì ¦Ðåìîíò êðîâëè ¦ 400,0 ¦ 400,0 ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò ñèñòåì ¦ 26,6 ¦ 21,9 ¦
¦ ¦ ¦âîäîïðîâîäà ¦ ¦ ¦
¦ ¦ ¦è êàíàëèçàöèè ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Âñåãî ¦ ¦ 426,6 ¦ 421,9 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.2.2 ¦Ãîðáîëüíèöà N 1, ¦Ðåìîíò êðîâëè ¦ 960,0 ¦ 960,0 ¦
¦ ¦ãîðáîëüíèöà N 2, äåòñêàÿ +------------------------+-----------+-----------+
¦ ¦áîëüíèöà ¦Îáñëåäîâàíèå è ðåìîíò ¦ 215,0 ¦ 215,0 ¦
¦ ¦ ¦êîíñòðóêöèè çäàíèÿ ¦ ¦ ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò ñèñòåì âåíòèëÿöèè¦ 379,5 ¦ 379,0 ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò ñèñòåì ¦ 213,9 ¦ 212,2 ¦
¦ ¦ ¦âîäîïðîâîäà è ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò ñèñòåìû îòîïëåíèÿ¦ 149,7 ¦ 149,7 ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ðåìîíò ïèùåáëîêà ¦ 80,0 ¦ 80,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Âñåãî ¦ ¦ 1998,1 ¦ 1995,9 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦Âñåãî ïî óïðàâëåíèþ çäðàâîîõðàíåíèÿ ¦ 2424,7 ¦ 2417,8 ¦
+------T---------------------------------------------------+-----------+-----------+
¦1.3 ¦Íåíîêñêèé àäìèíèñòðàòèâíûé îêðóã ¦ ¦ ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦Ëèíèè ýëåêòðîïåðåäà÷ ¦Ðàçðàáîòêà ¦ 300,0 ¦ 279,8 ¦
¦ ¦íàïðÿæåíèåì 6 ê ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè ¦ ¦ ¦
¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦Âñåãî ïî Íåíîêñêîìó ÀÎ ¦ 300,0 ¦ 279,8 ¦
+------T---------------------------------------------------+-----------+-----------+
¦1.4 ¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ ¦ ¦
+------+---------------------------------------------------+-----------+-----------+
¦1.4.1 ¦Öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ ¦ 2909,8 ¦ 2904,8 ¦
¦ ¦ã. Ñåâåðîäâèíñêà ïèòüåâîé âîäîé" ¦ ¦ ¦
+------+---------------------------------------------------+-----------+-----------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ Ñåâåðîäâèíñêà ¦ 1708,7 ¦ 1703,9 ¦
¦ ¦ïèòüåâîé âîäîé", òåêóùèé ãîä ¦ ¦ ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦ÌÏÆÐÝÏ (Ê.Ìàðêñà, 39à, ¦Çàìåíà ñèñòåì õîëîäíîãî ¦ 250,6 ¦ 250,6 ¦
¦ ¦Ñîâ. Êîñìîíàâòîâ, 10) ¦âîäîïðîâîäà ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ "Ðàññâåò" ¦Çàìåíà ñèñòåì õîëîäíîãî ¦ 329,9 ¦ 329,3 ¦
¦ ¦(Áåëîìîðñêèé, 42/18, ¦âîäîïðîâîäà ¦ ¦ ¦
¦ ¦Ëåñíàÿ, 26, 30, ¦ ¦ ¦ ¦
¦ ¦Ëîìîíîñîâà, 20à, ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêàÿ, 21/17, ¦ ¦ ¦ ¦
¦ ¦Ïðîôñîþçíàÿ, 30à, ¦ ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíàÿ, 21) ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ ÆÊÒ (Þæíàÿ, 10/70, ¦Çàìåíà ñèñòåì õîëîäíîãî ¦ 217,3 ¦ 217,3 ¦
