×ÅÁÎÊÑÀÐÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒÎÂ
×ÓÂÀØÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÐÅØÅÍÈÅ
îò 24 äåêàáðÿ 2003 ã. N 1109
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÍÀ 2004 ÃÎÄ
Ðàññìîòðåâ ïðîåêò áþäæåòà ãîðîäà ×åáîêñàðû íà 2004 ãîä, ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà ×åáîêñàðû, è çàêëþ÷åíèÿ ïîñòîÿííûõ êîìèññèé ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ ïî ðåçóëüòàòàì ïðåäâàðèòåëüíîãî ðàññìîòðåíèÿ ïðîåêòà áþäæåòà ãîðîäà ×åáîêñàðû íà 2004 ãîä, ×åáîêñàðñêîå ãîðîäñêîå Ñîáðàíèå äåïóòàòîâ ðåøèëî:
1. Óòâåðäèòü áþäæåò ãîðîäà ×åáîêñàðû íà 2004 ãîä ïî ðàñõîäàì â ñóììå 2318026,2 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 2175482,9 òûñ. ðóáëåé, â òîì ÷èñëå ñîáñòâåííûå íàëîãîâûå è íåíàëîãîâûå äîõîäû è ðåãóëèðóþùèå íàëîãîâûå äîõîäû - 1463112,6 òûñ. ðóáëåé, äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïîëó÷àåìûå áþäæåòíûìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû - 174300,0 òûñ. ðóáëåé, ñðåäñòâà ðåñïóáëèêàíñêîãî áþäæåòà - 538070,3 òûñ. ðóáëåé, èç íèõ ñðåäñòâà Ôîíäà ñóáâåíöèé è ñóáñèäèé - 538070,3 òûñ. ðóáëåé.
Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäà ×åáîêñàðû â ñóììå 142543,3 òûñ. ðóáëåé, èëè 8,7 ïðîöåíòà ê îáúåìó äîõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû áåç ó÷åòà ñóìì èç ðåñïóáëèêàíñêîãî áþäæåòà ×óâàøñêîé Ðåñïóáëèêè.
2. Îïðåäåëèòü íà 2004 ãîä èñòî÷íèêàìè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ×åáîêñàðû ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå ïóòåì âûïóñêà öåííûõ áóìàã îò èìåíè ãîðîäà ×åáîêñàðû, êðåäèòû, ïîëó÷àåìûå îò êðåäèòíûõ îðãàíèçàöèé, ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà ×åáîêñàðû, èçìåíåíèÿ îñòàòêîâ ñðåäñòâ íà ñ÷åòå ïî ó÷åòó ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû.
3. Óñòàíîâèòü íà 2004 ãîä:
áþäæåò òåêóùèõ ðàñõîäîâ â ñóììå 2114038,8 òûñ. ðóáëåé;
áþäæåò êàïèòàëüíûõ ðàñõîäîâ â ñóììå 203987,4 òûñ. ðóáëåé, â òîì ÷èñëå áþäæåò ðàçâèòèÿ - 118243,7 òûñ. ðóáëåé;
ïðåäåëüíûé ðàçìåð ìóíèöèïàëüíîãî äîëãà ãîðîäà ×åáîêñàðû ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà 515175,6 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 384917,3 òûñ. ðóáëåé;
ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì, ïðåäîñòàâëåííûõ â 2004 ãîäó, - 115901,3 òûñ. ðóáëåé;
ïðåäåëüíûé îáúåì çàåìíûõ ñðåäñòâ, íàïðàâëÿåìûõ íà ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà ãîðîäà ×åáîêñàðû, - 234243,3 òûñ. ðóáëåé;
ëèìèò ïðåäîñòàâëÿåìîãî áþäæåòíîãî êðåäèòà þðèäè÷åñêèì ëèöàì â ðàçìåðå íå áîëåå 67000,0 òûñ. ðóáëåé, â òîì ÷èñëå 65750,6 òûñ. ðóáëåé íà ñðîê, âûõîäÿùèé çà ïðåäåëû áþäæåòíîãî ãîäà;
ëèìèò ïðåäîñòàâëåíèÿ îòñðî÷åê, ðàññðî÷åê, íàëîãîâûõ êðåäèòîâ, èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ ïî óïëàòå íàëîãîâ è ñáîðîâ â ÷àñòè, çà÷èñëÿåìîé â áþäæåò ãîðîäà ×åáîêñàðû, â ñîîòâåòñòâèè ñî ñòàòüåé 64 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè â ñóììå íå áîëåå 62000,0 òûñ. ðóáëåé, â òîì ÷èñëå ëèìèò ïðåäîñòàâëåíèÿ èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ ïî óïëàòå íàëîãîâ è ñáîðîâ â ñóììå íå áîëåå 32000,0 òûñ. ðóáëåé.
Ìóíèöèïàëüíàÿ ïîääåðæêà â 2004 ãîäó â âèäå ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ è ìóíèöèïàëüíûõ ãàðàíòèé îêàçûâàåòñÿ ïðåäïðèÿòèÿì è îðãàíèçàöèÿì, çàðåãèñòðèðîâàííûì â ãîðîäå ×åáîêñàðû, ïî ñëåäóþùåìó ïåðå÷íþ ñôåð äåÿòåëüíîñòè: ïðîìûøëåííîñòü, òðàíñïîðò, ñòðîèòåëüñòâî, æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, îáðàçîâàíèå, çäðàâîîõðàíåíèå, áûòîâîå îáñëóæèâàíèå íàñåëåíèÿ, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò, êóëüòóðà.
4. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà ×åáîêñàðû â 2004 ãîäó ôîðìèðóþòñÿ çà ñ÷åò:
à) äîõîäîâ îò óïëàòû ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ è ñáîðîâ - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ïî íîðìàòèâàì îò÷èñëåíèé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
á) äîõîäîâ îò ìóíèöèïàëüíîé ñîáñòâåííîñòè èëè îò äåÿòåëüíîñòè ìóíèöèïàëüíûõ îðãàíèçàöèé - ïîëíîñòüþ;
â) äîõîäîâ îò ïðîäàæè, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè èìóùåñòâà (äîõîäû îò ïðèâàòèçàöèè), â ðàçìåðàõ, óñòàíîâëåííûõ ðåøåíèÿìè ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ;
ã) ñóìì ïî èñêàì î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî îêðóæàþùåé ñðåäå (åñëè ïðèðîäíûé îáúåêò, êîòîðîìó ïðè÷èíåí âðåä, íàõîäèòñÿ â îáùåì ïîëüçîâàíèè), åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
ä) ïðî÷èõ íàëîãîâ, ñáîðîâ, ïîøëèí è äðóãèõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäà ×åáîêñàðû, â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ×óâàøñêîé Ðåñïóáëèêè, Çàêîíîì ×óâàøñêîé Ðåñïóáëèêè "Î ðåñïóáëèêàíñêîì áþäæåòå ×óâàøñêîé Ðåñïóáëèêè íà 2004 ãîä" è ðåøåíèÿìè ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ â ïðåäåëàõ åãî êîìïåòåíöèè;
å) äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïîëó÷àåìûõ áþäæåòíûìè ó÷ðåæäåíèÿìè, íàõîäÿùèõñÿ â âåäåíèè ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ;
æ) áåçâîçìåçäíûõ ïåðå÷èñëåíèé èç ðåñïóáëèêàíñêîãî áþäæåòà ×óâàøñêîé Ðåñïóáëèêè â âèäå ñóáâåíöèé, ñóáñèäèé è ñðåäñòâ ïî âçàèìíûì ðàñ÷åòàì;
ç) ëèöåíçèîííûõ è ðåãèñòðàöèîííûõ ñáîðîâ - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
5. Óñòàíîâèòü, ÷òî ñóììû äåíåæíûõ âçûñêàíèé (øòðàôîâ), ïðèìåíÿåìûõ â êà÷åñòâå íàëîãîâûõ ñàíêöèé, ïðåäóñìîòðåííûõ ñòàòüÿìè 116, 117, 118, 120, (ïóíêòû 1 è 2), 125, 126, 128, 129, 129.1, 132, 134, 135, (ïóíêò 2) è 135.1 ÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, êîòîðûå íåâîçìîæíî îòíåñòè ê ñîîòâåòñòâóþùåìó íàëîãó è ñáîðó, çà÷èñëÿþòñÿ â áþäæåò ãîðîäà ×åáîêñàðû â ïîðÿäêå, îïðåäåëÿåìîì Ôåäåðàëüíûì çàêîíîì "Î Ôåäåðàëüíîì áþäæåòå íà 2004 ãîä". Ïðè ýòîì ñóììû, ïîäëåæàùèå çà÷èñëåíèþ â áþäæåò ãîðîäà ×åáîêñàðû, çà÷èñëÿþòñÿ â áþäæåò ãîðîäà ×åáîêñàðû â ðàçìåðå 50 ïðîöåíòîâ.
6. Óñòàíîâèòü, ÷òî ôåäåðàëüíûå, ðåãèîíàëüíûå, ìåñòíûå íàëîãè è ñáîðû, èíûå îáÿçàòåëüíûå ïëàòåæè, ÿâëÿþùèåñÿ èñòî÷íèêàìè ôîðìèðîâàíèÿ äîõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû, çà÷èñëÿþòñÿ â ïîëíîì îáúåìå íà ñ÷åòà îðãàíîâ ôåäåðàëüíîãî êàçíà÷åéñòâà äëÿ ïîñëåäóþùåãî ïåðå÷èñëåíèÿ äîõîäîâ îò èõ óïëàòû íà ñ÷åò ïî ó÷åòó ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû, îòêðûòûé ôèíàíñîâûì óïðàâëåíèåì Ìèíèñòåðñòâà ôèíàíñîâ ×óâàøñêîé Ðåñïóáëèêè â ãîðîäå ×åáîêñàðû, íå ïîçäíåå ñëåäóþùåãî ðàáî÷åãî äíÿ ïîñëå ïîëó÷åíèÿ âûïèñêè áàíêà ñî ñ÷åòà îðãàíà ôåäåðàëüíîãî êàçíà÷åéñòâà.
7. Óñòàíîâèòü, ÷òî íà òåððèòîðèè ãîðîäà ×åáîêñàðû ëüãîòû ïî íàëîãàì è ñáîðàì ïðèìåíÿþòñÿ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè î íàëîãàõ è ñáîðàõ, Çàêîíîì ×óâàøñêîé Ðåñïóáëèêè îò 23 èþëÿ 2001 ã. N 38 "Î âîïðîñàõ íàëîãîâîãî ðåãóëèðîâàíèÿ â ×óâàøñêîé Ðåñïóáëèêå, îòíåñåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè î íàëîãàõ è ñáîðàõ ê âåäåíèþ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè" è ðåøåíèÿìè ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ.
8. Óñòàíîâèòü, ÷òî â 2004 ãîäó àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû èìååò ïðàâî íàïðàâëÿòü íå ìåíåå 60 ïðîöåíòîâ äîõîäîâ îò çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëþ íà èíæåíåðíîå è ñîöèàëüíîå îáóñòðîéñòâî òåððèòîðèé ãîðîäà ×åáîêñàðû.
9. Ó÷åñòü â áþäæåòå ãîðîäà ×åáîêñàðû íà 2004 ãîä ïîñòóïëåíèå äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñóììàõ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
10. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû íà 2004 ãîä:
ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî ãëàâíûì ðàñïîðÿäèòåëÿì è äðóãèì ïîëó÷àòåëÿì ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ.
11. Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû âïðàâå â õîäå èñïîëíåíèÿ ðåøåíèÿ ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ "Î áþäæåòå ãîðîäà ×åáîêñàðû íà 2004 ãîä" âíîñèòü èçìåíåíèÿ â âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû ïðè ïåðåäà÷å èç ôåäåðàëüíîãî áþäæåòà è èç ðåñïóáëèêàíñêîãî áþäæåòà ×óâàøñêîé Ðåñïóáëèêè â ïîðÿäêå ìåæáþäæåòíûõ îòíîøåíèé äîïîëíèòåëüíûõ ñðåäñòâ â âèäå ñóáñèäèé, ñóáâåíöèé è ñðåäñòâ ïî âçàèìíûì ðàñ÷åòàì íà îñóùåñòâëåíèå îòäåëüíûõ ðàñõîäíûõ ïîëíîìî÷èé, à òàêæå ïðè âíåñåíèè èçìåíåíèé â áþäæåòíóþ êëàññèôèêàöèþ äîõîäîâ è ðàñõîäîâ Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ íîðìàòèâíûìè è çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè è ×óâàøñêîé Ðåñïóáëèêè.
12. Óñòàíîâèòü, ÷òî íåèñïîëüçîâàííûå â 2003 ãîäó öåëåâûå ñðåäñòâà, ïåðåäàííûå èç ôåäåðàëüíîãî áþäæåòà â áþäæåò ãîðîäà ×åáîêñàðû, ïîäëåæàò èñïîëüçîâàíèþ â 2004 ãîäó íà òå æå öåëè ñî ñ÷åòîâ ïî ó÷åòó ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû, îòêðûòûõ â îðãàíàõ ôåäåðàëüíîãî êàçíà÷åéñòâà ñ ñîîòâåòñòâóþùèì óòî÷íåíèåì ñâîäíîé áþäæåòíîé ðîñïèñè áþäæåòà ãîðîäà ×åáîêñàðû íà 2004 ãîä.
13. Óñòàíîâèòü, ÷òî áþäæåò ãîðîäà ×åáîêñàðû â 2004 ãîäó èñïîëíÿåòñÿ íà îñíîâå ïðèîðèòåòíîãî ôèíàíñèðîâàíèÿ ñòàòåé ðàñõîäîâ, îïðåäåëåííûõ Óêàçîì Ïðåçèäåíòà ×óâàøñêîé Ðåñïóáëèêè îò 30 àïðåëÿ 2002 ãîäà N 68 "Îá îñíîâíûõ íàïðàâëåíèÿõ áþäæåòíîé ïîëèòèêè â ×óâàøñêîé Ðåñïóáëèêå íà 2003 ãîä" è ñòàòüÿìè 36 è 75 Çàêîíà ×óâàøñêîé Ðåñïóáëèêè "Î ðåãóëèðîâàíèè áþäæåòíûõ ïðàâîîòíîøåíèé â ×óâàøñêîé Ðåñïóáëèêå".
14. Óòâåðäèòü íà 2004 ãîä:
ãîðîäñêóþ àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ;
ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà ×åáîêñàðû, ïðåäóñìîòðåííûõ äëÿ ïîêðûòèÿ äåôèöèòà áþäæåòà ãîðîäà ×åáîêñàðû, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ;
ïåðå÷åíü ïðåäîñòàâëÿåìûõ þðèäè÷åñêèì ëèöàì ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà ×åáîêñàðû äëÿ èñïîëíåíèÿ èõ îáÿçàòåëüñòâ ïåðåä òðåòüèìè ëèöàìè íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà ðàñõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ;
îáúåì îò÷èñëåíèé â ðåçåðâíûå ôîíäû àäìèíèñòðàöèè ãîðîäà ×åáîêñàðû, àäìèíèñòðàöèé ðàéîíîâ ãîðîäà ×åáîêñàðû, îòäåëîâ ñîöèàëüíîé çàùèòû ðàéîíîâ ãîðîäà ×åáîêñàðû, Íîâîëàïñàðñêîé ïîñåëêîâîé è ×àíäðîâñêîé ñåëüñêîé àäìèíèñòðàöèé, Çàâîëæñêîãî òåððèòîðèàëüíîãî óïðàâëåíèÿ ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ;
15. Óñòàíîâèòü, ÷òî ïîñëåäîâàòåëüíîñòü èñïîëüçîâàíèÿ äîïîëíèòåëüíûõ äîõîäîâ è óòî÷íåíèå ïîêàçàòåëåé áþäæåòà ãîðîäà ×åáîêñàðû îáåñïå÷èâàþòñÿ â ñîîòâåòñòâèè ñî ñòàòüåé 232 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
16. Îò÷èñëåíèÿ â ðåçåðâíûå ôîíäû àäìèíèñòðàöèè ãîðîäà ×åáîêñàðû, àäìèíèñòðàöèé ðàéîíîâ ãîðîäà ×åáîêñàðû, îòäåëîâ ñîöèàëüíîé çàùèòû ðàéîíîâ ãîðîäà ×åáîêñàðû, Íîâîëàïñàðñêîé ïîñåëêîâîé è ×àíäðîâñêîé ñåëüñêîé àäìèíèñòðàöèé, Çàâîëæñêîãî òåððèòîðèàëüíîãî óïðàâëåíèÿ ïðîèçâîäÿòñÿ ôèíàíñîâûì óïðàâëåíèåì Ìèíèñòåðñòâà ôèíàíñîâ ×óâàøñêîé Ðåñïóáëèêè â ãîðîäå ×åáîêñàðû â ïðåäåëàõ ñóìì, óòâåðæäåííûõ íàñòîÿùèì ðåøåíèåì, ïî ïðåäñòàâëåíèþ êîïèé ðàñïîðÿæåíèé Ãëàâ àäìèíèñòðàöèé î íàïðàâëåíèè ðåçåðâíûõ ôîíäîâ íà ñîîòâåòñòâóþùèå íóæäû òåððèòîðèé â ñîîòâåòñòâèè ñ áþäæåòíîé êëàññèôèêàöèåé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è óòâåðæäåííîãî ïîðÿäêà ôîðìèðîâàíèÿ è èñïîëüçîâàíèÿ ñðåäñòâ ðåçåðâíîãî ôîíäà.
