ÎÐÅÍÁÓÐÃÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 27 àïðåëÿ 2006 ã. N 70
ÎÁ ÓÒÎ×ÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÍÀ 2006 ÃÎÄ
Íà îñíîâàíèè ñòàòåé 12, 132 Êîíñòèòóöèè Ðîññèéñêîé Ôåäåðàöèè, ñòàòüè 9 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüè 35 Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè" è ðóêîâîäñòâóÿñü ñòàòüåé 15 Óñòàâà ã. Îðåíáóðãà, Îðåíáóðãñêèé ãîðîäñêîé Ñîâåò
ÏÎÑÒÀÍÎÂËßÅÒ:
1. Óòî÷íèòü áþäæåò ãîðîäà Îðåíáóðãà íà 2006 ãîä ïî äîõîäàì ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòî÷íèòü áþäæåò ãîðîäà Îðåíáóðãà íà 2006 ãîä ïî ðàñõîäàì:
2.1. ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 2;
2.2. ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3;
2.3. ïî ýêîíîìè÷åñêîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 4.
3. Óñòàíîâèòü, ÷òî íàñòîÿùåå Ïîñòàíîâëåíèå Ñîâåòà âñòóïàåò â ñèëó ñ ìîìåíòà åãî ïðèíÿòèÿ è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ â ãàçåòå "Âå÷åðíèé Îðåíáóðã".
4. Ïîðó÷èòü îðãàíèçàöèþ èñïîëíåíèÿ íàñòîÿùåãî Ïîñòàíîâëåíèÿ Ñîâåòà çàìåñòèòåëþ Ãëàâû, íà÷àëüíèêó ôèíàíñîâîãî óïðàâëåíèÿ Ãîðîøêî Ã.Â.
5. Âîçëîæèòü êîíòðîëü çà îðãàíèçàöèåé èñïîëíåíèÿ íàñòîÿùåãî Ïîñòàíîâëåíèÿ íà ïðåäñåäàòåëÿ ïîñòîÿííîé äåïóòàòñêîé êîìèññèè Ñîâåòà ïî áþäæåòó, ýêîíîìèêå, ãîðîäñêîìó õîçÿéñòâó è ìóíèöèïàëüíîé ñîáñòâåííîñòè Áóëãàêîâà Â.Ï.
Ãëàâà ãîðîäà Îðåíáóðãà
Þ.Í.ÌÈÙÅÐßÊÎÂ
Ïðèëîæåíèå N 1
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 27 àïðåëÿ 2006 ã. N 70
ÓÒÎ×ÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÏÎ ÄÎÕÎÄÀÌ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.)
---------------------------T-----------------------------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ¦ Ñóììà ¦
¦ áþäæåòíîé êëàññèôèêàöèè ¦ïîäãðóïï, ñòàòåé è ïîäñòàòåé ¦ ¦
¦ ¦ äîõîäîâ êëàññèôèêàöèè ¦ ¦
¦ ¦ áþäæåòà ãîðîäà Îðåíáóðãà ¦ ¦
+--------------------------+-----------------------------+-------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ +45339¦
+--------------------------+-----------------------------+-------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ +45339¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------+-------+
¦000 2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ +26439¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦
¦ ¦óðîâíÿ ¦ ¦
+--------------------------+-----------------------------+-------+
¦000 2 02 03040 04 0000 151¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî ¦ +26439¦
¦ ¦îêðóãà, ïîëó÷àåìûå ïî ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+-----------------------------+-------+
¦000 2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ +18900¦
+--------------------------+-----------------------------+-------+
¦000 2 02 04920 04 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ¦ +18900¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-----------------------------+-------+
¦ Èòîãî ¦ ¦ +45339¦
L--------------------------+-----------------------------+--------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 2
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 27 àïðåëÿ 2006 ã. N 70
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦ Íîìåð ¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Ñóììà ¦
¦ ¦ ¦âåäîìñòâà¦ðàç-¦öåëåâîé¦âèäà ¦ýêîí. ¦ ¦
¦ ¦ ¦ ¦äåëà¦ñòàòüè ¦ðàñõîäîâ ¦ñòàòüè¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦1. ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ 011 ¦ ¦ ¦ ¦ ¦ 1500,0¦
¦ ¦ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦1.1. ¦Ðóêîâîäñòâî è ¦ 011 ¦0104¦0010000¦ ¦ ¦ 1500,0¦
¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦1.1.1. ¦Ïðèîáðåòåíèå óñëó㦠¦0104¦0010000¦ 005 ¦ 220 ¦ 1500,0¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦1.1.1.1.¦Ïðî÷èå óñëóãè ¦ ¦0104¦0010000¦ 005 ¦ 226 ¦ 1500,0¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦2. ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ¦ 031 ¦ ¦ ¦ ¦ ¦18900,0¦
