×ÅÁÎÊÑÀÐÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒÎÂ
×ÓÂÀØÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÐÅØÅÍÈÅ
îò 22 ìàÿ 2008 ã. N 1008
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 6 îêòÿáðÿ 2003 ã. N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà ×åáîêñàðû - ñòîëèöû ×óâàøñêîé Ðåñïóáëèêè, ïðèíÿòûì ðåøåíèåì ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 30 íîÿáðÿ 2005 ã. N 40, Ïîëîæåíèåì î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå ×åáîêñàðû, óòâåðæäåííûì ðåøåíèåì ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 27 îêòÿáðÿ 2004 ã. N 1420 è ðåçóëüòàòàìè ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó ðåøåíèÿ ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä" ×åáîêñàðñêîå ãîðîäñêîå Ñîáðàíèå äåïóòàòîâ ðåøèëî:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä ïî äîõîäàì â ñóììå 4563116646,28 ðóáëåé, ïî ðàñõîäàì â ñóììå 4599076598,80 ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäà ×åáîêñàðû) â ñóììå 35959952,52 ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä ïî ãëàâíûì ðàñïîðÿäèòåëÿì è äðóãèì ïîëó÷àòåëÿì ñðåäñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà ×åáîêñàðû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
ïî ïðåäîñòàâëåííûì þðèäè÷åñêèì ëèöàì ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà ×åáîêñàðû äëÿ îáåñïå÷åíèÿ èñïîëíåíèÿ èõ îáÿçàòåëüñòâ ïåðåä òðåòüèìè ëèöàìè íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà ðàñõîäîâ áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäîâàíèþ ñðåäñòâ ðåçåðâíûõ ôîíäîâ àäìèíèñòðàöèè ãîðîäà ×åáîêñàðû, àäìèíèñòðàöèé ðàéîíîâ ãîðîäà ×åáîêñàðû, Çàâîëæñêîãî òåððèòîðèàëüíîãî óïðàâëåíèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäîâàíèþ ñðåäñòâ áþäæåòà ãîðîäà ×åáîêñàðû çà 2007 ãîä íà ôèíàíñèðîâàíèå öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
4. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ ïî áþäæåòó, ýêîíîìè÷åñêîé è íàëîãîâîé ïîëèòèêå, ìóíèöèïàëüíîé ñîáñòâåííîñòè è èíâåñòèöèÿì (Þ.Ä.Ôèëèïïîâ).
Ãëàâà ãîðîäà ×åáîêñàðû
Í.È.ÅÌÅËÜßÍÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÇÀ 2007 ÃÎÄ
ðóáëåé
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Ïðèëîæåíèå N 2
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(ðóáëåé)
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 20985786,03¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ 03 ¦ ¦ 25759000,64¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 25759000,64¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 242087248,49¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 199624723,00¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 770000,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ 41692525,49¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦1107308348,77¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 165770866,00¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 941537482,77¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 23845950,65¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ¦ 06 ¦ 02 ¦ 18332384,32¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦ 5513566,33¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦1766506335,71¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 598638215,22¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1106333146,44¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 8186274,45¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 53348699,60¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 08 ¦ ¦ 95477211,36¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 82107436,32¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 1487600,00¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 2042334,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè¦ 08 ¦ 06 ¦ 9839841,04¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 881698086,52¦
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¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 852694072,86¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 5967132,41¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦ 23036881,25¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 302761440,22¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 864361,77¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 295285952,81¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ 872000,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 5739125,64¦
L---------------------------------------------------+----+----+--------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(ðóáëåé)
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¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ÐÇ ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01¦ ¦ ¦ ¦ 153632976,44¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01¦ 03 ¦ ¦ ¦ 11539900,00¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01¦ 03 ¦ 0010000¦ ¦ 11539900,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 03 ¦ 0010000¦ 005 ¦ 11539900,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04 ¦ ¦ ¦ 88685018,12¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01¦ 04 ¦ 0010000¦ ¦ 88685018,12¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 04 ¦ 0010000¦ 005 ¦ 88685018,12¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01¦ 05 ¦ ¦ ¦ 150881,14¦