17. Óñòàíîâèòü ñóììû ñóáâåíöèé è ñóáñèäèé, âûäåëÿåìûõ â 2004 ãîäó áþäæåòó ãîðîäà ×åáîêñàðû èç Ôîíäà ñóáâåíöèé è ñóáñèäèé íà:
ïðèîáðåòåíèå òðîëëåéáóñîâ â ñóììå 3000,0 òûñ. ðóáëåé;
ïîêðûòèå óáûòêîâ îò ïåðåâîçêè ïàññàæèðîâ ãîðîäñêèì ýëåêòðîòðàíñïîðòîì â ñóììå 6958,8 òûñ. ðóáëåé;
âûïëàòó åæåìåñÿ÷íîé äåíåæíîé êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé â ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Îá îáðàçîâàíèè" â ñóììå 14322,0 òûñ. ðóáëåé;
êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î êîìïåíñàöèîííûõ âûïëàòàõ íà ïèòàíèå îáó÷àþùèõñÿ â ãîñóäàðñòâåííûõ, ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ íà÷àëüíîãî ïðîôåññèîíàëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" â ñóììå 24175,6 òûñ. ðóáëåé;
ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè, â ñîîòâåòñòâèè ñî ñòàòüåé 2 Ôåäåðàëüíîãî çàêîíà "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèõ çàêîíîäàòåëüíûõ àêòîâ Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" â ñóììå 353,1 òûñ. ðóáëåé;
áåñïëàòíûé îòïóñê ñïåöèàëüíûõ ìîëî÷íûõ ïðîäóêòîâ äåòÿì ïåðâîãî-âòîðîãî ãîäà æèçíè â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 21 àâãóñòà 1992 ã. N 610 "Î íåîòëîæíûõ ìåðàõ ïî óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Ðîññèéñêîé Ôåäåðàöèè" â ñóììå 15640,6 òûñ. ðóáëåé;
ñîöèàëüíûå ïîñîáèÿ íà ïîãðåáåíèå íåðàáîòàþùèõ ãðàæäàí â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" â ñóììå 1190,5 òûñ. ðóáëåé;
ñîöèàëüíóþ çàùèòó äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 20 èþíÿ 1992 ã. N 409 "Î íåîòëîæíûõ ìåðàõ ïî ñîöèàëüíîé çàùèòå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" â ñóììå 16708,9 òûñ. ðóáëåé;
âûïëàòó ïîñîáèé â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Êàáèíåòà Ìèíèñòðîâ ×óâàøñêîé Ðåñïóáëèêè îò 24 èþíÿ 1998 ã. N 204 "Î ïîðÿäêå âûïëàòû ïîñîáèé ïî áåðåìåííîñòè è ðîäàì, à òàêæå åæåìåñÿ÷íûõ ïîñîáèé ïî óõîäó çà ðåáåíêîì äî äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ëåò æåíùèíàì, ïðèçíàííûì â óñòàíîâëåííîì ïîðÿäêå áåçðàáîòíûìè, è íåêîòîðûì äðóãèì êàòåãîðèÿì æåíùèí" â ñóììå 10890,0 òûñ. ðóáëåé;
ñîöèàëüíóþ ïîääåðæêó ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè íà ×åðíîáûëüñêîé ÀÝÑ, â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Ñîâåòà Ìèíèñòðîâ ×óâàøñêîé Ðåñïóáëèêè îò 9 îêòÿáðÿ 1993 ã. N 340 "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè íà ×åðíîáûëüñêîé ÀÝÑ" â ñóììå 61,1 òûñ. ðóáëåé;
ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" â ñóììå 78678,6 òûñ. ðóáëåé;
âûïëàòó ñóáñèäèé íàñåëåíèþ íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" â ñóììå 215767,8 òûñ. ðóáëåé;
ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 5 ìàÿ 1992 ã. N 431 "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" â ñóììå 947,6 òûñ. ðóáëåé;
ðåàëèçàöèþ ôåäåðàëüíîãî Çàêîíà "Î âåòåðàíàõ" â ñóììå 98999,0 òûñ. ðóáëåé;
ðåàëèçàöèþ ôåäåðàëüíîãî Çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" â ñóììå 7270,7 òûñ. ðóáëåé;
ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå è åå êîìïîíåíòàõ" â ñóììå 1355,5 òûñ. ðóáëåé;
ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ Ðîññèéñêîé Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", "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", "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå" â ñóììå 1389,4 òûñ. ðóáëåé;
ðåàëèçàöèþ Çàêîíîâ Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû". Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé óêàçàííûõ çàêîíîâ, ôèíàíñèðóþòñÿ çà ñ÷åò áþäæåòà ãîðîäà ×åáîêñàðû ñ ïîñëåäóþùåé êîìïåíñàöèåé ñîîòâåòñòâóþùèõ çàòðàò èç ðåñïóáëèêàíñêîãî áþäæåòà ×óâàøñêîé Ðåñïóáëèêè çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ èç ôåäåðàëüíîãî áþäæåòà;
ðåàëèçàöèþ ñòàòüè 15.6 Ôåäåðàëüíîãî çàêîíà "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèõ çàêîíîäàòåëüíûõ àêòîâ Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã â ÷àñòè âîçìåùåíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã èíâàëèäàì â ñóììå 40361,1 òûñ. ðóáëåé.
Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû âïðàâå:
óâåëè÷èòü îáùèé îáúåì ñóáñèäèé è ñóáâåíöèé â ïðåäåëàõ ñóìì, ïîñòóïèâøèõ ñâåðõ óòâåðæäåííûõ â áþäæåòå ãîðîäà ×åáîêñàðû íà 2004 ãîä.
18. Óñòàíîâèòü, ÷òî ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ è äðóãèõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ, ïðåäóñìîòðåííûå â ðàçäåëå "Ñîöèàëüíàÿ ïîëèòèêà" çà ñ÷åò Ôîíäà ñóáñèäèé è ñóáâåíöèé, îñóùåñòâëÿþòñÿ íà âîçìåùåíèå ñëåäóþùèõ âèäîâ ëüãîò ïî îïëàòå:
- æèëèùíî-êîììóíàëüíûõ óñëóã;
- ëåêàðñòâåííîãî îáåñïå÷åíèÿ è çóáîïðîòåçèðîâàíèÿ.
19. Ó÷åñòü, ÷òî â 2004 ãîäó â áþäæåòå ãîðîäà ×åáîêñàðû:
ïðåäóñìîòðåíû ðàñõîäû íà êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëîãî ôîíäà â ñóììå 44648,3 òûñ. ðóáëåé;
íà ïðåäîñòàâëåíèå áåçâîçìåçäíûõ ñóáñèäèé íà ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ äëÿ ìàëîèìóùèõ ãðàæäàí, íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé, â ñóììå 58843,7 òûñ. ðóáëåé.
20. Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû âïðàâå ïî ñòðîéêàì è îáúåêòàì, âêëþ÷åííûì â ãîðîäñêóþ àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó íà 2004 ãîä, ïåðåðàñïðåäåëÿòü íà âêëþ÷åííûå â óêàçàííóþ ïðîãðàììó ñòðîéêè è îáúåêòû îáúåìû àññèãíîâàíèé, ïðåäóñìîòðåííûå ãîðîäñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé íà 2004 ãîä, â ñëó÷àÿõ îòñóòñòâèÿ ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè, ïðè íåçàêëþ÷åíèè ñîîòâåòñòâóþùèõ äîãîâîðîâ è íåâûïîëíåíèè îáúåìîâ ðàáîò.
Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû â õîäå íåóäîâëåòâîðèòåëüíîãî èñïîëíåíèÿ áþäæåòà ãîðîäà ×åáîêñàðû íå âïðàâå ñåêâåñòèðîâàòü áþäæåò êàïèòàëüíûõ ðàñõîäîâ.
21. Óñòàíîâèòü, ÷òî â 2004 ãîäó ðàñõîäîâàíèå ñðåäñòâ íà ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû (èíæåíåðíîé, òðàíñïîðòíîé, ñîöèàëüíîé) çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû îñóùåñòâëÿåòñÿ ñòðîãî â ñîîòâåòñòâèè ñ ïðîåêòîì ãåíåðàëüíîãî ïëàíà ãîðîäà ×åáîêñàðû.
22. Áþäæåòíûé êðåäèò ìîæåò áûòü ïðåäîñòàâëåí îðãàíèçàöèÿì, â òîì ÷èñëå ãîñóäàðñòâåííûì èëè ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì (â ñîîòâåòñòâèè ñî ñòàòüÿìè 28 è 29 Çàêîíà ×óâàøñêîé Ðåñïóáëèêè "Î ðåãóëèðîâàíèè áþäæåòíûõ ïðàâîîòíîøåíèé â ×óâàøñêîé Ðåñïóáëèêå", Çàêîíîì ×óâàøñêîé Ðåñïóáëèêè "Îá èíâåñòèöèîííîé äåÿòåëüíîñòè â ×óâàøñêîé Ðåñïóáëèêå"), íà ðåàëèçàöèþ ïðîåêòîâ, ñâÿçàííûõ ñ óâåëè÷åíèåì äîõîäíîé áàçû áþäæåòà ãîðîäà ×åáîêñàðû, ñîçäàíèåì íîâûõ ðàáî÷èõ ìåñò, ðàçâèòèåì ñîöèàëüíîé èíôðàñòðóêòóðû, îáåñïå÷åíèåì íàñåëåíèÿ è áþäæåòíûõ ó÷ðåæäåíèé òîïëèâíî-ýíåðãåòè÷åñêèìè ðåñóðñàìè è ïîâûøåíèåì óðîâíÿ æèçíè íàñåëåíèÿ, íà îñíîâàíèè äîãîâîðîâ (ñîãëàøåíèé).
Áþäæåòíûå êðåäèòû ïðåäîñòàâëÿþòñÿ íà óñëîâèÿõ âîçìåçäíîñòè è âîçâðàòíîñòè.
Ïëàòà çà ïîëüçîâàíèå ñðåäñòâàìè áþäæåòà ãîðîäà ×åáîêñàðû íà ïëàòíîé è âîçâðàòíîé îñíîâå óñòàíàâëèâàåòñÿ â ðàçìåðå íå ìåíåå îäíîé òðåòè äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè.
Ñðåäñòâà áþäæåòà ãîðîäà ×åáîêñàðû ïðåäîñòàâëÿþòñÿ ïðåäïðèÿòèÿì è îðãàíèçàöèÿì, â òîì ÷èñëå ãîñóäàðñòâåííûì èëè ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì, òîëüêî ïðè íàëè÷èè îáåñïå÷åíèÿ èñïîëíåíèÿ îáÿçàòåëüñòâ ïî âîçâðàòó ïðåäîñòàâëåííûõ ñðåäñòâ.  êà÷åñòâå îáåñïå÷åíèÿ ìîãóò áûòü èñïîëüçîâàíû áàíêîâñêèå ãàðàíòèè, ïîðó÷èòåëüñòâà, çàëîã èìóùåñòâà, â òîì ÷èñëå â âèäå àêöèé, öåííûõ áóìàã, ïàåâ â ðàçìåðå íå ìåíåå 100 ïðîöåíòîâ ïðåäîñòàâëÿåìîãî êðåäèòà.
Ïðè ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà þðèäè÷åñêèì ëèöàì, íå ÿâëÿþùèìñÿ ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè, â êà÷åñòâå ïîðó÷èòåëÿ íå ìîãóò âûñòóïàòü îðãàíû èñïîëíèòåëüíîé âëàñòè.
Îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñòâ äîëæíî èìåòü âûñîêóþ ñòåïåíü ëèêâèäíîñòè. Äîãîâîð (ñîãëàøåíèå) î ïðåäîñòàâëåíèè îáåñïå÷åíèÿ ÿâëÿåòñÿ íåîòúåìëåìîé ÷àñòüþ äîãîâîðà (ñîãëàøåíèÿ) î ïðåäîñòàâëåíèè áþäæåòíûõ ñðåäñòâ. Ïðè íåñïîñîáíîñòè çàåìùèêà îáåñïå÷èòü èñïîëíåíèå îáÿçàòåëüñòâ ïî äîãîâîðó (ñîãëàøåíèþ) óêàçàííûìè âûøå ñïîñîáàìè áþäæåòíûé êðåäèò íå ïðåäîñòàâëÿåòñÿ.
Áþäæåòíûé êðåäèò íå ïðåäîñòàâëÿåòñÿ þðèäè÷åñêèì ëèöàì, èìåþùèì ïðîñðî÷åííóþ çàäîëæåííîñòü ïî ïëàòåæàì â áþäæåò ãîðîäà ×åáîêñàðû.
Áþäæåòíûå êðåäèòû ïðåäïðèÿòèÿì, îðãàíèçàöèÿì, â òîì ÷èñëå ãîñóäàðñòâåííûì èëè ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì, ïðåäîñòàâëÿþòñÿ ïðè óñëîâèè âûïîëíåíèÿ èìè îáÿçàòåëüñòâ ïî óïëàòå ïðîöåíòíûõ ïëàòåæåé è ñóìì â ïîãàøåíèå îñíîâíîé çàäîëæåííîñòè ïî ðàíåå ïðåäîñòàâëåííûì êðåäèòàì.
Èñïîëüçîâàíèå íå ïî öåëåâîìó íàçíà÷åíèþ áþäæåòíûõ êðåäèòîâ, âûäàííûõ ðîññèéñêèì þðèäè÷åñêèì ëèöàì, âëå÷åò íàëîæåíèå øòðàôà â ïîðÿäêå è ðàçìåðàõ, ïðåäóñìîòðåííûõ Ôåäåðàëüíûì çàêîíîì "Î ôåäåðàëüíîì áþäæåòå íà 2004 ãîä". Âçèìàíèå óêàçàííîãî øòðàôà îñóùåñòâëÿåòñÿ ôèíàíñîâûì óïðàâëåíèåì Ìèíèñòåðñòâà ôèíàíñîâ ×óâàøñêîé Ðåñïóáëèêè â ãîðîäå ×åáîêñàðû.
Óñòàíîâèòü, ÷òî íåöåëåâîå èñïîëüçîâàíèå ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû, ïðåäîñòàâëåííûõ íà áåçâîçâðàòíîé è âîçâðàòíîé îñíîâàõ, à òàêæå ïðîñðî÷êà óïëàòû ïðîöåíòîâ çà èõ èñïîëüçîâàíèå, êðîìå óêàçàííûõ â äðóãèõ ïóíêòàõ íàñòîÿùåãî ðåøåíèÿ ïîñëåäñòâèé, ñëóæèò îñíîâàíèåì äëÿ ñîêðàùåíèÿ èëè ïðåêðàùåíèÿ ïðåäîñòàâëåíèÿ âñåõ ôîðì ìóíèöèïàëüíîé ïîääåðæêè, â òîì ÷èñëå îòñðî÷åê è ðàññðî÷åê íàëîãîâûõ ïëàòåæåé.
Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû âûäàåò ìóíèöèïàëüíûå ãàðàíòèè ãîðîäà ×åáîêñàðû ïî îáÿçàòåëüñòâàì êîíêðåòíîãî þðèäè÷åñêîãî ëèöà ïðè íàëè÷èè îáåñïå÷åíèÿ èñïîëíåíèÿ îáÿçàòåëüñòâ.
23. Óñòàíîâèòü, ÷òî ñðåäñòâà â ñ÷åò âîçâðàòà ðàíåå âûäàííûõ èç áþäæåòà ãîðîäà ×åáîêñàðû áþäæåòíûõ êðåäèòîâ è ïëàòû çà ïîëüçîâàíèå èìè âíîñÿòñÿ â áþäæåò ãîðîäà ×åáîêñàðû.
Âîçâðàò áþäæåòíûõ êðåäèòîâ, à òàêæå ïëàòà çà ïîëüçîâàíèå èìè ïðèðàâíèâàþòñÿ ê îáÿçàòåëüíûì ïëàòåæàì â áþäæåò.