¦ ¦ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈß - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄ ÎÐÅÍÁÓÐÃ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦2.1. ¦Ðåãèîíàëüíûå ¦ 031 ¦0504¦5220003¦ ¦ ¦ 4000,0¦
¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦2.1.1. ¦Óâåëè÷åíèå ¦ ¦0504¦5220003¦ 213 ¦ 310 ¦ 4000,0¦
¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦2.2. ¦Ðåãèîíàëüíûå ¦ 031 ¦0504¦5220004¦ ¦ ¦14900,0¦
¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦2.2.1. ¦Óâåëè÷åíèå ¦ ¦0504¦5220004¦ 213 ¦ 310 ¦14900,0¦
¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3. ¦ÓÏÐÀÂËÅÍÈÅ ¦ 051 ¦ ¦ ¦ ¦ ¦20000,0¦
¦ ¦ÆÈËÈÙÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3.1. ¦Ïîääåðæêà ¦ 051 ¦0501¦3500002¦ ¦ ¦ -300,0¦
¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3.1.1. ¦Áåçâîçìåçäíûå è ¦ ¦0501¦3500002¦ 197 ¦ 240 ¦ -300,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3.1.1.1.¦Áåçâîçìåçäíûå è ¦ ¦0501¦3500002¦ 197 ¦ 242 ¦ -300,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
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¦ ¦èíâàëèäàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3.2.1. ¦Áåçâîçìåçäíûå è ¦ ¦0501¦3500010¦ 197 ¦ 240 ¦ 300,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3.2.1.1.¦Áåçâîçìåçäíûå è ¦ ¦0501¦3500010¦ 197 ¦ 242 ¦ 300,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3.3. ¦Ïîääåðæêà ¦ 051 ¦0502¦3510003¦ ¦ ¦20000,0¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3.3.1. ¦Áåçâîçìåçäíûå è ¦ ¦0502¦3510003¦ 412 ¦ 240 ¦20000,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦3.3.1.1.¦Áåçâîçìåçäíûå è ¦ ¦0502¦3510003¦ 412 ¦ 241 ¦20000,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4. ¦ÓÏÐÀÂËÅÍÈÅ ¦ 071 ¦ ¦ ¦ ¦ ¦ 60,0¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.1. ¦Ó÷ðåæäåíèÿ ïî ¦ 071 ¦0702¦4230000¦ ¦ ¦ 60,0¦
¦ ¦âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦4.1.1. ¦Ïðèîáðåòåíèå óñëó㦠¦0702¦4230000¦ 327 ¦ 220 ¦ 60,0¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦4.1.1.1.¦Ïðî÷èå óñëóãè ¦ ¦0702¦4230000¦ 327 ¦ 226 ¦ 60,0¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦5. ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ 043 ¦ ¦ ¦ ¦ ¦-1500,0¦
¦ ¦ÈÍÔÎÐÌÀÒÈÊÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÂßÇÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦5.1. ¦Èíôîðìàöèîííûå ¦ 043 ¦0409¦3300000¦ ¦ ¦-1500,0¦
¦ ¦òåõíîëîãèè è ñâÿçü¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦5.1.1. ¦Óâåëè÷åíèå ¦ ¦0409¦3300000¦ 327 ¦ 340 ¦-1500,0¦
¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦6. ¦ÓÏÐÀÂËÅÍÈÅ ¦ 101 ¦ ¦ ¦ ¦ ¦ 6439,0¦
¦ ¦ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦6.1. ¦Äðóãèå âèäû ¦ 101 ¦0408¦3170000¦ ¦ ¦ 6439,0¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦6.1.1. ¦Áåçâîçìåçäíûå è ¦ ¦0408¦3170000¦ 366 ¦ 240 ¦ 6439,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦6.1.1.1.¦Áåçâîçìåçäíûå è ¦ ¦0406¦3170000¦ 366 ¦ 241 ¦ 6439,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦7. ¦ÔÈÍÀÍÑÎÂÎÅ ¦ 017 ¦ ¦ ¦ ¦ ¦ -60,0¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦7.1. ¦Ñîñòîÿíèå ¦ 017 ¦0602¦4100000¦ ¦ ¦ -60,0¦
¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦7.1.1. ¦Ïðèîáðåòåíèå óñëó㦠¦0602¦4100000¦ 443 ¦ 220 ¦ -60,0¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦7.1.1.1.¦Ïðî÷èå óñëóãè ¦ ¦0602¦4100000¦ 443 ¦ 226 ¦ -60,0¦
+--------+------------------+---------+----+-------+---------+------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èòîãî ¦45339,0¦
L--------+------------------+---------+----+-------+---------+------+--------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 3
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 27 àïðåëÿ 2006 ã. N 70
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.)