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¦Ôîíä êîìïåíñàöèé ¦ 01¦ 05 ¦ 5190000¦ ¦ 150881,14¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ 01¦ 05 ¦ 5190000¦ 070 ¦ 150881,14¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01¦ 06 ¦ ¦ ¦ 9510500,00¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01¦ 06 ¦ 0010000¦ ¦ 9510500,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 06 ¦ 0010000¦ 005 ¦ 9510500,00¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01¦ 07 ¦ ¦ ¦ 1155625,00¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01¦ 07 ¦ 0200000¦ ¦ 460000,00¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦ 01¦ 07 ¦ 0200000¦ 097 ¦ 460000,00¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦ 01¦ 07 ¦ 0200000¦ 099 ¦ 695625,00¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01¦ 12 ¦ ¦ ¦ 21605266,15¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 01¦ 12 ¦ 0650000¦ ¦ 21074023,32¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 01¦ 12 ¦ 0650000¦ 152 ¦ 21074023,32¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01¦ 12 ¦ 0920000¦ ¦ 531242,83¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01¦ 12 ¦ 0920000¦ 216 ¦ 531242,83¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15 ¦ ¦ ¦ 20985786,03¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01¦ 15 ¦ 0010000¦ ¦ 13450380,17¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 15 ¦ 0010000¦ 005 ¦ 12598884,94¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦ 01¦ 15 ¦ 0010000¦ 202 ¦ 851495,23¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠01¦ 15 ¦ 0900000¦ ¦ 12063,00¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 01¦ 15 ¦ 0900000¦ 200 ¦ 12063,00¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01¦ 15 ¦ 0920000¦ ¦ -1055155,20¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01¦ 15 ¦ 0920000¦ 216 ¦ 1974844,80¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 01¦ 15 ¦ 0920000¦ 811 ¦ -3030000,00¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 01¦ 15 ¦ 5190000¦ ¦ 7758698,06¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠01¦ 15 ¦ 5190000¦ 608 ¦ 7758698,06¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 01¦ 15 ¦ 7950000¦ ¦ 819800,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01¦ 15 ¦ 7950000¦ 216 ¦ 819800,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03¦ ¦ ¦ ¦ 25759000,64¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03¦ 02 ¦ ¦ ¦ 25759000,64¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03¦ 02 ¦ 2020000¦ ¦ 25759000,64¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03¦ 02 ¦ 2020000¦ 220 ¦ 154672,80¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03¦ 02 ¦ 2020000¦ 221 ¦ 243640,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03¦ 02 ¦ 2020000¦ 239 ¦ 5401465,88¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03¦ 02 ¦ 2020000¦ 240 ¦ 10186262,57¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠03¦ 02 ¦ 2020000¦ 253 ¦ 9635386,32¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 03¦ 02 ¦ 2020000¦ 472 ¦ 137573,07¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04¦ ¦ ¦ ¦ 242087248,49¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Òðàíñïîðò ¦ 04¦ 08 ¦ ¦ ¦ 199624723,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04¦ 08 ¦ 3150000¦ ¦ 197655723,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 04¦ 08 ¦ 3150000¦ 593 ¦ 50414400,00¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ¦ 04¦ 08 ¦ 3150000¦ 594 ¦ 147241323,00¦
¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04¦ 08 ¦ 3170000¦ ¦ 1969000,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04¦ 08 ¦ 3170000¦ 366 ¦ 1969000,00¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04¦ 09 ¦ ¦ ¦ 770000,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 04¦ 09 ¦ 7950000¦ ¦ 770000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè è¦ 04¦ 09 ¦ 7950000¦ 382 ¦ 770000,00¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
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¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ïîääåðæêè ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦æèëüÿ â ×óâàøñêîé Ðåñïóáëèêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
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¦ôîíäà ×óâàøñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ïîääåðæêè ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
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¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
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¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 08¦ 01 ¦ 1020000¦ 214 ¦ 6000000,00¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 08¦ 01 ¦ 4400000¦ ¦ 32128814,49¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08¦ 01 ¦ 4400000¦ 327 ¦ 32128814,49¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08¦ 01 ¦ 4410000¦ ¦ 669261,89¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08¦ 01 ¦ 4410000¦ 327 ¦ 669261,89¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Áèáëèîòåêè ¦ 08¦ 01 ¦ 4420000¦ ¦ 22331045,64¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08¦ 01 ¦ 4420000¦ 327 ¦ 22331045,64¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 08¦ 01 ¦ 4430000¦ ¦ 5244650,70¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08¦ 01 ¦ 4430000¦ 327 ¦ 5244650,70¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08¦ 01 ¦ 4500000¦ ¦ 15733663,60¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08¦ 01 ¦ 4500000¦ 453 ¦ 15733663,60¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08¦ 03 ¦ ¦ ¦ 1487600,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Òåëåðàäèîêîìïàíèè ¦ 08¦ 03 ¦ 4530000¦ ¦ 1487600,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08¦ 03 ¦ 4530000¦ 453 ¦ 1487600,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08¦ 04 ¦ ¦ ¦ 2042334,00¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08¦ 04 ¦ 4560000¦ ¦ 2042334,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08¦ 04 ¦ 4560000¦ 453 ¦ 2042334,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08¦ 06 ¦ ¦ ¦ 9839841,04¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08¦ 06 ¦ 4520000¦ ¦ 5681440,04¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08¦ 06 ¦ 4520000¦ 327 ¦ 5681440,04¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 08¦ 06 ¦ 7950000¦ ¦ 4158401,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08¦ 06 ¦ 7950000¦ 453 ¦ 4158401,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09¦ ¦ ¦ ¦ 881698086,52¦