¦ ¦14) ¦âîäîïðîâîäà ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÌÓÏ ÆÊÊ (Ïåðâîìàéñêàÿ, 23)¦Çàìåíà ñèñòåì õîëîäíîãî ¦ 320,9 ¦ 320,8 ¦
¦ ¦ ¦âîäîïðîâîäà ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ ÆÊÕ (Ñîâåòñêàÿ, ¦Çàìåíà ñèñòåì õîëîäíîãî ¦ 265,1 ¦ 264,6 ¦
¦ ¦50/12, Ëåíèíà, 10, 20) ¦âîäîïðîâîäà ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ "ÏÆÊÎ "ßãðû" ¦Çàìåíà ñèñòåì õîëîäíîãî ¦ 324,9 ¦ 321,3 ¦
¦ ¦(Îêòÿáðüñêàÿ, 27, ¦âîäîïðîâîäà ¦ ¦ ¦
¦ ¦Ïðèìîðñêèé, 20) ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Îïëàòà êðåäèòîðñêîé çàäîëæåííîñòè ïî ïðîãðàììå ¦ 1201,1 ¦ 1200,9 ¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ Ñåâåðîäâèíñêà ïèòüåâîé ¦ ¦ ¦
¦ ¦âîäîé" ¦ ¦ ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦ÌÏÆÐÝÏ ¦ ¦ 133,2 ¦ 133,2 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÌÓÏ ÆÊÊ ¦ ¦ 272,4 ¦ 272,2 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ "ÏÆÊÎ "ßãðû" ¦ ¦ 795,5 ¦ 795,5 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.4.2 ¦Öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèè ëèôòîâîãî ¦ 1341,0 ¦ 1175,0 ¦
¦ ¦îáîðóäîâàíèÿ â æèëèùíîì ôîíäå Ñåâåðîäâèíñêà ¦ ¦ ¦
¦ ¦â 2004 - 2010 ãã." ¦ ¦ ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ ÆÊÕ (Òðóõèíîâà: 12 ¦Äèàãíîñòèðîâàíèå è ¦ 500,0 ¦ 460,0 ¦
¦ ¦(2 ëèôòà), 16 (4 ëèôòà), ¦âûáîðî÷íûé êàïðåìîíò ¦ ¦ ¦
¦ ¦20 (7 ëèôòîâ), 22 ¦ ¦ ¦ ¦
¦ ¦(3 ëèôòà); Ê.Ìàðêñà: 69 ¦ ¦ ¦ ¦
¦ ¦(8 ëèôòîâ), 75 (3 ëèôòà); ¦ ¦ ¦ ¦
¦ ¦Ëîìîíîñîâà: 104 ¦ ¦ ¦ ¦
¦ ¦(7 ëèôòîâ), 106 (1 ëèôò), ¦ ¦ ¦ ¦
¦ ¦124 (2 ëèôòà), Þæíàÿ, 144 ¦ ¦ ¦ ¦
¦ ¦(1 ëèôò); á. Ñòðîèòåëåé, 5¦ ¦ ¦ ¦
¦ ¦(2 ëèôòà)) ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Îïëàòà êðåäèòîðñêîé çàäîëæåííîñòè ¦ 841,0 ¦ 715,0 ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ ÆÊÒ ¦ ¦ 292,0 ¦ 292,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÌÓÏ ÆÊÊ ¦ ¦ 14,0 ¦ 0,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ ÆÊÕ ¦ ¦ 423,0 ¦ 423,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ "ÏÆÊÎ "ßãðû" ¦ ¦ 112,0 ¦ 0,0 ¦
¦ ¦(Ïðèìîðñêèé, 12) ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.4.3 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 10138,0 ¦ 9880,1 ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ "Ðàññâåò" - âñåãî ¦ ¦ 1525,0 ¦ 1523,4 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ëåñíàÿ, 19á ¦Çàìåíà ñâàé ¦ 750,0 ¦ 750,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Èíäóñòðèàëüíàÿ, 29/13 ¦×àñòè÷íàÿ çàìåíà ñâàé ¦ 80,0 ¦ 79,1 ¦
¦ ¦ ¦è óñèëåíèå ýëåìåíòîâ ¦ ¦ ¦
¦ ¦ ¦ïåðåêðûòèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ëåñíàÿ, 31á, ¦Êàïðåìîíò ñèñòåìû ¦ 605,0 ¦ 604,3 ¦