24. Óñòàíîâèòü, ÷òî â ñëó÷àå ïðèîñòàíîâëåíèÿ Ôåäåðàëüíûì çàêîíîì "Î ôåäåðàëüíîì áþäæåòå íà 2004 ãîä", Ðåñïóáëèêàíñêèì çàêîíîì "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2004 ãîä" ðåàëèçàöèè îòäåëüíûõ ôåäåðàëüíûõ è ðåñïóáëèêàíñêèõ çàêîíîâ Ôèíàíñîâîå óïðàâëåíèå Ìèíèñòåðñòâà ôèíàíñîâ ×óâàøñêîé Ðåñïóáëèêè â ãîðîäå ×åáîêñàðû îáåñïå÷èâàåò áëîêèðîâêó ðàñõîäîâ â ñîîòâåòñòâèè ñî ñòàòüåé 231 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è âïðàâå íàïðàâèòü íåâîñòðåáîâàííûå ñóììû â çàâèñèìîñòè îò èñïîëíåíèÿ áþäæåòà ãîðîäà ×åáîêñàðû íà ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà ×åáîêñàðû.
25. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ñìåò äîõîäîâ è ðàñõîäîâ è ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèåé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è ñ ó÷åòîì ðàíåå ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû, ñâåðõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ è ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû íà òåêóùèé ôèíàíñîâûé ãîä.
Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû îáåñïå÷èâàåò â óñòàíîâëåííîì ïîðÿäêå ÷åðåç ôèíàíñîâîå óïðàâëåíèå Ìèíèñòåðñòâà ôèíàíñîâ ×óâàøñêîé Ðåñïóáëèêè â ãîðîäå ×åáîêñàðû ó÷åò îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç áþäæåòà ãîðîäà ×åáîêñàðû íà îñíîâå ñìåò äîõîäîâ è ðàñõîäîâ.
Ôèíàíñîâîå óïðàâëåíèå Ìèíèñòåðñòâà ôèíàíñîâ ×óâàøñêîé Ðåñïóáëèêè â ãîðîäå ×åáîêñàðû â ïðîöåññå êàññîâîãî èñïîëíåíèÿ áþäæåòà ãîðîäà ×åáîêñàðû èìååò ïðàâî ïðèîñòàíàâëèâàòü îïëàòó ðàñõîäîâ áþäæåòíûõ ó÷ðåæäåíèé, íàðóøàþùèõ óñòàíîâëåííûé ïîðÿäîê ó÷åòà îáÿçàòåëüñòâ.
 ñëó÷àå çàêëþ÷åíèÿ äîãîâîðà ñ íàðóøåíèåì òðåáîâàíèé íàñòîÿùåãî ïóíêòà ôèíàíñîâîå óïðàâëåíèå Ìèíèñòåðñòâà ôèíàíñîâ ×óâàøñêîé Ðåñïóáëèêè â ãîðîäå ×åáîêñàðû â óñòàíîâëåííîì ïîðÿäêå íàïðàâëÿåò èñê î ïðèçíàíèè äîãîâîðà èëè åãî ÷àñòè íåäåéñòâèòåëüíûìè.
26. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà ñðåäñòâà áþäæåòà ãîðîäà ×åáîêñàðû ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì
27. Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû âïðàâå â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè þðèäè÷åñêèõ ëèö ïî ñðåäñòâàì áþäæåòà ãîðîäà ×åáîêñàðû, ïðåäîñòàâëåííûì íà âîçâðàòíîé îñíîâå, ïðèíèìàòü â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ãîðîäà ×åáîêñàðû èìóùåñòâî äîëæíèêîâ â ïîðÿäêå è íà óñëîâèÿõ, óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
28. Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû âïðàâå óâåëè÷èòü áàçîâóþ ñòàâêó ïî àðåíäíîé ïëàòå ìóíèöèïàëüíîãî èìóùåñòâà èëè âíîñèòü ïðåäëîæåíèå íà ðàññìîòðåíèå ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ "Î ïåðåñìîòðå êîýôôèöèåíòîâ, ïðèìåíÿþùèõñÿ ïðè ðàñ÷åòå àðåíäíîé ïëàòû ïðè óñëîâèè óâåëè÷åíèÿ îáùåé àðåíäíîé ïëàòû çà íåæèëûå ïîìåùåíèÿ ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà ×åáîêñàðû äî 50% ê äåéñòâóþùåé àðåíäíîé ïëàòå".
29. Óñòàíîâèòü, ÷òî ïðè óòâåðæäåíèè ãîðîäñêèõ öåëåâûõ ïðîãðàìì îáÿçàòåëüíûì óñëîâèÿì èõ óòâåðæäåíèÿ äîëæíî áûòü ýêîíîìè÷åñêîå îáîñíîâàíèå.
30. Ðåøåíèÿ ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ, ïîñòàíîâëåíèÿ è ðàñïîðÿæåíèÿ àäìèíèñòðàöèè ãîðîäà ×åáîêñàðû, íå îáåñïå÷åííûå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ãîðîäà ×åáîêñàðû íà 2004 ãîä, íå ïîäëåæàò èñïîëíåíèþ â 2004 ãîäó.
 ñëó÷àå, åñëè ðåàëèçàöèÿ âûøåïåðå÷èñëåííûõ äîêóìåíòîâ ÷àñòè÷íî (íå â ïîëíîé ìåðå) îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå, òàêîé äîêóìåíò ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà ×åáîêñàðû íà 2004 ãîä.
 ñëó÷àå, åñëè ðåøåíèÿ ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ, ïîñòàíîâëåíèÿ è ðàñïîðÿæåíèÿ àäìèíèñòðàöèè ãîðîäà ×åáîêñàðû, óñòàíàâëèâàþùèå áþäæåòíûå îáÿçàòåëüñòâà, ðåàëèçàöèÿ êîòîðûõ îáåñïå÷èâàåòñÿ èç áþäæåòà ãîðîäà ×åáîêñàðû, ïðîòèâîðå÷àò ðåøåíèþ ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ "Î áþäæåòå ãîðîäà ×åáîêñàðû íà 2004 ãîä", ïðèìåíÿåòñÿ ðåøåíèå ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ "Î áþäæåòå ãîðîäà ×åáîêñàðû íà 2004 ãîä".
31. Èñïîëíåíèå ñóäåáíûõ ðåøåíèé ïî èñêàì ê ãîðîäó ×åáîêñàðû î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî íåçàêîííûìè äåéñòâèÿìè (áåçäåéñòâèåì) îðãàíîâ âëàñòè ãîðîäà ×åáîêñàðû èëè èõ äîëæíîñòíûõ ëèö, îñóùåñòâëÿåòñÿ çà ñ÷åò àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà ýòè öåëè íàñòîÿùèì ðåøåíèåì. Ïðè ýòîì äîïóñêàåòñÿ èñïîëíåíèå ñóäåáíûõ ðåøåíèé â îáúåìàõ, ïðåâûøàþùèõ óòâåðæäåííûå íàñòîÿùèì ðåøåíèåì àññèãíîâàíèÿ íà ýòè öåëè.
Ïîðÿäîê äîáðîâîëüíîãî èñïîëíåíèÿ òðåáîâàíèé àêòîâ ñóäåáíûõ îðãàíîâ ïî èñêàì ê ãîðîäó ×åáîêñàðû î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî íåçàêîííûìè äåéñòâèÿìè (áåçäåéñòâèåì) îðãàíîâ âëàñòè ãîðîäà ×åáîêñàðû èëè èõ äîëæíîñòíûõ ëèö çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû, óñòàíàâëèâàåòñÿ àäìèíèñòðàöèåé ãîðîäà ×åáîêñàðû.
32. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ñàìîóïðàâëåíèÿ
ãîðîäà ×åáîêñàðû
Í.È.ÅÌÅËÜßÍÎÂ
Ïðèëîæåíèå 1
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ
ÄÎÕÎÄΠÎÒ ÓÏËÀÒÛ ÍÀËÎÃÎÂ, ÑÁÎÐÎÂ È ÄÐÓÃÈÕ ÎÁßÇÀÒÅËÜÍÛÕ
ÏËÀÒÅÆÅÉ Â ÁÞÄÆÅÒ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÍÀ 2004 ÃÎÄ
-----------T------------------------------------------T----------¬
¦Êîäû ¦ Íàèìåíîâàíèå íàëîãîâ è ñáîðîâ ¦ Íîðìàòèâû¦
¦áþäæåòíîé ¦ ¦îò÷èñëåíèé¦
¦êëàññèôè- ¦ ¦ â áþäæåò ¦
¦êàöèè ¦ ¦ ãîðîäà ¦
¦Ðîññèéñêîé¦ ¦ ×åáîêñàðû¦
¦Ôåäåðàöèè ¦ ¦ (%) ¦
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¦ 1 ¦ 2 ¦ 3 ¦
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¦ 1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ 100 ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
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¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 50 ¦
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¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé ⦠100 ¦
¦ ¦áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1020201 ¦Àêöèçû íà ýòèëîâûé ñïèðò èç ïèùåâîãî¦ 5 ¦
¦ ¦ñûðüÿ, â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ ¦ ¦
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¦ 1020203 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ ¦ 5 ¦
+----------+------------------------------------------+----------+
¦ 1020215 ¦Àêöèçû íà âèíà ¦ 10 ¦
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¦ 1020217 ¦Àêöèçû íà ïèâî ¦ 10 ¦
+----------+------------------------------------------+----------+
¦ 1020220 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 5 ¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòî⦠¦
¦ ¦(çà èñêëþ÷åíèåì âèí) ¦ ¦
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¦ 1020230 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 5 ¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦
+----------+------------------------------------------+----------+
¦ 1020240 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 10 ¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà äî 9 ïðîöåíòîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦
+----------+------------------------------------------+----------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì¦ 60 ¦
¦ ¦çà 2003 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦
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¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì¦ 45 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 45 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------+------------------------------------------+----------+
¦ 1030300 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 30 ¦
+----------+------------------------------------------+----------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 100 ¦
+----------+------------------------------------------+----------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 50 ¦
+----------+------------------------------------------+----------+
¦ 1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦ 100 ¦
¦ ¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1050320 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 100 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1050340 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ¦ 60 ¦
+----------+------------------------------------------+----------+
¦ 1050500 ¦Âîäíûé íàëîã ¦ 40 ¦
+----------+------------------------------------------+----------+
¦ 1050701 ¦Çåìåëüíûé íàëîã çà çåìëè¦ 70 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦ 50 ¦
¦ ¦ïîñåëêîâ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1050703 ¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè¦ 90 ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1050723 ¦Çåìåëüíûé íàëîã çà çåìëè ñåëüñêèõ¦ 100 ¦
¦ ¦ïîñåëåíèé, ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1050801 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦ 100 ¦
¦ ¦ìèðà ¦ ¦
+----------+------------------------------------------+----------+
¦ 1050803 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ¦ 10 ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî âíóòðåííèì¦ ¦
¦ ¦âîäíûì îáúåêòàì) ¦ ¦
+----------+------------------------------------------+----------+
¦ 1400102 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ¦ 100 ¦
¦ ¦çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé¦ ¦
¦ ¦þðèñäèêöèè ¦ ¦
+----------+------------------------------------------+----------+
¦ 1400103 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦ 100 ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé, çà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è¦ ¦
¦ ¦äðóãèå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, çঠ¦
¦ ¦ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ,¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ âûõîäîì èç¦ ¦
¦ ¦ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 100 ¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé íঠ<*> ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà ñîäåðæàíèå¦ ¦
¦ ¦ìèëèöèè, íà íóæäû îáðàçîâàíèÿ è äðóãèå¦ ¦
¦ ¦öåëè (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦
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¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 100 ¦
+----------+------------------------------------------+----------+
¦ 2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè¦ 70 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
+----------+------------------------------------------+----------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêî⦠50 ¦
+----------+------------------------------------------+----------+
¦ 2010203 ¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè¦ 90 ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
+----------+------------------------------------------+----------+
¦ 2010263 ¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêèõ¦ 100 ¦
¦ ¦ïîñåëåíèé, ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----------+------------------------------------------+----------+
¦ 2010620 ¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ⦠50 ¦
¦ ¦÷àñòè ñðåäñòâ, ïîñòóïàþùèõ çà ñ÷åò¦ ¦
¦ ¦îò÷èñëåíèé îò ëåñíûõ ïîäàòåé è àðåíäíîé¦ ¦
¦ ¦ïëàòû ñâåðõ ìèíèìàëüíûõ ñòàâîê ïëàòû çà ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ, ïëàòû çঠ¦
¦ ¦äðóãèå âèäû ëåñîïîëüçîâàíèÿ ¦ ¦
+----------+------------------------------------------+----------+
¦ 2015600 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ54 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
L----------+------------------------------------------+-----------
--------------------------------
<*> Öåëåâûå ñáîðû íà ñîäåðæàíèå ìèëèöèè çà÷èñëÿþòñÿ â áþäæåò ãîðîäà ×åáîêñàðû â ðàçìåðå 70 ïðîöåíòîâ.