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¦Çäðàâîîõðàíåíèå ¦ 09¦ 01 ¦ ¦ ¦ 852694072,86¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 09¦ 01 ¦ 1020000¦ ¦ 500000,00¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 09¦ 01 ¦ 1020000¦ 214 ¦ 500000,00¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 09¦ 01 ¦ 4690000¦ ¦ 460400,00¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09¦ 01 ¦ 4690000¦ 327 ¦ 460400,00¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ 09¦ 01 ¦ 4700000¦ ¦ 560460007,26¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09¦ 01 ¦ 4700000¦ 327 ¦ 560460007,26¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 09¦ 01 ¦ 4710000¦ ¦ 130499122,76¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09¦ 01 ¦ 4710000¦ 327 ¦ 130499122,76¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09¦ 01 ¦ 4770000¦ ¦ 80941143,02¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09¦ 01 ¦ 4770000¦ 327 ¦ 80941143,02¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 09¦ 01 ¦ 5200000¦ ¦ 18257799,82¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ 09¦ 01 ¦ 5200000¦ 624 ¦ 18257799,82¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî¦ 09¦ 01 ¦ 7710000¦ ¦ 61575600,00¦
¦ìóíèöèïàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 09¦ 01 ¦ 7710000¦ 795 ¦ 61575600,00¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09¦ 02 ¦ ¦ ¦ 5967132,41¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 09¦ 02 ¦ 1020000¦ ¦ 5000000,00¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 09¦ 02 ¦ 1020000¦ 214 ¦ 5000000,00¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09¦ 02 ¦ 5120000¦ ¦ 967132,41¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 09¦ 02 ¦ 5120000¦ 455 ¦ 967132,41¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 09¦ 04 ¦ ¦ ¦ 23036881,25¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 09¦ 04 ¦ 4520000¦ ¦ 3759861,17¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09¦ 04 ¦ 4520000¦ 327 ¦ 3759861,17¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦ 09¦ 04 ¦ 5130000¦ ¦ 20500,00¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 09¦ 04 ¦ 5130000¦ 455 ¦ 20500,00¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦ 09¦ 04 ¦ 5400000¦ ¦ 2230000,00¦
¦ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦ 09¦ 04 ¦ 5400000¦ 615 ¦ 2230000,00¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10¦ ¦ ¦ ¦ 302761440,22¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10¦ 01 ¦ ¦ ¦ 864361,77¦
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¦Ïåíñèè ¦ 10¦ 01 ¦ 4900000¦ ¦ 864361,77¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 10¦ 01 ¦ 4900000¦ 714 ¦ 864361,77¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10¦ 03 ¦ ¦ ¦ 295285952,81¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 10¦ 03 ¦ 1042000¦ ¦ 176162565,00¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì¦ 10¦ 03 ¦ 1042000¦ 661 ¦ 176162565,00¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 10¦ 03 ¦ 5140000¦ ¦ 1881041,23¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10¦ 03 ¦ 5140000¦ 482 ¦ 131544,87¦
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¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó¦ 10¦ 03 ¦ 5140000¦ 703 ¦ 1749496,36¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 10¦ 03 ¦ 5190000¦ ¦ 74483063,39¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íঠ10¦ 03 ¦ 5190000¦ 572 ¦ 74483063,39¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 10¦ 03 ¦ 5200000¦ ¦ 14086673,19¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çঠ10¦ 03 ¦ 5200000¦ 421 ¦ 14086673,19¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10¦ 03 ¦ 5220000¦ ¦ 28672610,00¦
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¦Ðåñïóáëèêàíñêàÿ êîìïëåêñíàÿ ïðîãðàììঠ10¦ 03 ¦ 5220062¦ ¦ 28672610,00¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦æèëüÿ â ×óâàøñêîé Ðåñïóáëèêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ñóáñèäèè ¦ 10¦ 03 ¦ 5220000¦ 197 ¦ 28672610,00¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è¦ 10¦ 04 ¦ ¦ ¦ 872000,00¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 10¦ 04 ¦ 5190000¦ ¦ 872000,00¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ 10¦ 04 ¦ 5190000¦ 424 ¦ 872000,00¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10¦ 06 ¦ ¦ ¦ 5739125,64¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 10¦ 06 ¦ 7950000¦ ¦ 5739125,64¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+--------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10¦ 06 ¦ 7950000¦ 482 ¦ 5739125,64¦
L-----------------------------------------+---+----+--------+-----+---------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
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ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÇÀ 2007 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ
ÐÀÑÏÎÐßÄÈÒÅËßÌ È ÄÐÓÃÈÌ ÏÎËÓ×ÀÒÅËßÌ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÎÉ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦ 03¦ ¦ ¦ ¦ 6326801,25¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 6326801,25¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦ 03¦ 02¦2020000¦ ¦ 6326801,25¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦2020000¦220¦ 111999,50¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦2020000¦221¦ 121160,00¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188¦ 03¦ 02¦2020000¦239¦ 3086607,05¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦2020000¦240¦ 1623300,00¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠188¦ 03¦ 02¦2020000¦253¦ 1275623,23¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 188¦ 03¦ 02¦2020000¦472¦ 108111,47¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÍÀÐÎÄÍÀߦ 188¦ ¦ ¦ ¦ ¦ 4425600,00¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦ 03¦ ¦ ¦ ¦ 4425600,00¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 4425600,00¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦ 03¦ 02¦2020000¦ ¦ 4425600,00¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦2020000¦240¦ 4135200,00¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠188¦ 03¦ 02¦2020000¦253¦ 290400,00¦
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¦×ÅÁÎÊÑÀÐÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÁÞÐÎ ÍÅÑ×ÀÑÒÍÛÕ¦ 188¦ ¦ ¦ ¦ ¦ 1990189,73¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦ 03¦ ¦ ¦ ¦ 1990189,73¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 1990189,73¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦ 03¦ 02¦2020000¦ ¦ 1990189,73¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦2020000¦240¦ 1862762,57¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠188¦ 03¦ 02¦2020000¦253¦ 127427,16¦
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¦ÎÒÄÅË ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÀËÈÍÈÍÑÊÎÃΦ 188¦ ¦ ¦ ¦ ¦ 650000,00¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦ 03¦ ¦ ¦ ¦ 650000,00¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 650000,00¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦ 03¦ 02¦2020000¦ ¦ 650000,00¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠188¦ 03¦ 02¦2020000¦253¦ 650000,00¦
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¦ÎÒÄÅË ÂÍÓÒÐÅÍÍÈÕ ÄÅË ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ¦ 188¦ ¦ ¦ ¦ ¦ 650000,00¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦ 03¦ ¦ ¦ ¦ 650000,00¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 650000,00¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦ 03¦ 02¦2020000¦ ¦ 650000,00¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠188¦ 03¦ 02¦2020000¦253¦ 650000,00¦
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¦ÎÒÄÅË ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÌÎÑÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ¦ 188¦ ¦ ¦ ¦ ¦ 650000,00¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦ 03¦ ¦ ¦ ¦ 650000,00¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 650000,00¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦ 03¦ 02¦2020000¦ ¦ 650000,00¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠188¦ 03¦ 02¦2020000¦253¦ 650000,00¦
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¦ÏÎËÊ ÏÀÒÐÓËÜÍÎ-ÏÎÑÒÎÂÎÉ ÑËÓÆÁÛ ÌÈËÈÖÈȦ 188¦ ¦ ¦ ¦ ¦ 3290693,06¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦ 03¦ ¦ ¦ ¦ 3290693,06¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 3290693,06¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦ 03¦ 02¦2020000¦ ¦ 3290693,06¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦2020000¦220¦ 42673,30¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦2020000¦221¦ 122480,00¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188¦ 03¦ 02¦2020000¦239¦ 2314858,83¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠188¦ 03¦ 02¦2020000¦253¦ 781219,33¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 188¦ 03¦ 02¦2020000¦472¦ 29461,60¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈÍÑÏÅÊÖÈȦ 188¦ ¦ ¦ ¦ ¦ 7775716,60¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦ 03¦ ¦ ¦ ¦ 7775716,60¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 7775716,60¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦ 03¦ 02¦2020000¦ ¦ 7775716,60¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦2020000¦240¦ 2565000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠188¦ 03¦ 02¦2020000¦253¦ 5210716,60¦
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¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ÅÁÎÊÑÀÐÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈŦ 903¦ ¦ ¦ ¦ ¦ 11999900,00¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903¦ 01¦ ¦ ¦ ¦ 11999900,00¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 903¦ 01¦ 03¦ ¦ ¦ 11539900,00¦
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¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦ 01¦ 03¦0010000¦ ¦ 11539900,00¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 903¦ 01¦ 03¦0010000¦005¦ 11539900,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 903¦ 01¦ 07¦ ¦ ¦ 460000,00¦
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+----------------------------------------+----+---+---+-------+---+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 903¦ 01¦ 07¦0200000¦ ¦ 460000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦ 903¦ 01¦ 07¦0200000¦097¦ 460000,00¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ 903¦ ¦ ¦ ¦ ¦ 58983516,22¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903¦ 01¦ ¦ ¦ ¦ 51628082,22¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903¦ 01¦ 04¦ ¦ ¦ 43955849,92¦
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¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦ 01¦ 04¦0010000¦ ¦ 43955849,92¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 903¦ 01¦ 04¦0010000¦005¦ 43955849,92¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 903¦ 01¦ 05¦ ¦ ¦ 150881,14¦