------T----------------------------T-------T-------T-----T-------¬
¦Íîìåð¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦ Êîä ¦ Ñóììà ¦
¦ ¦ ¦ðàçäåëঠöåë. ¦âèäà ¦ ¦
¦ ¦ ¦ ¦ ñò. ¦ðàñõ.¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦1. ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 1500,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦1.1. ¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ 1500,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦0010000¦ ¦ 1500,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0010000¦ 005 ¦ 1500,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦2. ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 4939,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦2.1. ¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 6439,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦3170000¦ ¦ 6439,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 0408 ¦3170000¦ 366 ¦ 6439,0¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦2.2. ¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦-1500,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 0409 ¦3300000¦ ¦-1500,0¦
¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0409 ¦3300000¦ 327 ¦-1500,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦3. ¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦38900,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦3.1. ¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 0,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 0501 ¦3500002¦ ¦ -300,0¦
¦ ¦õîçÿéñòâà ïî êàïðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500002¦ 197 ¦ -300,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî¦ 0501 ¦3500010¦ ¦ 300,0¦
¦ ¦ôîíäà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500010¦ 197 ¦ 300,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦3.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦20000,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦3510003¦ ¦20000,0¦
¦ ¦õîçÿéñòâà ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 0502 ¦3510003¦ 412 ¦20000,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò àáçàöà äàí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦3.3. ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦18900,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 0504 ¦5220003¦ ¦ 4000,0¦
¦ ¦ïðîãðàììû (Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦5220003¦ 213 ¦ 4000,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 0504 ¦5220004¦ ¦14900,0¦
¦ ¦ïðîãðàììû (Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦5220004¦ 213 ¦14900,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦4. ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ -60,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦4.1. ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 0602 ¦ ¦ ¦ -60,0¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 0602 ¦4100000¦ ¦ -60,0¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0602 ¦4100000¦ 443 ¦ -60,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦5. ¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 60,0¦
+-----+----------------------------+-------+-------+-----+-------+
¦5.1. ¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 60,0¦
+-----+----------------------------+-------+-------+-----+-------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò àáçàöà äàí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦4230000¦ ¦ 60,0¦
¦ ¦ðàáîòå ñ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230000¦ 327 ¦ 60,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----+-------+
¦ ¦ ¦Èòîãî: ¦ ¦ ¦45339,0¦
L-----+----------------------------+-------+-------+-----+--------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 4
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 27 àïðåëÿ 2006 ã. N 70
ÝÊÎÍÎÌÈ×ÅÑÊÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-------T-------------------------------T--------------T----------¬
¦Íîìåð ¦ Íàèìåíîâàíèå ýêîíîìè÷åñêèõ ¦ Êîä ¦ Ñóììà ¦
¦ ¦ ñòàòåé ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ ¦êëàññèôèêàöèè ¦ ¦
+------+-------------------------------+--------------+----------+
¦1. ¦ÐÀÑÕÎÄÛ ¦ 200 ¦ 27939,0¦
+------+-------------------------------+--------------+----------+
¦1.1. ¦Ïðèîáðåòåíèå óñëóã ¦ 220 ¦ 1500,0¦
+------+-------------------------------+--------------+----------+
¦1.1.1.¦Ïðî÷èå óñëóãè ¦ 226 ¦ 1500,0¦
+------+-------------------------------+--------------+----------+
¦1.2. ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 240 ¦ 26439,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦
+------+-------------------------------+--------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò àáçàöà äàí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦1.2.1.¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 241 ¦ 26439,0¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦
+------+-------------------------------+--------------+----------+
¦2. ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 300 ¦ 17400,0¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
+------+-------------------------------+--------------+----------+
¦2.1. ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 310 ¦ 18900,0¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+------+-------------------------------+--------------+----------+
¦2.2 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340 ¦ -1500,0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦
+------+-------------------------------+--------------+----------+
¦ ¦ ¦ Èòîãî: ¦ 45339,0¦
L------+-------------------------------+--------------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
------------------------------------------------------------------
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