Ïðèëîæåíèå 2
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÍÀ 2004 ÃÎÄ
-----------T------------------------------------------T----------¬
¦Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦áþäæåòíîé ¦ ¦ (òûñ. ¦
¦êëàññèôè- ¦ ¦ ðóá.) ¦
¦êàöèè ¦ ¦ ¦
¦Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------+------------------------------------------+----------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦ 1242211,5¦
+----------+------------------------------------------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦
+----------+------------------------------------------+----------+
¦ 1010000 ¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 877057,4¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 1010110 ¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 70374,8¦
¦ ¦ çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦
¦ ¦ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1010200 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 796602,4¦
+----------+------------------------------------------+----------+
¦ 1010400 ¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 10080,2¦
+----------+------------------------------------------+----------+
¦ 1020000 ¦ ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛŦ 46041,2¦
¦ ¦ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 1020200 ¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 32743,8¦
¦ ¦ (ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦
¦ ¦ ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íঠ¦
¦ ¦ òåððèòîðèè ÐÔ ¦ ¦
+----------+------------------------------------------+----------+
¦ 1020400 ¦ Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 1586,2¦
+----------+------------------------------------------+----------+
¦ 1020700 ¦ Íàëîã ñ ïðîäàæ ¦ 11711,2¦
+----------+------------------------------------------+----------+
¦ 1030000 ¦ ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 71657,7¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 1030110 ¦ Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî¦ 31045,9¦
¦ ¦ óðîâíÿì áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+----------+------------------------------------------+----------+
¦ 1030200 ¦ Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 40611,8¦
¦ ¦ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------+------------------------------------------+----------+
¦ 1040000 ¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 208135,4¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 1040100 ¦ Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 10341,4¦
+----------+------------------------------------------+----------+
¦ 1040200 ¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 196444,0¦
+----------+------------------------------------------+----------+
¦ 1040300 ¦ Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠¦
¦ ¦ ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 1350,0¦
+----------+------------------------------------------+----------+
¦ 1050000 ¦ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦
¦ ¦ ÐÅÑÓÐÑÀÌÈ ¦ 22242,3¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 1050300 ¦ Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 449,7¦
+----------+------------------------------------------+----------+
¦ 1050500 ¦ Âîäíûé íàëîã ¦ 8426,7¦
+----------+------------------------------------------+----------+
¦ 1050700 ¦ Çåìåëüíûé íàëîã ¦ 13365,9¦
+----------+------------------------------------------+----------+
¦ 1400000 ¦ ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 17077,5¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 1400100 ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 8160,6¦
+----------+------------------------------------------+----------+
¦ 1400500 ¦ Ìåñòíûå íàëîãè è ñáîðû ¦ 8916,9¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 1400502 ¦ Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 1174,7¦
¦ ¦ ïðåäïðèÿòèé, ó÷ðåæäåíèé è¦ ¦
¦ ¦ îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦
¦ ¦ ìèëèöèè, áëàãîóñòðîéñòâî¦ ¦
¦ ¦ òåððèòîðèè ¦ ¦
+----------+------------------------------------------+----------+
¦ 1400503 ¦ Íàëîã íà ðåêëàìó ¦ 7742,2¦
+----------+------------------------------------------+----------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦ 220901,1¦
+----------+------------------------------------------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦
+----------+------------------------------------------+----------+
¦ 2010000 ¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 164178,5¦
¦ ¦ ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦
¦ ¦ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ¦ ¦
¦ ¦ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È¦ ¦
¦ ¦ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 2010200 ¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 158733,2¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------+------------------------------------------+----------+
¦ ¦ èç íèõ: ¦ ¦
+----------+------------------------------------------+----------+
¦ 2010202 ¦ Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ 74000,0¦
¦ ¦ ïîñåëêîâ ¦ ¦
+----------+------------------------------------------+----------+
¦ 2010240 ¦ Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 84733,2¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦
+----------+------------------------------------------+----------+
¦ 2010400 ¦ Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ 201,7¦
¦ ¦ áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦
¦ ¦ âíóòðè ñòðàíû ¦ ¦
+----------+------------------------------------------+----------+
¦ 2019000 ¦ Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà,¦ 5243,6¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå¦ ¦
¦ ¦ ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäî⦠¦
¦ ¦ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------+------------------------------------------+----------+
¦ 2015600 ¦ ÏËÀÒÀ ÇÀ ÍÅÃÀÒÈÂÍÎÅ ÂÎÇÄÅÉÑÒÂÈÅ ÍÀ¦ 8775,3¦
¦ ¦ ÎÊÐÓÆÀÞÙÓÞ ÑÐÅÄÓ ¦ ¦
+----------+------------------------------------------+----------+
¦ 2060000 ¦ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 30216,0¦
+----------+------------------------------------------+----------+
¦ 2070000 ¦ ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 13051,0¦
+----------+------------------------------------------+----------+
¦ 2090000 ¦ ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4680,3¦
+----------+------------------------------------------+----------+
¦ 3000000 ¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß - ÂÑÅÃÎ ¦ 538070,3¦
+----------+------------------------------------------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦
+----------+------------------------------------------+----------+
¦ 3020000 ¦ Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 538070,3¦
+----------+------------------------------------------+----------+
¦ 3020200 -¦ Ñóáâåíöèè è ñóáñèäèè ¦ 538070,3¦
¦ 3020400 ¦ ¦ ¦
+----------+------------------------------------------+----------+
¦ 5000000 ¦ ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 174300,0¦
¦ ¦ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
L----------+------------------------------------------+-----------
Ïðèëîæåíèå 3
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------T--T--T----------------------------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ÐǦÏЦ Ñóììà ¦
¦ ¦ ¦ +--------T--------T-------T--------+
¦ ¦ ¦ ¦ Âñåãî ¦Çà ñ÷åò ¦Çà ñ÷åò¦Çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦áþäæåòà ¦äîõîäîâ¦ñðåäñòâ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦îò ¦ôîíäà ¦
¦ ¦ ¦ ¦ ¦×åáîê- ¦ïðåä- ¦ñóáñè- ¦
¦ ¦ ¦ ¦ ¦ñàðû ¦ïðèèíè-¦äèé è ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåëü-¦ñóáâåí- ¦
¦ ¦ ¦ ¦ ¦ ¦ñêîé ¦öèé ¦
¦ ¦ ¦ ¦ ¦ ¦äå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÿòåëü- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦01¦ ¦ 45302,4¦ 45302,4¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦01¦06¦ 45302,4¦ 45302,4¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦05¦ ¦ 18800,0¦ 18800,0¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ 18800,0¦ 18800,0¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦07¦ ¦118243,7¦112743,7¦ 2500,0¦ 3000,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07¦118243,7¦112743,7¦ 2500,0¦ 3000,0¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦08¦ ¦ 17937,1¦ 17937,1¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ñåëüñêîõîçÿéñòâåííîå ¦08¦01¦ 1,3¦ 1,3¦ ¦ ¦
¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Çåìåëüíûå ðåñóðñû ¦08¦02¦ 17935,8¦ 17935,8¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ¦09¦ ¦ 8775,3¦ 8775,3¦ ¦ ¦
¦ÑÐÅÄÛ, ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦09¦03¦ 8775,3¦ 8775,3¦ ¦ ¦
¦ ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ¦10¦ ¦ 7708,8¦ 750,0¦ ¦ 6958,8¦
¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðåäïðèÿòèÿ àâòîìîáèëüíîãî ¦10¦01¦ 750,0¦ 750,0¦ ¦ ¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðî÷èå âèäû òðàíñïîðòà ¦10¦05¦ 6958,8¦ ¦ ¦ 6958,8¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦12¦ ¦518760,5¦302992,7¦ ¦215767,8¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Æèëèùíîå õîçÿéñòâî ¦12¦01¦307060,5¦ 91292,7¦ ¦215767,8¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦209700,0¦209700,0¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðî÷èå ñòðóêòóðû ¦12¦03¦ 2000,0¦ 2000,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦13¦ ¦ 1005,9¦ 1005,9¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦13¦02¦ 900,6¦ 900,6¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ãîñóäàðñòâåííàÿ ¦13¦04¦ 105,3¦ 105,3¦ ¦ ¦
¦ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦ ¦837035,3¦721803,2¦59700,0¦ 55532,1¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦14¦01¦297152,1¦260975,3¦36177,2¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Îáùåå îáðàçîâàíèå ¦14¦02¦480996,7¦434066,0¦22755,1¦ 24175,6¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦14¦03¦ 2016,0¦ 1951,0¦ 65,0¦ ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦14¦07¦ 56870,1¦ 24810,9¦ 702,7¦ 31356,5¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦15¦ ¦ 32420,7¦ 28793,2¦ 3600,0¦ 27,5¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Êóëüòóðà è èñêóññòâî ¦15¦01¦ 32343,2¦ 28743,2¦ 3600,0¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðî÷èå ìåðîïðèÿòèÿ â ¦15¦03¦ 77,5¦ 50,0¦ ¦ 27,5¦
¦ îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦16¦ ¦ 1272,0¦ 1272,0¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦16¦01¦ 773,3¦ 773,3¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦16¦02¦ 498,7¦ 498,7¦ ¦ ¦
¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦17¦ ¦400351,8¦287311,2¦97400,0¦ 15640,6¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Çäðàâîîõðàíåíèå ¦17¦01¦395515,1¦283874,5¦96000,0¦ 15640,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ 4836,7¦ 3436,7¦ 1400,0¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦18¦ ¦278357,8¦ 28814,3¦ 8400,0¦241143,5¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦18¦01¦ 31071,5¦ 22671,5¦ 8400,0¦ ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ 12255,4¦ 534,3¦ ¦ 11721,1¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03¦ 269,5¦ 269,5¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦18¦06¦156082,8¦ 5339,0¦ ¦150743,8¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ¦18¦07¦ 78678,6¦ ¦ ¦ 78678,6¦
¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦30¦ ¦ 32054,9¦ 29354,9¦ 2700,0¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ðåçåðâíûå ôîíäû ¦30¦01¦ 7440,0¦ 7440,0¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðîâåäåíèå âûáîðîâ è ¦30¦02¦ 7000,0¦ 7000,0¦ ¦ ¦
¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Áþäæåòíûå êðåäèòû ¦30¦03¦ 2498,8¦ 2498,8¦ ¦ ¦
¦ (áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+--------+--------+-------+--------+
¦ Ïðî÷èå ðàñõîäû, íå ¦30¦04¦ 15116,1¦ 12416,1¦ 2700,0¦ ¦
¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+--+--+--------+--------+-------+---------
Ïðèëîæåíèå 4
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ÐÇ ¦ ÏЦÖÑЦ ÂЦ Ñóììà ¦
¦ ¦ ¦ ¦ ¦ +---------T--------T--------T---------+
¦ ¦ ¦ ¦ ¦ ¦ Âñåãî ¦Çà ñ÷åò ¦Çà ñ÷åò ¦Çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦äîõîäîâ ¦ñðåäñòâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦îò ïðåä-¦ôîíäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×åáîê- ¦ïðèíèìà-¦ñóáñèäèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàðû ¦òåëüñêîé¦è ñóá- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëü-¦âåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 01¦ ¦ ¦ ¦ 45302,4¦ 45302,4¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 01¦ 06¦ ¦ ¦ 45302,4¦ 45302,4¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 01¦ 06¦026¦ ¦ 35694,0¦ 35694,0¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 06¦026¦027¦ 35694,0¦ 35694,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠01¦ 06¦027¦ ¦ 9608,4¦ 9608,4¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 06¦027¦029¦ 9608,4¦ 9608,4¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 05¦ ¦ ¦ ¦ 18800,0¦ 18800,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05¦ 01¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 05¦ 01¦601¦ ¦ 18800,0¦ 18800,0¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05¦ 01¦601¦075¦ 18800,0¦ 18800,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 07¦ ¦ ¦ ¦ 118243,7¦112743,7¦ 2500,0¦ 3000,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07¦ 07¦ ¦ ¦ 118243,7¦112743,7¦ 2500,0¦ 3000,0¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 07¦ 07¦313¦ ¦ 118243,7¦112743,7¦ 2500,0¦ 3000,0¦
¦ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 07¦ 07¦313¦198¦ 118243,7¦112743,7¦ 2500,0¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08¦ ¦ ¦ ¦ 17937,1¦ 17937,1¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08¦ 01¦ ¦ ¦ 1,3¦ 1,3¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî¦ 08¦ 01¦342¦ ¦ 1,3¦ 1,3¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 08¦ 01¦342¦397¦ 1,3¦ 1,3¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 08¦ 02¦ ¦ ¦ 17935,8¦ 17935,8¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 08¦ 02¦344¦ ¦ 17935,8¦ 17935,8¦ ¦ ¦
¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 08¦ 02¦344¦212¦ 17935,8¦ 17935,8¦ ¦ ¦
¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È¦ 09¦ ¦ ¦ ¦ 8775,3¦ 8775,3¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû,¦ 09¦ ¦ ¦ ¦ 8775,3¦ 8775,3¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ 09¦ 03¦362¦ ¦ 8775,3¦ 8775,3¦ ¦ ¦
¦ êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 09¦ 03¦362¦075¦ 1960,0¦ 1960,0¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáñèäèè íà ïðèðîäîîõðàííûå¦ 09¦ 03¦362¦407¦ 6815,3¦ 6815,3¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È¦ 10¦ ¦ ¦ ¦ 7708,8¦ 750,0¦ ¦ 6958,8¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10¦ 01¦ ¦ ¦ 750,0¦ 750,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ10¦ 01¦372¦ ¦ 750,0¦ 750,0¦ ¦ ¦
¦ àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10¦ 01¦372¦290¦ 750,0¦ 750,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10¦ 05¦ ¦ ¦ 6958,8¦ ¦ ¦ 6958,8¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäî⦠10¦ 05¦380¦ ¦ 6958,8¦ ¦ ¦ 6958,8¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10¦ 05¦380¦290¦ 6958,8¦ ¦ ¦ 6958,8¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12¦ ¦ ¦ ¦ 518760,5¦302992,7¦ ¦ 215767,8¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12¦ 01¦ ¦ ¦ 307060,5¦ 91292,7¦ ¦ 215767,8¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ 12¦ 01¦310¦ ¦ 91292,7¦ 91292,7¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 12¦ 01¦310¦290¦ 46644,4¦ 46644,4¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 12¦ 01¦310¦397¦ 44648,3¦ 44648,3¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 12¦ 01¦352¦ ¦ 215767,8¦ ¦ ¦ 215767,8¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 12¦ 01¦352¦356¦ 215767,8¦ ¦ ¦ 215767,8¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ 02¦ ¦ ¦ 209700,0¦209700,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12¦ 02¦311¦ ¦ 209700,0¦209700,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 12¦ 02¦311¦440¦ 105900,0¦105900,0¦ ¦ ¦