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¦Ôîíä êîìïåíñàöèé ¦ 903¦ 01¦ 05¦5190000¦ ¦ 150881,14¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ 903¦ 01¦ 05¦5190000¦070¦ 150881,14¦
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¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903¦ 01¦ 15¦ ¦ ¦ 7521351,16¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦ 01¦ 15¦0010000¦ ¦ 348889,56¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 903¦ 01¦ 15¦0010000¦005¦ 348889,56¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠903¦ 01¦ 15¦0900000¦ ¦ 12063,00¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 903¦ 01¦ 15¦0900000¦200¦ 12063,00¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 903¦ 01¦ 15¦0920000¦ ¦ 452000,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠903¦ 01¦ 15¦0920000¦216¦ 452000,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 903¦ 01¦ 15¦5190000¦ ¦ 5988598,60¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠903¦ 01¦ 15¦5190000¦608¦ 5988598,60¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦ 01¦ 15¦7950000¦ ¦ 719800,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠903¦ 01¦ 15¦7950000¦216¦ 719800,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 903¦ 04¦ ¦ ¦ ¦ 3307500,00¦
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¦Òðàíñïîðò ¦ 903¦ 04¦ 08¦ ¦ ¦ 1969000,00¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦ 903¦ 04¦ 08¦3170000¦366¦ 1969000,00¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 903¦ 04¦ 09¦ ¦ ¦ 770000,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦ 04¦ 09¦7950000¦ ¦ 770000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè è¦ 903¦ 04¦ 09¦7950000¦382¦ 770000,00¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 903¦ 04¦ 11¦ ¦ ¦ 568500,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 903¦ 04¦ 11¦3450000¦ ¦ 568500,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 903¦ 04¦ 11¦3450000¦521¦ 568500,00¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 903¦ 07¦ ¦ ¦ ¦ 448000,00¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 903¦ 07¦ 07¦ ¦ ¦ 448000,00¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 903¦ 07¦ 07¦4310000¦ ¦ 58000,00¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 903¦ 07¦ 07¦4310000¦447¦ 58000,00¦
¦ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦ 07¦ 07¦7950000¦ ¦ 390000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 903¦ 07¦ 07¦7950000¦447¦ 390000,00¦
¦ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 903¦ 08¦ ¦ ¦ ¦ 3599934,00¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 903¦ 08¦ 01¦ ¦ ¦ 70000,00¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 903¦ 08¦ 01¦4500000¦ ¦ 70000,00¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 903¦ 08¦ 01¦4500000¦453¦ 70000,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 903¦ 08¦ 03¦ ¦ ¦ 1487600,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 903¦ 08¦ 03¦4530000¦453¦ 1487600,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 903¦ 08¦ 04¦4560000¦453¦ 2042334,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦ 01¦ 04¦0010000¦ ¦ 14523414,02¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 903¦ 01¦ 07¦0200000¦ ¦ 200775,00¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠903¦ 01¦ 15¦0920000¦216¦ 520000,00¦
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¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëüÿ â ×óâàøñêîé Ðåñïóáëèêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 903¦ 08¦ ¦ ¦ ¦ 139405,00¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 903¦ 04¦ 11¦3380000¦ ¦ 1967609,00¦
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¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÏ "ÃÎÐÎÄÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃΦ 932¦ ¦ ¦ ¦ ¦ 498007250,00¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà ×óâàøñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈÞ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 950¦ 06¦ 04¦7950000¦443¦ 5513566,33¦
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¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî¦ 955¦ 09¦ 01¦7710000¦ ¦ 61575600,00¦
¦ìóíèöèïàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 955¦ 09¦ 01¦7710000¦795¦ 61575600,00¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 955¦ 09¦ 04¦ ¦ ¦ 19998514,33¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 955¦ 09¦ 04¦4520000¦ ¦ 3759861,17¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 955¦ 09¦ 04¦4520000¦327¦ 3759861,17¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 955¦ 09¦ 04¦7950000¦ ¦ 16238653,16¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 955¦ 09¦ 04¦7950000¦455¦ 16238653,16¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 955¦ 10¦ ¦ ¦ ¦ 6363494,37¦
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¦Ïåíñèè ¦ 955¦ 10¦ 01¦4900000¦ ¦ 864361,77¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 955¦ 10¦ 01¦4900000¦714¦ 864361,77¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 955¦ 10¦ 03¦ ¦ ¦ 60000,00¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠955¦ 10¦ 03¦5140000¦ ¦ 60000,00¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 955¦ 10¦ 03¦5140000¦482¦ 60000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 955¦ 10¦ 06¦ ¦ ¦ 5439132,60¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 955¦ 10¦ 06¦7950000¦ ¦ 5439132,60¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 955¦ 10¦ 06¦7950000¦482¦ 5439132,60¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ 957¦ ¦ ¦ ¦ ¦ 141642889,69¦
¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 957¦ 07¦ ¦ ¦ ¦ 59066173,07¦