¦ ¦Æåëåçíîäîðîæíàÿ, 28, ¦õîëîäíîãî âîäîñíàáæåíèÿ ¦ ¦ ¦
¦ ¦Ïîëÿðíàÿ, 9à, Òîðöåâà, 2â,¦ ¦ ¦ ¦
¦ ¦óë. Æåëåçíîäîðîæíàÿ, 5, ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêàÿ, 4, Ïðîôñîþçíàÿ,¦ ¦ ¦ ¦
¦ ¦30, 10à ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ñîâåòñêàÿ, 24 ¦Çàìåíà ôóíäàìåíòà ¦ 90,0 ¦ 90,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ ÆÊÒ - âñåãî ¦ ¦ 912,6 ¦ 840,5 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ì. Êóäüìà, 13 ¦Óñèëåíèå êîíñòðóêòèâíûõ ¦ 97,8 ¦ 93,7 ¦
¦ ¦ ¦ýëåìåíòîâ çäàíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ì.Êóäüìà, 13, Ëåíèíà, 43á,¦Êàïðåìîíò ñèñòåìû ¦ 627,4 ¦ 627,4 ¦
¦ ¦Þæíàÿ, 22 ¦õîëîäíîãî âîäîñíàáæåíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Êîìñîìîëüñêàÿ, 51; ¦Çàìåíà ñòîÿêîâ õîëîäíîãî¦ 40,4 ¦ 39,0 ¦
¦ ¦Ëîìîíîñîâà, 35 ¦âîäîñíàáæåíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Æèëôîíä ¦Êàïðåìîíò ëèôòîâ ¦ 74,6 ¦ 74,3 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Îïëàòà êðåäèòîðñêîé ¦ ¦ 72,4 ¦ 6,1 ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÌÓÏ ÆÊÊ - âñåãî ¦ ¦ 780,1 ¦ 779,5 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ëåíèíà, 3 ¦Óñòðîéñòâî êîçûðüêîâ ¦ 50,0 ¦ 49,5 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ïåðâîìàéñêàÿ, 19 ¦Çàìåíà ðîçëèâà îòîïëåíèÿ¦ 147,1 ¦ 147,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ñîâåòñêàÿ, 44 ¦Âîññòàíîâëåíèå ¦ 65,0 ¦ 65,0 ¦
¦ ¦ ¦òåëåôîíèçàöèè ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦óë. Ñîâ. Êîñìîíàâòîâ, 16, ¦Êàïðåìîíò ëèôòîâ ¦ 172,0 ¦ 172,0 ¦
¦ ¦ïð. Ìîðñêîé, 25, ¦ ¦ ¦ ¦
¦ ¦óë. Ïèîíåðñêàÿ, 6 ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÔÎÊ ¦Êàïðåìîíò ¦ 346,0 ¦ 346,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ ÆÊÕ - âñåãî ¦ ¦ 4581,5 ¦ 4581,4 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Èíäóñòðèàëüíàÿ, 51 ¦Êàïèòàëüíûé ðåìîíò ¦ 2999,4 ¦ 2999,4 ¦
¦ ¦ ¦ïåðâîãî ýòàæà ¦ ¦ ¦
¦ ¦ ¦(ïåðåõîäÿùèé) ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ëåíèíà, 16/1, Þæíàÿ, 105 ¦Êàïðåìîíò êðîâëè ¦ 217,1 ¦ 217,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ê.Ìàðêñà, 9 ¦Êàïèòàëüíûé ðåìîíò ¦ 534,8 ¦ 534,8 ¦
¦ ¦ ¦øèôåðíîé êðîâëè ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ñåäîâà, 19, Ìîðñêîé, 2, ¦Êàïðåìîíò ñèñòåìû ¦ 251,5 ¦ 251,5 ¦
¦ ¦Àðêòè÷åñêàÿ, 8 ¦õîëîäíîãî âîäîñíàáæåíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Íåêðàñîâà, 4 ¦Êàïðåìîíò êîíñòðóêòèâíûõ¦ 60,0 ¦ 60,0 ¦
¦ ¦ ¦ýëåìåíòîâ äîìà ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Æèëôîíä ¦Äèàãíîñòèêà è êàïðåìîíò ¦ 518,7 ¦ 518,7 ¦