¦ íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12¦ 02¦311¦443¦ 103800,0¦103800,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12¦ 03¦ ¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12¦ 03¦311¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 12¦ 03¦311¦444¦ 2000,0¦ 2000,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ 13¦ ¦ ¦ ¦ 1005,9¦ 1005,9¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 13¦ 02¦ ¦ ¦ 900,6¦ 900,6¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 13¦ 02¦601¦ ¦ 900,6¦ 900,6¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 13¦ 02¦601¦075¦ 900,6¦ 900,6¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 13¦ 04¦ ¦ ¦ 105,3¦ 105,3¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 13¦ 04¦601¦ ¦ 105,3¦ 105,3¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 13¦ 04¦601¦075¦ 105,3¦ 105,3¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14¦ ¦ ¦ ¦ 837035,3¦721803,2¦ 59700,0¦ 55532,1¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14¦ 01¦ ¦ ¦ 297152,5¦260975,3¦ 36177,2¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå¦ 14¦ 01¦400¦ ¦ 297152,5¦260975,3¦ 36177,2¦ ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14¦ 01¦400¦259¦ 297152,5¦260975,3¦ 36177,2¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 14¦ 02¦ ¦ ¦ 480996,7¦434066,0¦ 22755,1¦ 24175,6¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦ 14¦ 02¦400¦ ¦ 480996,7¦434066,0¦ 22755,1¦ 24175,6¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Øêîëû-äåòñêèå ñàäû, øêîëû¦ 14¦ 02¦400¦260¦ 379198,4¦345555,1¦ 10036,1¦ 23607,2¦
¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âå÷åðíèå, çàî÷íûå ñðåäíèå¦ 14¦ 02¦400¦262¦ 8627,0¦ 7978,5¦ 80,1¦ 568,4¦
¦ îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 14¦ 02¦400¦264¦ 93171,3¦ 80532,4¦ 12638,9¦ ¦
¦ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14¦ 03¦ ¦ ¦ 2016,0¦ 1951,0¦ 65,0¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå¦ 14¦ 03¦400¦ ¦ 2016,0¦ 1951,0¦ 65,0¦ ¦
¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñïåöèàëüíûå ¦ 14¦ 03¦400¦267¦ 2016,0¦ 1951,0¦ 65,0¦ ¦
¦ ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14¦ 07¦ ¦ ¦ 56870,1¦ 24810,9¦ 702,7¦ 31356,5¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠14¦ 07¦400¦ ¦ 56544,5¦ 24810,9¦ 702,7¦ 31030,9¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠14¦ 07¦400¦272¦ 56544,5¦ 24810,9¦ 702,7¦ 31030,9¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 14¦ 07¦515¦ ¦ 325,6¦ ¦ ¦ 325,6¦
¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Êîìïåíñàöèÿ ëüãîò ïî îïëàòå¦ 14¦ 07¦515¦386¦ 325,6¦ ¦ ¦ 325,6¦
¦ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15¦ ¦ ¦ ¦ 32420,7¦ 28793,2¦ 3600,0¦ 27,5¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 15¦ 01¦ ¦ ¦ 32343,2¦ 28743,2¦ 3600,0¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è¦ 15¦ 01¦410¦ ¦ 27443,3¦ 24124,3¦ 3319,0¦ ¦
¦ èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 15¦ 01¦410¦280¦ 13572,2¦ 11991,9¦ 1580,3¦ ¦
¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Áèáëèîòåêè ¦ 15¦ 01¦410¦284¦ 13871,1¦ 12132,4¦ 1738,7¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 15¦ 01¦412¦ ¦ 4899,9¦ 4618,9¦ 281,0¦ ¦
¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠15¦ 01¦412¦287¦ 4899,9¦ 4618,9¦ 281,0¦ ¦
¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦ 15¦ 03¦ ¦ ¦ 77,5¦ 50,0¦ ¦ 27,5¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 15¦ 03¦412¦ ¦ 50,0¦ 50,0¦ ¦ ¦
¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠15¦ 03¦412¦287¦ 50,0¦ 50,0¦ ¦ ¦
¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 15¦ 03¦515¦ ¦ 27,5¦ ¦ ¦ 27,5¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Êîìïåíñàöèÿ ëüãîò ïî îïëàòå¦ 15¦ 03¦515¦386¦ 27,5¦ ¦ ¦ 27,5¦
¦ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16¦ ¦ ¦ ¦ 1272,0¦ 1272,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16¦ 01¦ ¦ ¦ 773,3¦ 773,3¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ16¦ 01¦420¦ ¦ 773,3¦ 773,3¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 16¦ 01¦420¦290¦ 773,3¦ 773,3¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16¦ 02¦ ¦ ¦ 498,7¦ 498,7¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ16¦ 02¦422¦ ¦ 498,7¦ 498,7¦ ¦ ¦
¦ ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 16¦ 02¦422¦290¦ 498,7¦ 498,7¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17¦ ¦ ¦ ¦ 400351,8¦287311,2¦ 97400,0¦ 15640,6¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Çäðàâîîõðàíåíèå ¦ 17¦ 01¦ ¦ ¦ 395515,1¦283874,5¦ 96000,0¦ 15640,6¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íঠ17¦ 01¦430¦ ¦ 395515,1¦283874,5¦ 96000,0¦ 15640,6¦
¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè,¦ 17¦ 01¦430¦300¦ 328872,0¦248654,4¦ 64577,0¦ 15640,6¦
¦ ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 17¦ 01¦430¦301¦ 49723,1¦ 19490,1¦ 30233,0¦ ¦
¦ äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ôåëüäøåðî-àêóøåðñêèå ïóíêòû ¦ 17¦ 01¦430¦302¦ 71,0¦ 71,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠17¦ 01¦430¦310¦ 16849,0¦ 15659,0¦ 1190,0¦ ¦
¦ îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17¦ 03¦ ¦ ¦ 4836,7¦ 3436,7¦ 1400,0¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦ 17¦ 03¦434¦ ¦ 4836,7¦ 3436,7¦ 1400,0¦ ¦
¦ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 17¦ 03¦434¦075¦ 2862,6¦ 1462,6¦ 1400,0¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠17¦ 03¦434¦314¦ 1974,1¦ 1974,1¦ ¦ ¦
¦ îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18¦ ¦ ¦ ¦ 278357,8¦ 28814,3¦ 8400,0¦ 241143,5¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18¦01 ¦ ¦ ¦ 31071,5¦ 22671,5¦ 8400,0¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 18¦ 01¦440¦ ¦ 31071,5¦ 22671,5¦ 8400,0¦ ¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ¦ 18¦ 01¦440¦318¦ 10999,5¦ 10208,1¦ 791,4¦ ¦
¦ îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠18¦ 01¦440¦323¦ 20072,0¦ 12463,4¦ 7608,6¦ ¦
¦ îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ ¦ ¦ 12255,4¦ 534,3¦ ¦ 11721,1¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé¦ 18¦ 02¦395¦ ¦ 61,1¦ ¦ ¦ 61,1¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé¦ 18¦ 02¦395¦250¦ 61,1¦ ¦ ¦ 61,1¦
¦ àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 18¦ 02¦440¦ ¦ 770,0¦ ¦ ¦ 770,0¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦440¦322¦ 770,0¦ ¦ ¦ 770,0¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì¦ 18¦ 02¦442¦ ¦ 11424,3¦ 534,3¦ ¦ 10890,0¦
¦ êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18¦ 02¦442¦326¦ 11424,3¦ 534,3¦ ¦ 10890,0¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18¦ 03¦ ¦ ¦ 269,5¦ 269,5¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè¦ 18¦ 03¦446¦ ¦ 269,5¦ 269,5¦ ¦ ¦
¦ ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠18¦ 03¦446¦323¦ 269,5¦ 269,5¦ ¦ ¦
¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 18¦ 06¦ ¦ ¦ 156082,8¦ 5339,0¦ ¦ 150743,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 18¦ 06¦489¦ ¦ 49021,2¦ ¦ ¦ 49021,2¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îïëàòó¦ 18¦ 06¦489¦345¦ 40361,1¦ ¦ ¦ 40361,1¦
¦ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäàì (Ôåäåðàëüíûé çàêîí "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âíåñåíèè èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îáåñïå÷åíèå¦ 18¦ 06¦489¦348¦ 6470,7¦ ¦ ¦ 6470,7¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 18¦ 06¦489¦397¦ 800,0¦ ¦ ¦ 800,0¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî¦ 18¦ 06¦489¦558¦ 1389,4¦ ¦ ¦ 1389,4¦
¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîì òðàíñïîðòå ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 18¦ 06¦498¦ ¦ 98999,0¦ ¦ ¦ 98999,0¦
¦ óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îïëàòó¦ 18¦ 06¦498¦345¦ 81353,8¦ ¦ ¦ 81353,8¦
¦ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îáåñïå÷åíèå¦ 18¦ 06¦498¦348¦ 10711,7¦ ¦ ¦ 10711,7¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18¦ 06¦498¦397¦ 6933,5¦ ¦ ¦ 6933,5¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18¦ 06¦515¦ ¦ 8062,6¦ 5339,0¦ ¦ 2723,6¦
¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 18¦ 06¦515¦397¦ 8062,6¦ 5339,0¦ ¦ 2723,6¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦ 18¦ 07¦ ¦ ¦ 78678,6¦ ¦ ¦ 78678,6¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 18¦ 07¦489¦ ¦ 78678,6¦ ¦ ¦ 78678,6¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ 18¦ 07¦489¦470¦ 78678,6¦ ¦ ¦ 78678,6¦
¦ çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30¦ ¦ ¦ ¦ 32054,9¦ 29354,9¦ 2700,0¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦ ¦ ¦ 7440,0¦ 7440,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 30¦ 01¦510¦ ¦ 7440,0¦ 7440,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠30¦ 01¦510¦435¦ 7440,0¦ 7440,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30¦ 02¦ ¦ ¦ 7000,0¦ 7000,0¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ 30¦ 02¦511¦ ¦ 7000,0¦ 7000,0¦ ¦ ¦
¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Âûáîðû â îðãàíû ìåñòíîãî¦ 30¦ 02¦511¦394¦ 7000,0¦ 7000,0¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30¦ 03¦ ¦ ¦ 2498,8¦ 2498,8¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30¦ 03¦514¦ ¦ 2498,8¦ 2498,8¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Áþäæåòíûå êðåäèòû èç áþäæåòî⦠30¦ 03¦514¦357¦ 2498,8¦ 2498,8¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 30¦ 04¦ ¦ ¦ 15116,1¦ 12416,1¦ 2700,0¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 30¦ 04¦515¦ ¦ 15116,1¦ 12416,1¦ 2700,0¦ ¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 30¦ 04¦515¦397¦ 15116,1¦ 12416,1¦ 2700,0¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------------+---+---+---+---+---------+--------+--------+----------
Ïðèëîæåíèå 5
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ
È ÄÐÓÃÈÌ ÏÎËÓ×ÀÒÅËßÌ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÎÉ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------T----T---T---T---T---T-------------------------------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ìèí.¦ÐÇ ¦ ÏЦÖÑЦ ÂЦ Ñóììà ¦
¦ ¦âåä.¦ ¦ ¦ ¦ +---------T--------T--------T---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Âñåãî ¦Çà ñ÷åò ¦Çà ñ÷åò ¦Çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦äîõîäîâ ¦ñðåäñòâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦îò ïðåä-¦ôîíäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åáîê- ¦ïðèíèìà-¦ñóáñèäèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàðû ¦òåëüñêîé¦è ñóá- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëü-¦âåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 054¦ ¦ ¦ ¦ ¦ 395421,5¦283780,9¦ 96000,0¦ 15640,6¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054¦ 17¦ ¦ ¦ ¦ 395421,5¦283780,9¦ 96000,0¦ 15640,6¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Çäðàâîîõðàíåíèå ¦ 054¦ 17¦ 01¦ ¦ ¦ 395396,5¦283755,9¦ 96000,0¦ 15640,6¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íঠ054¦ 17¦ 01¦430¦ ¦ 395396,5¦283755,9¦ 96000,0¦ 15640,6¦
¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè,¦ 054¦ 17¦ 01¦430¦300¦ 328872,0¦248654,4¦ 64577,0¦ 15640,6¦
¦ ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 054¦ 17¦ 01¦430¦301¦ 49723,1¦ 19490,1¦ 30233,0¦ - ¦
¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠054¦ 17¦ 01¦430¦310¦ 16801,4¦ 15611,4¦ 1190,0¦ - ¦
¦ îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 054¦ 17¦ 03¦ ¦ ¦ 25,0¦ 25,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦ 054¦ 17¦ 03¦434¦ ¦ 25,0¦ 25,0¦ ¦ ¦
¦ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠054¦ 17¦ 03¦434¦314¦ 25,0¦ 25,0¦ ¦ ¦
¦ îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ 056¦ ¦ ¦ ¦ ¦ 60575,9¦ 50243,4¦ 9827,0¦ 505,5¦
¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 056¦ 14¦ ¦ ¦ ¦ 28155,2¦ 21450,2¦ 6227,0¦ 478,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 056¦ 14¦ 02¦ ¦ ¦ 27677,2¦ 21450,2¦ 6227,0¦ - ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦ 056¦ 14¦ 02¦400¦ ¦ 27677,2¦ 21450,2¦ 6227,0¦ - ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 056¦ 14¦ 02¦400¦264¦ 27677,2¦ 21450,2¦ 6227,0¦ - ¦
¦ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 056¦ 14¦ 07¦ ¦ ¦ 478,0¦ ¦ ¦ 478,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 056¦ 14¦ 07¦400¦ ¦ 478,0¦ ¦ ¦ 478,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠056¦ 14¦ 07¦400¦272¦ 478,0¦ ¦ ¦ 478,0¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 056¦ 15¦ ¦ ¦ ¦ 32420,7¦ 28793,2¦ 3600,0¦ 27,5¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 056¦ 15¦ 01¦ ¦ ¦ 32343,2¦ 28743,2¦ 3600,0¦ - ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è¦ 056¦ 15¦ 01¦410¦ ¦ 27443,3¦ 24124,3¦ 3319,0¦ - ¦
¦ èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 056¦ 15¦ 01¦410¦280¦ 13572,2¦ 11991,9¦ 1580,3¦ - ¦
¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Áèáëèîòåêè ¦ 056¦ 15¦ 01¦410¦284¦ 13871,1¦ 12132,4¦ 1738,7¦ - ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 056¦ 15¦ 01¦412¦ ¦ 4899,9¦ 4618,9¦ 281,0¦ - ¦
¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠056¦ 15¦ 01¦412¦287¦ 4899,9¦ 4618,9¦ 281,0¦ - ¦
¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦ 056¦ 15¦ 03¦ ¦ ¦ 77,5¦ 50,0¦ ¦ 27,5¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 056¦ 15¦ 03¦412¦ ¦ 50,0¦ 50,0¦ ¦ ¦
¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠056¦ 15¦ 03¦412¦287¦ 50,0¦ 50,0¦ ¦ ¦
¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 056¦ 15¦ 03¦515¦ ¦ 27,5¦ ¦ ¦ 27,5¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Êîìïåíñàöèÿ ëüãîò ïî îïëàòå¦ 056¦ 15¦ 03¦515¦386¦ 27,5¦ ¦ ¦ 27,5¦
¦ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèì è ïðîæèâàþùèì íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈȦ 075¦ ¦ ¦ ¦ ¦ 756801,7¦667363,2¦ 52138,3¦ 37300,2¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075¦ 14¦ ¦ ¦ ¦ 755849,1¦666410,6¦ 52138,3¦ 37300,2¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075¦ 14¦ 01¦ ¦ ¦ 294211,6¦258434,4¦ 35777,2¦ - ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå¦ 075¦ 14¦ 01¦400¦ ¦ 294211,6¦258434,4¦ 35777,2¦ - ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075¦ 14¦ 01¦400¦259¦ 294211,6¦258434,4¦ 35777,2¦ - ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 075¦ 14¦ 02¦ ¦ ¦ 424360,7¦384940,2¦ 15664,9¦ 23755,6¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦ 075¦ 14¦ 02¦400¦ ¦ 424360,7¦384940,2¦ 15664,9¦ 23755,6¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Øêîëû-äåòñêèå ñàäû, øêîëû¦ 075¦ 14¦ 02¦400¦260¦ 371819,4¦338642,1¦ 9990,1¦ 23187,2¦
¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âå÷åðíèå, çàî÷íûå ñðåäíèå¦ 075¦ 14¦ 02¦400¦262¦ 8627,0¦ 7978,5¦ 80,1¦ 568,4¦
¦ îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 075¦ 14¦ 02¦400¦264¦ 43914,3¦ 38319,6¦ 5594,7¦ - ¦
¦ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ 37276,8¦ 23036,0¦ 696,2¦ 13544,6¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 075¦ 14¦ 07¦400¦ ¦ 37001,2¦ 23036,0¦ 696,2¦ 13269,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠075¦ 14¦ 07¦400¦272¦ 37001,2¦ 23036,0¦ 696,2¦ 13269,0¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 075¦ 14¦ 07¦515¦ ¦ 275,6¦ ¦ ¦ 275,6¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Êîìïåíñàöèÿ ëüãîò ïî îïëàòå¦ 075¦ 14¦ 07¦515¦386¦ 275,6¦ ¦ ¦ 275,6¦
¦ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèì è ïðîæèâàþùèì íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 075¦ 17¦ ¦ ¦ ¦ 952,6¦ 952,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 075¦ 17¦ 03¦ ¦ ¦ 952,6¦ 952,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦ 075¦ 17¦ 03¦434¦ ¦ 952,6¦ 952,6¦ ¦ ¦
¦ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠075¦ 17¦ 03¦434¦314¦ 952,6¦ 952,6¦ ¦ ¦
¦ îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ, ÑÏÎÐÒÀ Ȧ 164¦ ¦ ¦ ¦ ¦ 26146,4¦ 23671,7¦ 2190,7¦ 284,0¦
¦ÒÓÐÈÇÌÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 164¦ 14¦ ¦ ¦ ¦ 22301,7¦ 21227,0¦ 790,7¦ 284,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 164¦ 14¦ 02¦ ¦ ¦ 20509,1¦ 19718,4¦ 790,7¦ - ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦ 164¦ 14¦ 02¦400¦ ¦ 20509,1¦ 19718,4¦ 790,7¦ - ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 164¦ 14¦ 02¦400¦264¦ 20509,1¦ 19718,4¦ 790,7¦ - ¦
¦ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 164¦ 14¦ 07¦ ¦ ¦ 1792,6¦ 1508,6¦ ¦ 284,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 164¦ 14¦ 07¦400¦ ¦ 1792,6¦ 1508,6¦ ¦ 284,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠164¦ 14¦ 07¦400¦272¦ 1792,6¦ 1508,6¦ ¦ 284,0¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 164¦ 17¦ ¦ ¦ ¦ 3844,7¦ 2444,7¦ 1400,0¦ - ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164¦ 17¦ 03¦ ¦ ¦ 3844,7¦ 2444,7¦ 1400,0¦ - ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦ 164¦ 17¦ 03¦434¦ ¦ 3844,7¦ 2444,7¦ 1400,0¦ - ¦