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¦Îáùåå îáðàçîâàíèå ¦ 957¦ 07¦ 02¦ ¦ ¦ 58877322,87¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 957¦ 07¦ 02¦4230000¦ ¦ 58877322,87¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦ 07¦ 02¦4230000¦327¦ 58877322,87¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 957¦ 07¦ 09¦7950000¦ ¦ 188850,20¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 957¦ 07¦ 09¦7950000¦447¦ 188850,20¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 957¦ 08¦ ¦ ¦ ¦ 82576716,62¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 957¦ 08¦ 01¦4400000¦ ¦ 32128814,49¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦ 08¦ 01¦4400000¦327¦ 32128814,49¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 957¦ 08¦ 01¦4410000¦ ¦ 669261,89¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦ 08¦ 01¦4410000¦327¦ 669261,89¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 957¦ 08¦ 01¦4420000¦ ¦ 22331045,64¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦ 08¦ 01¦4420000¦327¦ 22331045,64¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦ 08¦ 01¦4430000¦327¦ 5244650,70¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 957¦ 08¦ 01¦4500000¦ ¦ 12363102,86¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 957¦ 08¦ 01¦4500000¦453¦ 12363102,86¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 957¦ 08¦ 06¦4520000¦ ¦ 5681440,04¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦ 08¦ 06¦4520000¦327¦ 5681440,04¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 957¦ 08¦ 06¦7950000¦453¦ 4158401,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 966¦ 01¦ ¦ ¦ ¦ 13101490,61¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 966¦ 01¦ 15¦0010000¦ ¦ 13101490,61¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ, ÑÏÎÐÒÀ Ȧ 967¦ ¦ ¦ ¦ ¦ 51336809,17¦
¦ÒÓÐÈÇÌÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦ 967¦ 07¦ 02¦ ¦ ¦ 44482011,74¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 967¦ 07¦ 02¦4230000¦ ¦ 44482011,74¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 967¦ 07¦ 02¦4230000¦327¦ 44482071,74¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 967¦ 07¦ 07¦4320000¦ ¦ 150024,00¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 967¦ 07¦ 09¦4520000¦327¦ 4716911,50¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ 967¦ 07¦ 09¦7950000¦ ¦ 369982,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 967¦ 07¦ 09¦7950000¦447¦ 369982,00¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 967¦ 09¦ ¦ ¦ ¦ 1617879,93¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 967¦ 09¦ 02¦ ¦ ¦ 809513,01¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 967¦ 09¦ 02¦5120000¦ ¦ 809513,01¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 967¦ 09¦ 02¦5120000¦455¦ 809513,01¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 967¦ 09¦ 04¦ ¦ ¦ 808366,92¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 967¦ 09¦ 04¦5130000¦455¦ 20500,00¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 967¦ 09¦ 04¦7950000¦ ¦ 787866,92¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 967¦ 09¦ 04¦7950000¦455¦ 787866,92¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 968¦ 04¦ ¦ ¦ ¦ 34891896,49¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 968¦ 04¦ 11¦ ¦ ¦ 94891896,49¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 968¦ 04¦ 11¦3400000¦327¦ 12766608,69¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 968¦ 04¦ 11¦7950000¦ ¦ 22125287,80¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 968¦ 04¦ 11¦7950000¦406¦ 22125287,80¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÑËÓÆÁÀ¦ 968¦ ¦ ¦ ¦ ¦ 4264520,00¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÅÌÅËÜÍÎÃÎ ÊÎÍÒÐÎËߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 968¦ 04¦ ¦ ¦ ¦ 4264520,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 968¦ 04¦ 11¦ ¦ ¦ 4264520,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠968¦ 04¦ 11¦3400000¦ ¦ 4264520,00¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 968¦ 04¦ 11¦3400000¦327¦ 4264520,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈȦ 974¦ ¦ ¦ ¦ ¦ 1454642738,63¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 974¦ 01¦ ¦ ¦ ¦ 100000,00¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 974¦ 01¦ 15¦ ¦ ¦ 100000,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 974¦ 01¦ 15¦7950000¦ ¦ 100000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠974¦ 01¦ 15¦7950000¦216¦ 100000,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 974¦ 05¦ ¦ ¦ ¦ 20000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 974¦ 05¦ 02¦ ¦ ¦ 20000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Áëàãîóñòðîéñòâî ¦ 974¦ 05¦ 02¦6000000¦ ¦ 20000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Îçåëåíåíèå ¦ 974¦ 05¦ 02¦6000000¦808¦ 20000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 974¦ 07¦ ¦ ¦ ¦ 1440286072,40¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 974¦ 07¦ 01¦ ¦ ¦ 578188254,22¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 974¦ 07¦ 01¦4200000¦ ¦ 578188254,22¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦ 07¦ 01¦4200000¦327¦ 578188254,22¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 974¦ 07¦ 02¦ ¦ ¦ 806436611,83¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 974¦ 07¦ 02¦4210000¦ ¦ 607002229,23¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦ 07¦ 02¦4210000¦327¦ 607002229,23¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 974¦ 07¦ 02¦4230000¦ ¦ 87943347,16¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦ 07¦ 02¦4230000¦327¦ 87943347,16¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 974¦ 