¦ ¦ ¦ëèôòîâ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ "ÏÆÊÎ "ßãðû" ¦ ¦ 2146,7 ¦ 1993,4 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ëîãèíîâà, 1, ¦Êàïðåìîíò ñèñòåìû ¦ 352,7 ¦ 346,5 ¦
¦ ¦Îêòÿáðüñêàÿ, 7 ¦õîëîäíîãî âîäîñíàáæåíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Íàõèìîâà, 4à ¦Âûáîðî÷íûé êàïèòàëüíûé ¦ 900,0 ¦ 753,1 ¦
¦ ¦ ¦ðåìîíò ïîñëå ïîæàðà ¦ ¦ ¦
¦ ¦ ¦(ïåðåõîäÿùèé) ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ìèðà, 2 ¦Óñèëåíèå êîíñòðóêòèâíûõ ¦ 568,2 ¦ 568,1 ¦
¦ ¦ ¦ýëåìåíòîâ ïîäâàëà ¦ ¦ ¦
¦ ¦ ¦(ïåðåõîäÿùèé) ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Æèëôîíä ¦Êàïðåìîíò ëèôòîâ ¦ 325,8 ¦ 325,7 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ÌÏÆÐÝÏ - âñåãî ¦ ¦ 192,1 ¦ 161,9 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Îðäæîíèêèäçå, 1à ¦Êàïðåìîíò ñèñòåìû ¦ 103,9 ¦ 103,9 ¦
¦ ¦ ¦õîëîäíîãî âîäîñíàáæåíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Æèëôîíä ¦Êàïðåìîíò ëèôòîâ ¦ 58,0 ¦ 58,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Îïëàòà êðåäèòîðñêîé ¦ ¦ 30,2 ¦ 0,0 ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.4.4 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ âíåøíåãî ¦ 19358,5 ¦ 19333,3 ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦
+------+---------------------------------------------------+-----------+-----------+
¦ ¦Ðåìîíò óëè÷íîãî îñâåùåíèÿ - âñåãî ¦ 560,0 ¦ 559,9 ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦ÑÌÓÏ "Ãîðñâåò" ¦ ¦ 460,0 ¦ 459,9 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ïð. Ìîðñêîé ¦Êàïèòàëüíûé ðåìîíò ñåòåé¦ 190,0 ¦ 189,9 ¦
¦ ¦(îò óë. Ê.Ìàðêñà äî ¦ýëåêòðîîñâåùåíèÿ ¦ ¦ ¦
¦ ¦óë. Ëîìîíîñîâà), óë. Þæíàÿ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ñåòè óëè÷íîãî ¦Âîññòàíîâëåíèå îïîð ¦ 270,0 ¦ 270,0 ¦
¦ ¦ýëåêòðîîñâåùåíèÿ ¦ïî ãîðîäó ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦ïîñ. Áåëîå Îçåðî ¦Êàïèòàëüíûé ðåìîíò ñåòåé¦ 100,0 ¦ 100,0 ¦
¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ 17516,3 ¦ 17508,8 ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦Àñôàëüòîáåòîííîå ïîêðûòèå ¦Âîññòàíîâèòåëüíûé ðåìîíò¦ 390,0 ¦ 389,9 ¦
¦ ¦óëèö ãîðîäà ¦àñôàëüòîáåòîííîãî ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèÿ â âåñåííèé ¦ ¦ ¦
¦ ¦ ¦è îñåííèé ïåðèîäû ¦ ¦ ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Ïðîåêòíûå ðàáîòû ¦ 233,9 ¦ 233,8 ¦
¦ ¦ ¦ïî êàï. ðåìîíòó ¦ ¦ ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Âûïîëíåíèå àâàðèéíûõ ¦ 209,4 ¦ 205,2 ¦
¦ ¦ ¦è íåïðåäâèäåííûõ ðàáîò ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦óë. Îðäæîíèêèäçå ¦Êàïèòàëüíûé ðåìîíò ¦ 1698,0 ¦ 1697,0 ¦