¦ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 164¦ 17¦ 03¦434¦075¦ 2862,6¦ 1462,6¦ 1400,0¦ - ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠164¦ 17¦ 03¦434¦314¦ 982,1¦ 982,1¦ ¦ - ¦
¦ îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ÃÎÐÎÄÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃΦ 133¦ ¦ ¦ ¦ ¦ 107771,7¦107771,7¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 133¦ 07¦ ¦ ¦ ¦ 107771,7¦107771,7¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133¦ 07¦ 07¦ ¦ ¦ 107771,7¦107771,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133¦ 07¦ 07¦313¦ ¦ 107771,7¦107771,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133¦ 07¦ 07¦313¦198¦ 107771,7¦107771,7¦ ¦ ¦
¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "×ÓÂÀØÑÊÀߦ 177¦ ¦ ¦ ¦ ¦ 900,6¦ 900,6¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÏÎÈÑÊÎ-ÑÏÀÑÀÒÅËÜÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÓÆÁÀ" ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÊÎÌÈÒÅÒÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÓÂÀØÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ 177¦ 13¦ ¦ ¦ ¦ 900,6¦ 900,6¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 177¦ 13¦ 02¦ ¦ ¦ 900,6¦ 900,6¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 177¦ 13¦ 02¦601¦ ¦ 900,6¦ 900,6¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177¦ 13¦ 02¦601¦075¦ 900,6¦ 900,6¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ 23854,3¦ 21804,3¦ 2050,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 000¦ 01¦ ¦ ¦ ¦ 20262,8¦ 20262,8¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦ ¦ ¦ 20262,8¦ 20262,8¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦026¦ ¦ 15545,7¦ 15545,7¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦026¦027¦ 15545,7¦ 15545,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠000¦ 01¦ 06¦027¦ ¦ 4717,1¦ 4717,1¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦027¦029¦ 4717,1¦ 4717,1¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 075¦ 18¦ ¦ ¦ ¦ 269,5¦ 269,5¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 075¦ 18¦ 03¦ ¦ ¦ 269,5¦ 269,5¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè¦ 075¦ 18¦ 03¦446¦ ¦ 269,5¦ 269,5¦ ¦ ¦
¦ ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠075¦ 18¦ 03¦446¦323¦ 269,5¦ 269,5¦ ¦ ¦
¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 134¦ 16¦ ¦ ¦ ¦ 1272,0¦ 1272,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 134¦ 16¦ 01¦ ¦ ¦ 773,3¦ 773,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ134¦ 16¦ 01¦420¦ ¦ 773,3¦ 773,3¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 134¦ 16¦ 01¦420¦290¦ 773,3¦ 773,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 134¦ 16¦ 02¦ ¦ ¦ 498,7¦ 498,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ134¦ 16¦ 02¦422¦ ¦ 498,7¦ 498,7¦ ¦ ¦
¦ ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 134¦ 16¦ 02¦422¦290¦ 498,7¦ 498,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 2050,0¦ - ¦ 2050,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦ ¦ ¦ 2050,0¦ - ¦ 2050,0¦ - ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦515¦ ¦ 2050,0¦ - ¦ 2050,0¦ - ¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 000¦ 30¦ 04¦515¦397¦ 2050,0¦ - ¦ 2050,0¦ - ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÀËÈÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ 12834,1¦ 6954,1¦ 650,0¦ 5230,0¦
¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 000¦ 01¦ ¦ ¦ ¦ 6384,1¦ 6384,1¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦ ¦ ¦ 6384,1¦ 6384,1¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦026¦ ¦ 5071,9¦ 5071,9¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦026¦027¦ 5071,9¦ 5071,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠000¦ 01¦ 06¦027¦ ¦ 1312,2¦ 1312,2¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦027¦029¦ 1312,2¦ 1312,2¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 133¦ 07¦ ¦ ¦ ¦ 500,0¦ - ¦ 500,0¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133¦ 07¦ 07¦ ¦ ¦ 500,0¦ - ¦ 500,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133¦ 07¦ 07¦313¦ ¦ 500,0¦ - ¦ 500,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133¦ 07¦ 07¦313¦198¦ 500,0¦ - ¦ 500,0¦ ¦
¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075¦ 14¦ ¦ ¦ ¦ 5230,0¦ ¦ ¦ 5230,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ 5230,0¦ ¦ ¦ 5230,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 075¦ 14¦ 07¦400¦ ¦ 5230,0¦ ¦ ¦ 5230,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠075¦ 14¦ 07¦400¦272¦ 5230,0¦ ¦ ¦ 5230,0¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 720,0¦ 570,0¦ 150,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 570,0¦ 570,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 570,0¦ 570,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 570,0¦ 570,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦ ¦ ¦ 150,0¦ - ¦ 150,0¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦515¦ ¦ 150,0¦ - ¦ 150,0¦ ¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 000¦ 30¦ 04¦515¦397¦ 150,0¦ - ¦ 150,0¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ 12549,4¦ 6637,7¦ 1250,0¦ 4661,7¦
¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 000¦ 01¦ ¦ ¦ ¦ 6007,7¦ 6007,7¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦ ¦ ¦ 6007,7¦ 6007,7¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦026¦ ¦ 4984,0¦ 4984,0¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦026¦027¦ 4984,0¦ 4984,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠000¦ 01¦ 06¦027¦ ¦ 1023,7¦ 1023,7¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦027¦029¦ 1023,7¦ 1023,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 133¦ 07¦ ¦ ¦ ¦ 1000,0¦ - ¦ 1000,0¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133¦ 07¦ 07¦ ¦ ¦ 1000,0¦ - ¦ 1000,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133¦ 07¦ 07¦313¦ ¦ 1000,0¦ - ¦ 1000,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133¦ 07¦ 07¦313¦198¦ 1000,0¦ - ¦ 1000,0¦ ¦
¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075¦ 14¦ ¦ ¦ ¦ 4661,7¦ - ¦ - ¦ 4661,7¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ 4661,7¦ - ¦ - ¦ 4661,7¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 075¦ 14¦ 07¦400¦ ¦ 4661,7¦ - ¦ - ¦ 4661,7¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠075¦ 14¦ 07¦400¦272¦ 4661,7¦ - ¦ - ¦ 4661,7¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 880,0¦ 630,0¦ 250,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 630,0¦ 630,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 630,0¦ 630,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 630,0¦ 630,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦ ¦ ¦ 250,0¦ - ¦ 250,0¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦515¦ ¦ 250,0¦ - ¦ 250,0¦ ¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 000¦ 30¦ 04¦515¦397¦ 250,0¦ - ¦ 250,0¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÎÑÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ 000¦ ¦ ¦ ¦ ¦ 15312,3¦ 7245,1¦ 1250,0¦ 6817,2¦
¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 000¦ 01¦ ¦ ¦ ¦ 6675,1¦ 6675,1¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦ ¦ ¦ 6675,1¦ 6675,1¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦026¦ ¦ 5080,9¦ 5080,9¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦026¦027¦ 5080,9¦ 5080,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠000¦ 01¦ 06¦027¦ ¦ 1594,2¦ 1594,2¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦027¦029¦ 1594,2¦ 1594,2¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 133¦ 07¦ ¦ ¦ ¦ 1000,0¦ - ¦ 1000,0¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî àðõèòåêòóðû ¦ 133¦ 07¦ 07¦ ¦ ¦ 1000,0¦ - ¦ 1000,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133¦ 07¦ 07¦313¦ ¦ 1000,0¦ - ¦ 1000,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133¦ 07¦ 07¦313¦198¦ 1000,0¦ - ¦ 1000,0¦ ¦
¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075¦ 14¦ ¦ ¦ ¦ 6817,2¦ ¦ ¦ 6817,2¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ 6817,2¦ ¦ ¦ 6817,2¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 075¦ 14¦ 07¦400¦ ¦ 6817,2¦ ¦ ¦ 6817,2¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠075¦ 14¦ 07¦400¦272¦ 6817,2¦ ¦ ¦ 6817,2¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 820,0¦ 570,0¦ 250,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 570,0¦ 570,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 570,0¦ 570,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 570,0¦ 570,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦ ¦ ¦ 250,0¦ - ¦ 250,0¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦515¦ ¦ 250,0¦ - ¦ 250,0¦ ¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 000¦ 30¦ 04¦515¦397¦ 250,0¦ - ¦ 250,0¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÇÀÂÎËÆÑÊÎÅ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ ÓÏÐÀÂËÅÍÈŦ 000¦ ¦ ¦ ¦ ¦ 966,7¦ 966,7¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 000¦ 01¦ ¦ ¦ ¦ 896,7¦ 896,7¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦ ¦ ¦ 896,7¦ 896,7¦ ¦ ¦
¦ñàìîóïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦026¦ ¦ 694,3¦ 694,3¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦026¦027¦ 694,3¦ 694,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠000¦ 01¦ 06¦027¦ ¦ 202,4¦ 202,4¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦027¦029¦ 202,4¦ 202,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 70,0¦ 70,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 70,0¦ 70,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 70,0¦ 70,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 70,0¦ 70,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦×ÅÁÎÊÑÀÐÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÊÎÌÈÒÅÒ ÏΦ 163¦ ¦ ¦ ¦ ¦ 5346,4¦ 5346,4¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 163¦ 01¦ ¦ ¦ ¦ 4346,4¦ 4346,4¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 163¦ 01¦ 06¦ ¦ ¦ 4346,4¦ 4346,4¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 163¦ 01¦ 06¦026¦ ¦ 3851,1¦ 3851,1¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 163¦ 01¦ 06¦026¦027¦ 3851,1¦ 3851,1¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠163¦ 01¦ 06¦027¦ ¦ 495,3¦ 495,3¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 163¦ 01¦ 06¦027¦029¦ 495,3¦ 495,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 163¦ 30¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 163¦ 30¦ 04¦ ¦ ¦ 1000,0¦ 1000,0¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 163¦ 30¦ 04¦515¦ ¦ 1000,0¦ 1000,0¦ ¦ ¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163¦ 30¦ 04¦515¦397¦ 1000,0¦ 1000,0¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÍÎÂÎ-ËÀÏÑÀÐÑÊÀß ÏÎÑÅËÊÎÂÀß ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ 14382,6¦ 13127,6¦ 544,0¦ 711,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 000¦ 01¦ ¦ ¦ ¦ 357,8¦ 357,8¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦ ¦ ¦ 357,8¦ 357,8¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦026¦ ¦ 182,9¦ 182,9¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦026¦027¦ 182,9¦ 182,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠000¦ 01¦ 06¦027¦ ¦ 174,9¦ 174,9¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦027¦029¦ 174,9¦ 174,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075¦ 14¦ ¦ ¦ ¦ 13970,4¦ 12715,4¦ 544,0¦ 711,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075¦ 14¦ 01¦ ¦ ¦ 2940,9¦ 2540,9¦ 400,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå¦ 075¦ 14¦ 01¦400¦ ¦ 2940,9¦ 2540,9¦ 400,0¦ ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075¦ 14¦ 01¦400¦259¦ 2940,9¦ 2540,9¦ 400,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 075¦ 14¦ 02¦ ¦ ¦ 8449,7¦ 7957,2¦ 72,5¦ 420,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦ 075¦ 14¦ 02¦400¦ ¦ 8449,7¦ 7957,2¦ 72,5¦ 420,0¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Øêîëû-äåòñêèå ñàäû, øêîëû¦ 075¦ 14¦ 02¦400¦260¦ 7379,0¦ 6913,0¦ 46,0¦ 420,0¦
¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 015¦ 14¦ 02¦400¦264¦ 1070,7¦ 1044,2¦ 26,5¦ ¦
¦ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 075¦ 14¦ 03¦ ¦ ¦ 2016,0¦ 1951,0¦ 65,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå¦ 075¦ 14¦ 03¦400¦ ¦ 2016,0¦ 1951,0¦ 65,0¦ ¦
¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñïåöèàëüíûå ïðîôåññèîíàëüíî¦ 075¦ 14¦ 03¦400¦267¦ 2016,0¦ 1951,0¦ 65,0¦ ¦
¦ -òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ 563,8¦ 266,3¦ 6,5¦ 291,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 075¦ 14¦ 07¦400¦ ¦ 513,8¦ 266,3¦ 6,5¦ 241,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠075¦ 14¦ 07¦400¦272¦ 513,8¦ 266,3¦ 6,5¦ 241,0¦
¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 075¦ 14¦ 07¦515¦ ¦ 50,0¦ ¦ ¦ 50,0¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Êîìïåíñàöèÿ ëüãîò ïî îïëàòå¦ 075¦ 14¦ 07¦515¦386¦ 50,0¦ ¦ ¦ 50,0¦
¦ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèì è ïðîæèâàþùèì íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 075¦ 17¦ ¦ ¦ ¦ 14,4¦ 14,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 075¦ 17¦ 03¦ ¦ ¦ 14,4¦ 14,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦ 075¦ 17¦ 03¦434¦ ¦ 14,4¦ 14,4¦ ¦ ¦
¦ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠075¦ 17¦ 03¦434¦314¦ 14,4¦ 14,4¦ ¦ ¦
¦ îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 40,0¦ 40,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 40,0¦ 40,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 40,0¦ 40,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 40,0¦ 40,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦×ÀÍÄÐÎÂÑÊÀß ÑÅËÜÑÊÀß ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ 706,4¦ 706,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ 000¦ 01¦ ¦ ¦ ¦ 371,8¦ 371,8¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦ ¦ ¦ 371,8¦ 371,8¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 000¦ 01¦ 06¦026¦ ¦ 283,2¦ 283,2¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦026¦027¦ 283,2¦ 283,2¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠000¦ 01¦ 06¦027¦ ¦ 88,6¦ 88,6¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 000¦ 01¦ 06¦027¦029¦ 88,6¦ 88,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054¦ 17¦ ¦ ¦ ¦ 118,6¦ 118,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Çäðàâîîõðàíåíèå ¦ 054¦ 17¦ 01¦ ¦ ¦ 118,6¦ 118,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû íঠ054¦ 17¦ 01¦430¦ ¦ 118,6¦ 118,6¦ ¦ ¦
¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôåëüäøåðî-àêóøåðñêèå ïóíêòû ¦ 054¦ 17¦ 01¦430¦302¦ 71,0¦ 71,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠054¦ 17¦ 01¦430¦310¦ 47,6¦ 47,6¦ ¦ ¦
¦ îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 16,0¦ 16,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 16,0¦ 16,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 16,0¦ 16,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 16,0¦ 16,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 200,0¦ 200,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 200,0¦ 200,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 01¦311¦ ¦ 200,0¦ 200,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133¦ 12¦ 02¦311¦443¦ 200,0¦ 200,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÒÄÅË ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ 148¦ ¦ ¦ ¦ ¦ 193510,3¦ 7312,6¦ 2000,2¦ 184197,5¦
¦ÊÀËÈÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 148¦ 12¦ ¦ ¦ ¦ 61925,4¦ ¦ ¦ 61925,4¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 148¦ 12¦ 01¦ ¦ ¦ 61925,4¦ ¦ ¦ 61925,4¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 148¦ 12¦ 01¦352¦ ¦ 61925,4¦ ¦ ¦ 61925,4¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 148¦ 12¦ 01¦352¦356¦ 61925,4¦ ¦ ¦ 61925,4¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 148¦ 18¦ ¦ ¦ ¦ 131434,9¦ 7162,6¦ 2000,2¦ 122272,1¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148¦ 18¦ 01¦ ¦ ¦ 7621,3¦ 5621,1¦ 2000,2¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 148¦ 18¦ 01¦440¦ ¦ 7621,3¦ 5621,1¦ 2000,2¦ ¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ¦ 148¦ 18¦ 01¦440¦318¦ 4207,3¦ 3801,3¦ 406,0¦ ¦
¦ îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠148¦ 18¦ 01¦440¦323¦ 3414,0¦ 1819,8¦ 1594,2¦ ¦
¦ îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ ¦ ¦ 3888,0¦ ¦ ¦ 3888,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé¦ 148¦ 18¦ 02¦395¦ ¦ 18,0¦ ¦ ¦ 18,0¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé¦ 148¦ 18¦ 02¦395¦250¦ 18,0¦ ¦ ¦ 18,0¦