07¦ 02¦4330000¦ ¦ 46029124,89¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦ 07¦ 02¦4330000¦327¦ 46029124,89¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 974¦ 07¦ 02¦5190000¦ ¦ 25068910,55¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ974¦ 07¦ 02¦5190000¦623¦ 25068910,55¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 974¦ 07¦ 02¦5200000¦ ¦ 40393000,00¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ¦ 974¦ 07¦ 02¦5200000¦434¦ 26093000,00¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ 974¦ 07¦ 02¦5200000¦621¦ 10000000,00¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 974¦ 07¦ 02¦5200000¦622¦ 4300000,00¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 974¦ 07¦ 07¦ ¦ ¦ 7588250,45¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 974¦ 07¦ 07¦4310000¦ ¦ 64800,00¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 974¦ 07¦ 07¦4310000¦447¦ 64800,00¦
¦ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 974¦ 07¦ 07¦4320000¦ ¦ 7523450,45¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 974¦ 07¦ 07¦4320000¦452¦ 7523450,45¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 974¦ 07¦ 09¦ ¦ ¦ 48072955,90¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 974¦ 07¦ 09¦4520000¦ ¦ 48072955,90¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦ 07¦ 09¦4520000¦327¦ 48072955,90¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 974¦ 10¦ ¦ ¦ ¦ 14236666,23¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 974¦ 10¦ 03¦ ¦ ¦ 14086673,19¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ 10¦ 03¦5200000¦ ¦ 14086673,19¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çঠ974¦ 10¦ 03¦5200000¦421¦ 14086673,19¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 974¦ 10¦ 06¦ ¦ ¦ 149993,04¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 974¦ 10¦ 06¦7950000¦ ¦ 149993,04¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 974¦ 10¦ 06¦7950000¦482¦ 149993,04¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈȦ 992¦ ¦ ¦ ¦ ¦ 28523766,15¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 992¦ 01¦ ¦ ¦ ¦ 28085766,15¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ¦ 992¦ 01¦ 06¦ ¦ ¦ 9510500,00¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 992¦ 01¦ 06¦0010000¦ ¦ 9510500,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 992¦ 01¦ 06¦0010000¦005¦ 9510500,00¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 992¦ 01¦ 12¦ ¦ ¦ 21605266,15¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 992¦ 01¦ 12¦0650000¦ ¦ 21074023,32¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 992¦ 01¦ 12¦0650000¦152¦ 21074023,32¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 992¦ 01¦ 12¦0920000¦ ¦ 531242,83¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠992¦ 01¦ 12¦0920000¦216¦ 531242,83¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 992¦ 01¦ 15¦ ¦ ¦ -3030000,00¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 992¦ 01¦ 15¦0920000¦ ¦ -3030000,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 992¦ 01¦ 15¦0920000¦811¦ -3030000,00¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 992¦ 05¦ ¦ ¦ ¦ 288000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 992¦ 03¦ 02¦ ¦ ¦ 288000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Áëàãîóñòðîéñòâî ¦ 992¦ 05¦ 02¦6000000¦ ¦ 288000,00¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ 992¦ 05¦ 02¦6000000¦412¦ 288000,00¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 992¦ 10¦ ¦ ¦ ¦ 150000,00¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 992¦ 10¦ 06¦ ¦ ¦ 150000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 992¦ 10¦ 06¦7950000¦ ¦ 150000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+----+---+---+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 992¦ 10¦ 06¦7950000¦482¦ 150000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------------------+----+---+---+-------+---+---------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÅ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÇÀ 2007 ÃÎÄ
(ðóáëåé)
-----------------------------------------------------------T--------------¬
¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Êàññîâîå ¦
¦ ¦ èñïîëíåíèå ¦
+----------------------------------------------------------+--------------+
¦1. ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ, ÂÑÅÃÎ ¦ 197655723,00¦
+----------------------------------------------------------+--------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------------+--------------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè N 30 ¦ 50000000,0 ¦
+----------------------------------------------------------+--------------+
¦Ðàçðàáîòêà ÒÝÎ ìàãèñòðàëüíîé àâòîäîðîãè ïî óë.¦ 414400,00¦
¦ßðìàðî÷íàÿ îò óë. Ãàãàðèíà äî ðå÷íîãî ïîðòà è àâòîäîðîãè¦ ¦
¦îò óë. Íèêîëàåâà äî ïð. Ìèðà ¦ ¦
+----------------------------------------------------------+--------------+
¦Ñòðîèòåëüñòâî 1-é ðàéîííîé ìàãèñòðàëè ðàéîíà ïî óë.¦ 147241323,00¦
¦Á.Õìåëüíèöêîãî ¦ ¦
+----------------------------------------------------------+--------------+
¦2. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ, ÂÑÅÃÎ ¦ 71834366,00¦
+----------------------------------------------------------+--------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------------+--------------+
¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëîãî ôîíäà,¦ 65760000,00¦
¦â òîì ÷èñëå îáÿçàòåëüñòâà ïî ïåðåñåëåíèþ ãðàæäàí ⦠¦
¦ÌÊÐ-IV ¦ ¦
+----------------------------------------------------------+--------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦ 2755366,00¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëûìè ïîìåùåíèÿìè ïî äîãîâîðàì¦ ¦
¦ñîöèàëüíîãî íàéìà êàòåãîðèé ãðàæäàí, óêàçàííûõ â ÷àñòè 1¦ ¦