+------+--------------------------+àñôàëüòîáåòîííîãî +-----------+-----------+
¦ ¦óë. Þáèëåéíàÿ ¦ïîêðûòèÿ àâòîäîðîã ¦ 2228,5 ¦ 2228,5 ¦
+------+--------------------------+ +-----------+-----------+
¦ ¦Ïåðåêðåñòîê óë. Ê.Ìàðêñà ¦ ¦ 2024,4 ¦ 2024,2 ¦
¦ ¦è ïð. Òðóäà ¦ ¦ ¦ ¦
+------+--------------------------+ +-----------+-----------+
¦ ¦óë. Ñîâåòñêàÿ ¦ ¦ 5110,0 ¦ 5110,0 ¦
+------+--------------------------+ +-----------+-----------+
¦ ¦óë. Ëîìîíîñîâà ¦ ¦ 4814,5 ¦ 4814,5 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Àâòîáóñíàÿ îñòàíîâêà ¦Ðåìîíò ¦ 185,5 ¦ 185,3 ¦
¦ ¦ó ìàã. "Ìàÿê" ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Ìîñò ÷åðåç ð. Êàìáàëèöà ¦Ðàçðàáîòêà ¦ 138,7 ¦ 138,6 ¦
¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè ¦ ¦ ¦
¦ ¦ ¦íà êàïðåìîíò ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Âíóòðèêâàðòàëüíûå ïðîåçäû ¦Êàïðåìîíò àñôàëüòîâîãî ¦ 483,4 ¦ 481,8 ¦
¦ ¦è òðîòóàðû ¦ïîêðûòèÿ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Êàïðåìîíò çåëåíûõ íàñàæäåíèé ¦ 1121,6 ¦ 1104,2 ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦Îñîáî îõðàíÿåìàÿ ¦Áëàãîóñòðîéñòâî ¦ 396,5 ¦ 396,2 ¦
¦ ¦òåððèòîðèÿ "Ñîñíîâûé áîð" ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Îçåëåíåíèå ¦Îáðåçêà äåðåâüåâ, ¦ 207,1 ¦ 190,0 ¦
¦ ¦ ¦â òîì ÷èñëå íà ïîãàøåíèå¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦ ¦17,1 òûñ. ðóá. ¦ ¦ ¦
¦ ¦ +------------------------+-----------+-----------+
¦ ¦ ¦Óñòðîéñòâî öâåòíèêîâ ¦ 518,0 ¦ 518,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Îñâåùåíèå ëûæíîé òðàññû ¦Âîññòàíîâëåíèå îñâåùåíèÿ¦ 60,0 ¦ 60,0 ¦
¦ ¦ó ñòàäèîíà "Áåëîìîðåö" ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà 2004 ¦ ¦ ¦
¦ ¦ ¦ãîä) ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦ ¦Îáùåñòâåííûé òóàëåò ¦Êàïðåìîíò ¦ 100,6 ¦ 100,4 ¦
¦ ¦ ¦êàíàëèçàöèîííûõ ñåòåé ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.4.5 ¦Êàïðåìîíò èíæåíåðíûõ ñåòåé ¦ 30,0 ¦ 30,0 ¦
+------+--------------------------T------------------------+-----------+-----------+
¦ ¦Âîäîïðîâîäíûå ñåòè ¦Êàïðåìîíò ¦ 30,0 ¦ 30,0 ¦
+------+--------------------------+------------------------+-----------+-----------+
¦1.4.6 ¦Óçêîêîëåéíàÿ æåëåçíàÿ ¦Êàïèòàëüíûé ðåìîíò ¦ 900,0 ¦ 899,8 ¦
¦ ¦äîðîãà ¦ ¦ ¦ ¦
+------+--------------------------+------------------------+-----------+-----------+
¦Âñåãî ïî êîìèòåòó ÆÊÕ, ÒèÑ ¦ 34677,3 ¦ 34223,0 ¦
+----------------------------------------------------------+-----------+-----------+
¦Âñåãî ïî êàïèòàëüíûì ðåìîíòàì ¦ 43196,4 ¦ 42629,4 ¦
L----------------------------------------------------------+-----------+------------
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