¦ àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 148¦ 18¦ 02¦440¦ ¦ 270,0¦ ¦ ¦ 270,0¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦440¦322¦ 270,0¦ ¦ ¦ 270,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì¦ 148¦ 18¦ 02¦442¦ ¦ 3600,0¦ ¦ ¦ 3600,0¦
¦ êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148¦ 18¦ 02¦442¦326¦ 3600,0¦ ¦ ¦ 3600,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 148¦ 18¦ 06¦ ¦ ¦ 94925,6¦ 1541,5¦ ¦ 93384,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 06¦489¦ ¦ 31720,9¦ ¦ ¦ 31720,9¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îáåñïå÷åíèå¦ 148¦ 18¦ 06¦489¦348¦ 1070,7¦ ¦ ¦ 1070,7¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáâåíöèè íà âîçìåùåíèå ëüãîò, ïî¦ 148¦ 18¦ 06¦489¦385¦ 29261,8¦ ¦ ¦ 29261,8¦
¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦489¦397¦ 370,0¦ ¦ ¦ 370,0¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî¦ 148¦ 18¦ 06¦489¦558¦ 1018,4¦ ¦ ¦ 1018,4¦
¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîì òðàíñïîðòå ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148¦ 18¦ 06¦498¦ ¦ 60469,8¦ ¦ ¦ 60469,8¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îïëàòó æèëèùíî¦ 148¦ 18¦ 06¦498¦345¦ 54669,8¦ ¦ ¦ 54669,8¦
¦ -êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îáåñïå÷åíèå¦ 148¦ 18¦ 06¦498¦348¦ 1500,5¦ ¦ ¦ 1500,5¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦498¦397¦ 4299,5¦ ¦ ¦ 4299,5¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 148¦ 18¦ 06¦515¦ ¦ 2734,9¦ 1541,5¦ ¦ 1193,4¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦515¦397¦ 2734,9¦ 1541,5¦ ¦ 1193,4¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦ 148¦ 18¦ 07¦ ¦ ¦ 25000,0¦ ¦ ¦ 25000,0¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 07¦489¦ ¦ 25000,0¦ ¦ ¦ 25000,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáâåíöèè íà ðåàëèçàöèè Ôåäåðàëüíîãî¦ 148¦ 18¦ 07¦489¦470¦ 25000,0¦ ¦ ¦ 25000,0¦
¦ çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 150,0¦ 150,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 150,0¦ 150,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 150,0¦ 150,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 150,0¦ 150,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÒÄÅË ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ 148¦ ¦ ¦ ¦ ¦ 127110,2¦ 12667,5¦ 2420,0¦ 112022,7¦
¦ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 148¦ 12¦ ¦ ¦ ¦ 65809,2¦ ¦ ¦ 65809,2¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 148¦ 12¦ 01¦ ¦ ¦ 65809,2¦ ¦ ¦ 65809,2¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 148¦ 12¦ 01¦352¦ ¦ 65809,2¦ ¦ ¦ 65809,2¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 148¦ 12¦ 01¦352¦356¦ 65809,2¦ ¦ ¦ 65809,2¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 148¦ 18¦ ¦ ¦ ¦ 61151,0¦ 12517,5¦ 2420,0¦ 46213,5¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148¦ 18¦ 01¦ ¦ ¦ 12501,5¦ 10081,5¦ 2420,0¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 148¦ 18¦ 01¦440¦ ¦ 12501,5¦ 10081,5¦ 2420,0¦ ¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ¦ 148¦ 18¦ 01¦440¦318¦ 2902,5¦ 2752,5¦ 150,0¦ ¦
¦ îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠148¦ 18¦ 01¦440¦323¦ 9599,0¦ 7329,0¦ 2270,0¦ ¦
¦ îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ ¦ ¦ 4062,4¦ 316,3¦ ¦ 3746,1¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé¦ 148¦ 18¦ 02¦395¦ ¦ 16,1¦ ¦ ¦ 16,1¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé¦ 148¦ 18¦ 02¦395¦250¦ 16,1¦ ¦ ¦ 16,1¦
¦ àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 148¦ 18¦ 02¦440¦ ¦ 230,0¦ ¦ ¦ 230,0¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦440¦322¦ 230,0¦ ¦ ¦ 230,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì¦ 148¦ 18¦ 02¦442¦ ¦ 3816,3¦ 316,3¦ ¦ 3500,0¦
¦ êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148¦ 18¦ 02¦442¦326¦ 3816,3¦ 316,3¦ ¦ 3500,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 148¦ 18¦ 06¦ ¦ ¦ 22587,1¦ 2119,7¦ ¦ 20467,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 06¦489¦ ¦ 6188,6¦ ¦ ¦ 6188,6¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îáåñïå÷åíèå¦ 148¦ 18¦ 06¦489¦348¦ 3800,0¦ ¦ ¦ 3800,0¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáâåíöèè íà âîçìåùåíèå ëüãîò, ïî¦ 148¦ 18¦ 06¦489¦385¦ 2139,1¦ ¦ ¦ 2139,1¦
¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦489¦397¦ 180,0¦ ¦ ¦ 180,0¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî¦ 148¦ 18¦ 06¦489¦558¦ 69,5¦ ¦ ¦ 69,5¦
¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîì òðàíñïîðòå ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148¦ 18¦ 06¦498¦ ¦ 13956,8¦ ¦ ¦ 13956,8¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îïëàòó¦ 148¦ 18¦ 06¦498¦345¦ 6345,6¦ ¦ ¦ 6345,6¦
¦ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îáåñïå÷åíèå¦ 148¦ 18¦ 06¦498¦348¦ 6641,2¦ ¦ ¦ 6641,2¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦498¦397¦ 970,0¦ ¦ ¦ 970,0¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 148¦ 18¦ 06¦515¦ ¦ 2441,7¦ 2119,7¦ ¦ 322,0¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦515¦397¦ 2441,7¦ 2119,7¦ ¦ 322,0¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦ 148¦ 18¦ 07¦ ¦ ¦ 22000,0¦ ¦ ¦ 22000,0¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 07¦489¦ ¦ 22000,0¦ ¦ ¦ 22000,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáâåíöèè íà ðåàëèçàöèè¦ 148¦ 18¦ 07¦489¦470¦ 22000,0¦ ¦ ¦ 22000,0¦
¦ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 150,0¦ 150,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 150,0¦ 150,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 150,0¦ 150,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 150,0¦ 150,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÒÄÅË ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ 148¦ ¦ ¦ ¦ ¦ 173691,6¦ 9020,7¦ 3979,8¦ 160691,1¦
¦ÌÎÑÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 148¦ 12¦ ¦ ¦ ¦ 88033,2¦ ¦ ¦ 88033,2¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 148¦ 12¦ 01¦ ¦ ¦ 88033,2¦ ¦ ¦ 88033,2¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 148¦ 12¦ 01¦352¦ ¦ 88033,2¦ ¦ ¦ 88033,2¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 148¦ 12¦ 01¦352¦356¦ 88033,2¦ ¦ ¦ 88033,2¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 148¦ 18¦ ¦ ¦ ¦ 85502,4¦ 8864,7¦ 3979,8¦ 72657,9¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148¦ 18¦ 01¦ ¦ ¦ 10948,7¦ 6968,9¦ 3979,8¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 148¦ 18¦ 01¦440¦ ¦ 10948,7¦ 6968,9¦ 3979,8¦ ¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ¦ 148¦ 18¦ 01¦440¦318¦ 3889,7¦ 3654,3¦ 235,4¦ ¦
¦ îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠148¦ 18¦ 01¦440¦323¦ 7059,0¦ 3314,6¦ 3744,4¦ ¦
¦ îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ ¦ ¦ 4305,0¦ 218,0¦ ¦ 4087,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé¦ 148¦ 18¦ 02¦395¦ ¦ 27,0¦ ¦ ¦ 27,0¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé¦ 158¦ 18¦ 02¦395¦250¦ 27,0¦ ¦ ¦ 27,0¦
¦ àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 148¦ 18¦ 02¦440¦ ¦ 270,0¦ ¦ ¦ 270,0¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦440¦322¦ 270,0¦ ¦ ¦ 270,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì¦ 148¦ 18¦ 02¦442¦ ¦ 4008,0¦ 218,0¦ ¦ 3790,0¦
¦ êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148¦ 18¦ 02¦442¦326¦ 4008,0¦ 218,0¦ ¦ 3790,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 148¦ 18¦ 06¦ ¦ ¦ 38570,1¦ 1677,8¦ ¦ 36892,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 06¦489¦ ¦ 11111,7¦ ¦ ¦ 11111,7¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îáåñïå÷åíèå¦ 148¦ 18¦ 06¦489¦348¦ 1600,0¦ ¦ ¦ 1600,0¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáâåíöèè íà âîçìåùåíèå ëüãîò, ïî¦ 148¦ 18¦ 06¦489¦385¦ 8960,2¦ ¦ ¦ 8960,2¦
¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦489¦397¦ 250,0¦ ¦ ¦ 250,0¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî¦ 148¦ 18¦ 06¦489¦558¦ 301,5¦ ¦ ¦ 301,5¦
¦ îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîì òðàíñïîðòå ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148¦ 18¦ 06¦498¦ ¦ 24572,4¦ ¦ ¦ 24572,4¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îïëàòó æèëèùíî¦ 148¦ 18¦ 06¦498¦345¦ 20338,4¦ ¦ ¦ 20338,4¦
¦ -êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà îáåñïå÷åíèå¦ 148¦ 18¦ 06¦498¦348¦ 2570,0¦ ¦ ¦ 2570,0¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦498¦397¦ 1664,0¦ ¦ ¦ 1664,0¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 148¦ 18¦ 06¦515¦ ¦ 2886,0¦ 1677,8¦ ¦ 1208,2¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148¦ 18¦ 06¦515¦397¦ 2886,0¦ 1677,8¦ ¦ 1208,2¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦ 148¦ 18¦ 07¦ ¦ ¦ 31678,6¦ ¦ ¦ 31678,6¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 07¦489¦ ¦ 31678,6¦ ¦ ¦ 31678,6¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáâåíöèè íà ðåàëèçàöèè¦ 148¦ 18¦ 07¦489¦470¦ 31678,6¦ ¦ ¦ 31678,6¦
¦ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 156,0¦ 156,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 156,0¦ 156,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 156,0¦ 156,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 156,0¦ 156,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ 55319,7¦ 52319,7¦ ¦ 3000,0¦
¦ÔÈÍÀÍÑΠ×ÓÂÀØÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ Â ÃÎÐÎÄŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 188¦ 05¦ ¦ ¦ ¦ 2652,9¦ 2652,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ ÷åë ¦ 188¦ 05¦ 01¦ ¦ ¦ 2652,9¦ 2652,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 188¦ 05¦ 01¦601¦ ¦ 2652,9¦ 2652,9¦ ¦ ¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188¦ 05¦ 01¦601¦075¦ 2652,9¦ 2652,9¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 104¦ 07¦ ¦ ¦ ¦ 3000,0¦ ¦ ¦ 3000,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 104¦ 07¦ 07¦ ¦ ¦ 3000,0¦ ¦ ¦ 3000,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 104¦ 07¦ 07¦313¦ ¦ 3000,0¦ ¦ ¦ 3000,0¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 104¦ 07¦ 07¦313¦198¦ 3000,0¦ ¦ ¦ 3000,0¦
¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 082¦ 08¦ ¦ ¦ ¦ 1,3¦ 1,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 082¦ 08¦ 01¦ ¦ ¦ 1,3¦ 1,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî¦ 082¦ 08¦ 01¦342¦ ¦ 1,3¦ 1,3¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 082¦ 08¦ 01¦342¦397¦ 1,3¦ 1,3¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È¦ 104¦ 10¦ ¦ ¦ ¦ 7708,8¦ 750,0¦ ¦ 6958,8¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 104¦ 10¦ 01¦ ¦ ¦ 750,0¦ 750,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104¦ 10¦ 01¦372¦ ¦ 750,0¦ 750,0¦ ¦ ¦
¦ àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104¦ 10¦ 01¦372¦290¦ 750,0¦ 750,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 104¦ 10¦ 05¦ ¦ ¦ 6958,8¦ ¦ ¦ 6958,8¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäî⦠104¦ 10¦ 05¦380¦ ¦ 6958,8¦ ¦ ¦ 6958,8¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104¦ 10¦ 05¦380¦290¦ 6958,8¦ ¦ ¦ 6958,8¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 13955,1¦ 13955,1¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133¦ 12¦ 01¦ ¦ ¦ 13725,1¦ 13725,1¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ 133¦ 12¦ 01¦310¦ ¦ 13725,1¦ 13725,1¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 133¦ 12¦ 01¦310¦290¦ 7354,6¦ 7354,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133¦ 12¦ 01¦310¦397¦ 6370,5¦ 6370,5¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 230,0¦ 230,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 230,0¦ 230,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 133¦ 12¦ 02¦311¦440¦ 230,0¦ 230,0¦ ¦ ¦
¦ íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ 13¦ ¦ ¦ ¦ ¦ 105,3¦ 105,3¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÐÎÒÈÂÎÏÎÆÀÐÍÀß ÑËÓÆÁÀ ¦ 13¦ 04¦ ¦ ¦ ¦ 105,3¦ 105,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13¦ 04¦601¦ ¦ ¦ 105,3¦ 105,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13¦ 04¦601¦075¦ ¦ 105,3¦ 105,3¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ ¦ ¦ ¦ 26002,9¦ 26002,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦ 01¦ ¦ ¦ 5088,0¦ 5088,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðåçåðâíûå ôîíäû àäìèíèñòðàöèé ¦ 000¦ 30¦ 01¦510¦ ¦ 5088,0¦ 5088,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäî⦠000¦ 30¦ 01¦510¦435¦ 5088,0¦ 5088,0¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 000¦ 30¦ 02¦ ¦ ¦ 7000,0¦ 7000,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ 000¦ 30¦ 02¦511¦ ¦ 7000,0¦ 7000,0¦ ¦ ¦
¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Âûáîðû â îðãàíû ìåñòíîãî¦ 000¦ 30¦ 02¦511¦394¦ 7000,0¦ 7000,0¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 000¦ 30¦ 03¦ ¦ ¦ 2498,8¦ 2498,8¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 000¦ 30¦ 03¦514¦ ¦ 2498,8¦ 2498,8¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Áþäæåòíûå êðåäèòû èç áþäæåòî⦠000¦ 30¦ 03¦514¦357¦ 2498,8¦ 2498,8¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦ ¦ ¦ 11416,1¦ 11416,1¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 000¦ 30¦ 04¦515¦ ¦ 11416,1¦ 11416,1¦ ¦ ¦
¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 000¦ 30¦ 04¦515¦397¦ 11416,1¦ 11416,1¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ÊÀËÈÍÈÍÑÊÎÅ ÐÀÉÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÆÊÕ"¦ 133¦ ¦ ¦ ¦ ¦ 58210,5¦ 58210,5¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 58210,5¦ 58210,5¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133¦ 12¦ 01¦ ¦ ¦ 23082,7¦ 23082,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ 133¦ 12¦ 01¦310¦ ¦ 23082,7¦ 23082,7¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 133¦ 12¦ 01¦310¦290¦ 11891,0¦ 11891,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133¦ 12¦ 01¦310¦397¦ 11191,7¦ 11191,7¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 35127,8¦ 35127,8¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 31827,8¦ 31827,8¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 133¦ 12¦ 02¦311¦440¦ 31827,8¦ 31827,8¦ ¦ ¦
¦ íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133¦ 12¦ 02¦311¦443¦ 3300,0¦ 3300,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ËÅÍÈÍÑÊÎÅ ÐÀÉÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÆÊÕ" ¦ 133¦ ¦ ¦ ¦ ¦ 52081,8¦ 52081,8¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 52081,8¦ 52081,8¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133¦ 12¦ 01¦ ¦ ¦ 23532,4¦ 23532,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ 133¦ 12¦ 01¦310¦ ¦ 23532,4¦ 23532,4¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 133¦ 12¦ 01¦310¦290¦ 11647,4¦ 11647,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133¦ 12¦ 01¦310¦397¦ 11885,0¦ 11885,0¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 28549,4¦ 28549,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 28549,4¦ 28549,4¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 133¦ 12¦ 02¦311¦440¦ 28549,4¦ 28549,4¦ ¦ ¦
¦ íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133¦ 12¦ 02¦311¦443¦ 3400,0¦ 3400,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ÌÎÑÊÎÂÑÊÎÅ ÐÀÉÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÆÊÕ" ¦ 133¦ ¦ ¦ ¦ ¦ 79913,6¦ 79913,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 79913,6¦ 79913,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133¦ 12¦ 01¦ ¦ ¦ 30562,6¦ 30562,6¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ 133¦ 12¦ 01¦310¦ ¦ 30562,6¦ 30562,6¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 133¦ 12¦ 01¦310¦290¦ 15559,5¦ 15559,5¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133¦ 12¦ 01¦310¦397¦ 15003,1¦ 15003,1¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 49351,0¦ 49351,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 49351,0¦ 49351,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 133¦ 12¦ 02¦311¦440¦ 49351,0¦ 49351,0¦ ¦ ¦
¦ íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133¦ 12¦ 02¦311¦443¦ 3300,0¦ 3300,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ÇÀÂÎËÆÑÊÎÅ ÒÅÐÐÈÒÎÐÈÀËÜÍÎŦ 133¦ ¦ ¦ ¦ ¦ 10003,7¦ 10003,7¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 5031,7¦ 5031,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133¦ 12¦ 01¦ ¦ ¦ 389,9¦ 389,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî¦ 133¦ 12¦ 01¦310¦ ¦ 389,9¦ 389,9¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 133¦ 12¦ 01¦310¦290¦ 191,9¦ 191,9¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133¦ 12¦ 01¦310¦397¦ 198,0¦ 198,0¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 4641,8¦ 4641,8¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 2641,8¦ 2641,8¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 133¦ 12¦ 02¦311¦440¦ 2641,8¦ 2641,8¦ ¦ ¦
¦ íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133¦ 12¦ 02¦311¦443¦ 2000,0¦ 2000,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 133¦ 07¦ ¦ ¦ ¦ 4972,0¦ 4972,0¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133¦ 07¦ 07¦ ¦ ¦ 4972,0¦ 4972,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133¦ 07¦ 07¦313¦ ¦ 4972,0¦ 4972,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133¦ 07¦ 07¦313¦198¦ 4972,0¦ 4972,0¦ ¦ ¦
¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ÄÈÐÅÊÖÈß ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃΦ 133¦ ¦ ¦ ¦ ¦ 87600,0¦ 87600,0¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 87600,0¦ 87600,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 87600,0¦ 87600,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 87600,0¦ 87600,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133¦ 12¦ 02¦311¦443¦ 87600,0¦ 87600,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ÈÍÆÅÍÅÐÍÀß ÇÀÙÈÒÀ" ¦ 133¦ ¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133¦ 12¦ 02¦311¦443¦ 4000,0¦ 4000,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦×ÌÓ ÁÏÏ "ÑÛÂËÀÕ" ¦ 133¦ ¦ ¦ ¦ ¦ 1830,0¦ 1830,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 1830,0¦ 1830,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 133¦ 12¦ 02¦ ¦ ¦ 1830,0¦ 1830,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 1830,0¦ 1830,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 133¦ 12¦ 02¦311¦444¦ 1830,0¦ 1830,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ÂÎËÍÀ" ÏÎ ÎÊÀÇÀÍÈÞ ÁÀÍÍÎ-ÏÐÀ×Å×ÍÛÕ¦ 133¦ ¦ ¦ ¦ ¦ 170,0¦ 170,0¦ ¦ ¦
¦ÓÑËÓÃ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ 170,0¦ 170,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 133¦ 12¦ 02¦ ¦ ¦ 170,0¦ 170,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦ 12¦ 02¦311¦ ¦ 170,0¦ 170,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 133¦ 12¦ 02¦311¦444¦ 170,0¦ 170,0¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓÏ "ÃÎÐÎÄÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÇÅÌÅËÜÍÛ̦ 082¦ ¦ ¦ ¦ ¦ 11200,0¦ 11200,0¦ ¦ ¦
¦ÐÅÑÓÐÑÀÌ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 082¦ 08¦ ¦ ¦ ¦ 11200,0¦ 11200,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 082¦ 08¦ 02¦ ¦ ¦ 11200,0¦ 11200,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 082¦ 08¦ 02¦344¦ ¦ 11200,0¦ 11200,0¦ ¦ ¦
¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 082¦ 08¦ 02¦344¦212¦ 11200,0¦ 11200,0¦ ¦ ¦
¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È¦ 082¦ ¦ ¦ ¦ ¦ 6735,8¦ 6735,8¦ ¦ ¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 082¦ 08¦ ¦ ¦ ¦ 6735,8¦ 6735,8¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 082¦ 08¦ 02¦ ¦ ¦ 6735,8¦ 6735,8¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 082¦ 08¦ 02¦344¦ ¦ 6735,8¦ 6735,8¦ ¦ ¦
¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 082¦ 08¦ 02¦344¦212¦ 6735,8¦ 6735,8¦ ¦ ¦
¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÓ "ÊÎÌÈÒÅÒ ÏÎ ÎÕÐÀÍÅ ÎÊÐÓÆÀÞÙÅɦ 050¦ 09¦ ¦ ¦ ¦ 8775,3¦ 8775,3¦ ¦ ¦
¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈÞ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû,¦ 050¦ 09¦ 03¦ ¦ ¦ 8775,3¦ 8775,3¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ 050¦ 09¦ 03¦362¦ ¦ 8775,3¦ 8775,3¦ ¦ ¦
¦ êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 050¦ 09¦ 03¦362¦075¦ 1960,0¦ 1960,0¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñóáñèäèè íà ïðèðîäîîõðàííûå¦ 050¦ 09¦ 03¦362¦407¦ 6815,3¦ 6815,3¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÌÅÄÈÖÈÍÑÊÈÉ ÂÛÒÐÅÇÂÈÒÅËÜ ÌÈÍÈÑÒÅÐÑÒÂÀ¦ 188¦ ¦ ¦ ¦ ¦ 5900,0¦ 5900,0¦ ¦ ¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ×ÓÂÀØÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÅ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 188¦ 05¦ ¦ ¦ ¦ 5900,0¦ 5900,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ 5900,0¦ 5900,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 188¦ 05¦ 01¦601¦ ¦ 5900,0¦ 5900,0¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188¦ 05¦ 01¦601¦075¦ 5900,0¦ 5900,0¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÒÄÅË ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÀËÈÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 188¦ ¦ ¦ ¦ ¦ 2756,0¦ 2756,0¦ ¦ ¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 188¦ 05¦ ¦ ¦ ¦ 2756,0¦ 2756,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ 2756,0¦ 2756,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 188¦ 05¦ 01¦601¦ ¦ 2756,0¦ 2756,0¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188¦ 05¦ 01¦601¦075¦ 2756,0¦ 2756,0¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÒÄÅË ÂÍÓÒÐÅÍÍÈÕ ÄÅË ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 188¦ ¦ ¦ ¦ ¦ 400,0¦ 400,0¦ ¦ ¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 188¦ 05¦ ¦ ¦ ¦ 400,0¦ 400,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ 400,0¦ 400,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 188¦ 05¦ 01¦601¦ ¦ 400,0¦ 400,0¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188¦ 05¦ 01¦601¦075¦ 400,0¦ 400,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÎÒÄÅË ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÌÎÑÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ¦ 188¦ ¦ ¦ ¦ ¦ 220,0¦ 220,0¦ ¦ ¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 188¦ 05¦ ¦ ¦ ¦ 220,0¦ 220,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ 220,0¦ 220,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 188¦ 05¦ 01¦601¦ ¦ 220,0¦ 220,0¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188¦ 05¦ 01¦601¦075¦ 220,0¦ 220,0¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÎËÊ ÏÀÒÐÓËÜÍÎ-ÏÎÑÒÎÂÎÉ ÑËÓÆÁÛ ÌÈËÈÖÈȦ 188¦ ¦ ¦ ¦ ¦ 1921,7¦ 1921,7¦ ¦ ¦
¦ÌÂÄ ×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 188¦ 05¦ ¦ ¦ ¦ 1921,7¦ 1921,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ 1921,7¦ 1921,7¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 188¦ 05¦ 01¦601¦ ¦ 1921,7¦ 1921,7¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188¦ 05¦ 01¦601¦075¦ 1921,7¦ 1921,7¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦×ÅÁÎÊÑÀÐÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÁÞÐÎ ÍÅÑ×ÀÑÒÍÛÕ¦ 188¦ ¦ ¦ ¦ ¦ 970,0¦ 970,0¦ ¦ ¦
¦ÑËÓ×ÀÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 188¦ 05¦ ¦ ¦ ¦ 970,0¦ 970,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ 970,0¦ 970,0¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 188¦ 05¦ 01¦601¦ ¦ 970,0¦ 970,0¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188¦ 05¦ 01¦601¦075¦ 970,0¦ 970,0¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈÍÑÏÅÊÖÈȦ 188¦ ¦ ¦ ¦ ¦ 3979,4¦ 3979,4¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÌÂÄ ×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 188¦ 05¦ ¦ ¦ ¦ 3979,4¦ 3979,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ 3979,4¦ 3979,4¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦ 188¦ 05¦ 01¦601¦ ¦ 3979,4¦ 3979,4¦ ¦ ¦
¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+---+---+---------+--------+--------+---------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188¦ 05¦ 01¦601¦075¦ 3979,4¦ 3979,4¦ ¦ ¦
¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------------+----+---+---+---+---+---------+--------+--------+----------
Ïðèëîæåíèå 6
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
----T---------------------------------------------------T--------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦Îáúåì ¦
¦ï/ï¦ ¦àññèãíî-¦
¦ ¦ ¦âàíèé ¦
+---+---------------------------------------------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦
+---+---------------------------------------------------+--------+
¦ 1.¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈŦ 1500,0¦
+---+---------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ðåêîíñòðóêöèÿ èíæåíåðíûõ êîììóíèêàöèé è¦ 1500 ¦
¦ ¦ ñàíèòàðíî-òåõíè÷åñêîãî îáîðóäîâàíèÿ â çäàíèÿõ¦ ¦
¦ ¦ àäìèíèñòðàöèè ðàéîíîâ ¦ ¦
+---+---------------------------------------------------+--------+
¦ 2.¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 99315,7¦
+---+---------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ãàçîïðîâîäà îò¦ 1000 ¦
¦ ¦ ÀÃÐÑ-3 äî ãîëîâíîãî ÃÐÏ ã. ×åáîêñàðû ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Êàíàëèçàöèîííûé øàõòíûé êîëëåêòîð â ÌÊЦ 1000 ¦
¦ ¦ "Óíèâåðñèòåòñêèé" ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Î÷èñòíûå ñîîðóæåíèÿ ëèâíåâîé êàíàëèçàöèè ¦ 500 ¦
+---+---------------------------------------------------+--------+
¦ ¦ Î÷èñòíûå ñîîðóæåíèÿ ïîâåðõíûõ ñòîêîâ ÌÊЦ 500 ¦
¦ ¦ Âîëæñêèé I è II (àðî÷íàÿ ïëîòèíà) ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ñòðîèòåëüñòâî àâòîäîðîãè N 30 ¦ 5000 ¦
+---+---------------------------------------------------+--------+
¦ ¦ Êîìïëåêñ ïî ñîðòèðîâêå è ïåðåðàáîòêå ÒÁÎ è¦ 3000 ¦
¦ ¦ ïîëèãîí ïî çàõîðîíåíèþ ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ñîôèíàíñèðîâàíèå ñòðîèòåëüñòâà êîòåëüíîé íঠ4972 ¦
¦ ¦ ôðåçåðíîì òîïëèâå â Çàâîëæüå ïî ãîñêîíòðàêòó N¦ ¦
¦ ¦ 07/75 (278) îò 22.07.2002 ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí ã. ×åáîêñàðû èç¦ 12000 ¦
¦ ¦ âåòõîãî è àâàðèéíîãî æèëîãî ôîíäà ñ èíæåíåðíîé¦ ¦
¦ ¦ ïîäãîòîâêîé òåððèòîðèé ïîä ðåêîíñòðóêöèþ è¦ ¦
¦ ¦ çàñòðîéêó ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ðåêîíñòðóêöèÿ ïóòåïðîâîäà ïî ïð. Ìèðà ¦ 11500 ¦
+---+---------------------------------------------------+--------+
¦ ¦ Òåëåôîíèçàöèÿ ä. ×àíäðîâî è Çàâîëæüÿ ¦ 1000 ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ñîöèàëüíîå æèëüå ¦ 58843,7¦
+---+---------------------------------------------------+--------+
¦ 3.¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3500,0¦
+---+---------------------------------------------------+--------+
¦ ¦ Øêîëà íà 800 ó÷. â IV ÌÊÐ Öåíòð óë.¦ 2000 ¦
¦ ¦ Âîäîïðîâîäíàÿ ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ñòðîèòåëüñòâî àâòîíîìíîé ãàçîâîé êîòåëüíîé è¦ 1000 ¦
¦ ¦ ñïîðòèâíîãî çàëà â øêîëå N 61 ÓÂÖ ÌÆÊ ¦ ¦
¦ ¦ ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ñòðîèòåëüñòâî ñïîðòïëîùàäîê â ÌÎÓ ÄÎÄ "Äåòñêèé¦ 500 ¦
¦ ¦ îçäîðîâèòåëüíûé ëàãåðü "Âîëíà" ¦ ¦
+---+---------------------------------------------------+--------+
¦ 4.¦ÊÓËÜÒÓÐÀ È ÈÑÑÊÓÑÒÂÎ ¦ 7428,0¦
+---+---------------------------------------------------+--------+
¦ ¦ â òîì ÷èñëå: ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Áëàãîóñòðîéñòâî ÏÊèÎ èì. 500-ëåòèÿ ã.¦ 500 ¦
¦ ¦ ×åáîêñàðû (îôîðìëåíèå âõîäà) ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ðåêîíñòðóêöèÿ õóäîæåñòâåííîé øêîëû N 6 ¦ 4703 ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ñòðîèòåëüñòâî Àëëåè Âåòåðàíîâ è êàñêàäíîãî¦ 2225 ¦
¦ ¦ ôîíòàíà â ïàðêå Ïîáåäû ¦ ¦
+---+---------------------------------------------------+--------+
¦ 5.¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1000,0¦
+---+---------------------------------------------------+--------+
¦ ¦ â òîì ÷èñëå: ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ Ñòðîèòåëüñòâî èíôåêöèîííîé áîëüíèöû (óë.¦ 1000 ¦
¦ ¦ Ãëàäêîâà, 15) ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦ÂÑÅÃÎ: ¦112743,7¦
L---+---------------------------------------------------+---------
Ïðèëîæåíèå 7
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------------------------------T---------T---------¬
¦ N ¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦Îáúåì ¦Â òîì ¦
¦ï/ï¦ ¦çàèìñòâî-¦÷èñëå íà ¦
¦ ¦ ¦âàíèé â ¦ïîêðûòèå ¦
¦ ¦ ¦òå÷åíèå ¦äåôèöèòà ¦
¦ ¦ ¦2004 ãîäà¦áþäæåòà ¦
¦ ¦ ¦ ¦ãîðîäà ¦
¦ ¦ ¦ ¦×åáîêñàðû¦
+---+----------------------------------------+---------+---------+
¦ 1.¦Áþäæåòíûå ññóäû èç ðåñïóáëèêàíñêîãî ¦ 72000,0¦ - ¦
¦ ¦áþäæåòà ×óâàøñêîé Ðåñïóáëèêè ¦ ¦ ¦
+---+----------------------------------------+---------+---------+
¦ 2.¦Êðåäèòû áàíêîâñêèõ ó÷ðåæäåíèé ¦ 70243,3¦ 70243,3¦
+---+----------------------------------------+---------+---------+
¦ ¦- ïðèâëå÷åíî ¦ 112243,3¦ - ¦
+---+----------------------------------------+---------+---------+
¦ ¦- ïîãàøåíî ¦ 42000,0¦ - ¦
+---+----------------------------------------+---------+---------+
¦ 3.¦Ìóíèöèïàëüíûå çàéìû ¦ 50000,0¦ 50000,0¦
+---+----------------------------------------+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------------------+---------+---------+
¦ ¦ îáëèãàöèè ìóíèöèïàëüíîãî çàéìà ñ¦ 50000,0¦ 50000,0¦
¦ ¦ ïåðåìåííûì êóïîííûì äîõîäîì ¦ ¦ ¦
+---+----------------------------------------+---------+---------+
¦ ¦Êðîìå òîãî: ¦ ¦ ¦
+---+----------------------------------------+---------+---------+
¦ 4.¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 115901,3¦ - ¦
+---+----------------------------------------+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------------------+---------+---------+
¦ ¦ Ïðåäïðèÿòèÿ è îðãàíèçàöèè ¦ 115901,3¦ - ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
L---+----------------------------------------+---------+----------
Èñòî÷íèêîì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ×åáîêñàðû ÿâëÿþòñÿ òàêæå ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà ×åáîêñàðû, îáúåì êîòîðûõ ïî ïðîãíîçíûì äàííûì ñîñòàâëÿåò 22300,0 òûñ. ðóáëåé.
Ïðèëîæåíèå 8
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÏÅÐÅ×ÅÍÜ
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÄËß ÎÁÅÑÏÅ×ÅÍÈß ÈÑÏÎËÍÅÍÈß
ÈÕ ÎÁßÇÀÒÅËÜÑÒ ÏÅÐÅÄ ÒÐÅÒÜÈÌÈ ËÈÖÀÌÈ ÍÀ ÑÓÌÌÓ,
ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
----T-------------------------T-------------------------T--------¬
¦ N ¦Ïîëó÷àòåëè ìóíèöèïàëüíîé ¦Íàïðàâëåíèÿ äåÿòåëüíîñòè,¦Ñóììà ¦
¦ï/ï¦ ãàðàíòèè ¦ ïîä êîòîðûå ¦ìóíèöè- ¦
¦ ¦ ¦ ïðåäîñòàâëÿþòñÿ ¦ïàëüíîé ¦
¦ ¦ ¦ ìóíèöèïàëüíûå ãàðàíòèè ¦ãàðàíòèè¦
+---+-------------------------+-------------------------+--------+
¦ 1.¦Ïðåäïðèÿòèÿ è îðãàíèçàöèè¦ õ ¦115901,3¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà, âñåãî: ¦ ¦ ¦
+---+-------------------------+-------------------------+--------+
¦ ¦ èç íèõ: ¦ ¦ ¦
+---+-------------------------+-------------------------+--------+
¦ ¦×ÌÓÏÏÏ "Òåïëîñåòü" ¦Ïîãàøåíèå ¦115901,3¦
¦ ¦ ¦ðåñòðóêòóðèçèðîâàííîé ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ×ÌÓÏÏϦ ¦
¦ ¦ ¦"Òåïëîñåòü" ïåðåä ÎÀΦ ¦
¦ ¦ ¦"×óâàøýíåðãî" ¦ ¦
L---+-------------------------+-------------------------+---------
Ïðèëîæåíèå 9
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
"Î áþäæåòå ãîðîäà
×åáîêñàðû íà 2004 ã."
îò 24.12.2003 N 1109
ÎÁÚÅÌ ÎÒ×ÈÑËÅÍÈÉ
 ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ,
ÀÄÌÈÍÈÑÒÐÀÖÈÉ ÐÀÉÎÍΠÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ, ÎÒÄÅËÎÂ
ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÐÀÉÎÍΠÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ,
ÍÎÂÎËÀÏÑÀÐÑÊÎÉ ÏÎÑÅËÊÎÂÎÉ È ×ÀÍÄÐÎÂÑÊÎÉ ÑÅËÜÑÊÎÉ
ÀÄÌÈÍÈÑÒÐÀÖÈÉ, ÇÀÂÎËÆÑÊÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÓÏÐÀÂËÅÍÈß
ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ï/ï¦ ¦ ¦
+---+---------------------------------------------------+--------+
¦ 1.¦Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû ¦ 5088,0 ¦
+---+---------------------------------------------------+--------+
¦ 2.¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ãîðîäà ×åáîêñàðû¦ 720,0 ¦
¦ ¦- âñåãî ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦- Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ãîðîäঠ570,0 ¦
¦ ¦×åáîêñàðû ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦- Îòäåë ñîöèàëüíîé çàùèòû àäìèíèñòðàöèè¦ 150,0 ¦
¦ ¦ Êàëèíèíñêîãî ðàéîíà ãîðîäà ×åáîêñàðû ¦ ¦
+---+---------------------------------------------------+--------+
¦ 3.¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà ×åáîêñàðû¦ 820,0 ¦
¦ ¦- âñåãî ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦- Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà ×åáîêñàðû ¦ 630,0 ¦
+---+---------------------------------------------------+--------+
¦ ¦- Îòäåë ñîöèàëüíîé çàùèòû àäìèíèñòðàöèè Ëåíèíñêîãî¦ 150,0 ¦
¦ ¦ðàéîíà ãîðîäà ×åáîêñàðû ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦- Íîâîëàïñàðñêàÿ ïîñåëêîâàÿ àäìèíèñòðàöèÿ ¦ 40,0 ¦
+---+---------------------------------------------------+--------+
¦ 4.¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíà ãîðîäà ×åáîêñàðû¦ 742,0 ¦
¦ ¦- âñåãî ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦- Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíà ãîðîäà ×åáîêñàðû¦ 570,0 ¦
+---+---------------------------------------------------+--------+
¦ ¦- Îòäåë ñîöèàëüíîé çàùèòû àäìèíèñòðàöèè Ìîñêîâñêîãî¦ 156,0 ¦
¦ ¦ðàéîíà ãîðîäà ×åáîêñàðû ¦ ¦
+---+---------------------------------------------------+--------+
¦ ¦- ×àíäðîâñêàÿ ñåëüñêàÿ àäìèíèñòðàöèÿ ¦ 16,0 ¦
+---+---------------------------------------------------+--------+
¦ 5.¦Çàâîëæñêîå òåððèòîðèàëüíîå óïðàâëåíèå ¦ 70,0 ¦
+---+---------------------------------------------------+--------+
¦ ¦ÈÒÎÃÎ: ¦ 7440,0 ¦
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