¦ñòàòüè 11 Çàêîíà ×Ð "Î ðåãóëèðîâàíèè æèëèùíûõ îòíîøåíèé" ¦ ¦
+----------------------------------------------------------+--------------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäíûõ ñåòåé â ñåêòîðå èíäèâèäóàëüíîé¦ 2000000,00¦
¦çàñòðîéêè ãîðîäà ×åáîêñàðû ¦ ¦
+----------------------------------------------------------+--------------+
¦Áåðåãîóêðåïèòåëüíûå è ïðîòèâîîïîëçíåâûå ìåðîïðèÿòèÿ íঠ819000,00¦
¦ïðàâîì áåðåãó ðåêè Âîëãà ¦ ¦
+----------------------------------------------------------+--------------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íà ñòðîèòåëüñòâî¦ 500000,00¦
¦êîìïëåêñà ñîîðóæåíèé ïî îáðàáîòêå îñàäêà íà ÎÂѦ ¦
¦"Çàîâðàæíàÿ" ¦ ¦
+----------------------------------------------------------+--------------+
¦3. ÎÁÐÀÇÎÂÀÍÈÅ, ÂÑÅÃÎ ¦ 216987161,00¦
+----------------------------------------------------------+--------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ âîåíêîìàòà Êàëèíèíñêîãî ðàéîíà ïîä¦ 20449961,00¦
¦äåòñêèé ñàä ¦ ¦
+----------------------------------------------------------+--------------+
¦Ñòðîèòåëüñòâî øêîëû-ãèìíàçèè íà 600 ìåñò ïî Ïðåçèäåíòñêîìó¦ 196537200,00¦
¦áóëüâàðó ¦ ¦
+----------------------------------------------------------+--------------+
¦4. ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 6000000,00¦
¦ÈÍÔÎÐÌÀÖÈÈ, ÂÑÅÃÎ ¦ ¦
+----------------------------------------------------------+--------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------------+--------------+
¦Ðåêîíñòðóêöèÿ Äâîðöà êóëüòóðû èì. Ï.Õóçàíãàÿ ¦ 6000000,00¦
+----------------------------------------------------------+--------------+
¦5. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ, ÂÑÅÃÎ ¦ 7230000,00¦
+----------------------------------------------------------+--------------+
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------------+--------------+
¦Ñòðîèòåëüñòâî ïðèøêîëüíûõ ñòàäèîíîâ ¦ 7230000,00¦
+----------------------------------------------------------+--------------+
¦Èòîãî: ¦ 499707250,00¦
+----------------------------------------------------------+--------------+
¦ÂÑÅÃÎ: <***> ¦ 708141555,00¦
L----------------------------------------------------------+---------------
--------------------------------
<***> ðàñõîäû, íå îòíåñåííûå ê áþäæåòó ðàçâèòèÿ 208434305,00
ãîðîäà ×åáîêñàðû:
â òîì ÷èñëå:
áëàãîóñòðîéñòâî êëàäáèùà â ä. ßóøè 3599130,00
ñòðîèòåëüñòâî ñîöèàëüíîãî æèëüÿ 204835175,00
èç íèõ:
ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ïî ïðîãðàììå 176162565,00
"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"
ïðåäîñòàâëåíèå áåçâîçìåçäíûõ ñóáñèäèé íà 28672610,00
ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ äëÿ ãðàæäàí,
íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé
Ïðèëîæåíèå N 6
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÇÀ 2007 ÃÎÄ
ðóáëåé
-------------------------------------------T--------------------T--------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Êîäû áþäæåòíîé ¦ Èñïîëíåíèå ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦
+------------------------------------------+--------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------------------+--------------------+--------------+
¦ÂÑÅÃÎ ¦ ¦ 35959952,52¦
+------------------------------------------+--------------------+--------------+
¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé¦00001010000000000000¦ 150000000,00¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûå ⦠¦ ¦
¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ¦00001010000000000700¦ 250000000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦
¦âûðàæåííûõ â öåííûõ áóìàãàõ, óêàçàííûõ ⦠¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦00001010000040000710¦ 250000000,00¦
+------------------------------------------+--------------------+--------------+
¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé¦00001010000000000800¦ -100000000,00¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ ⦠¦ ¦
¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦00001010000040000810¦ -100000000,00¦
+------------------------------------------+--------------------+--------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦00002010000000000000¦ - ¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦00002010000000000700¦ 75000000,00¦
¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦00002010200040000710¦ 75000000,00¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦00002010000000000800¦ -75000000,00¦
¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦00002010200040000810¦ -75000000,00¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦00005000000000000000¦ 41591193,75¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â¦00005000000040000630¦ 41591193,75¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â¦00006000000000000000¦ 93944690,57¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦00006010100040000430¦ 9653839,94¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦
¦êîòîðûå íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦00006010200040000430¦ 84290850,63¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦00008000000000000000¦ -249575931,80¦
+------------------------------------------+--------------------+--------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦00008020100040000510¦-5023652530,60¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------------+--------------------+--------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦00008020100040000610¦ 4774076598,80¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
L------------------------------------------+--------------------+---------------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÄËß ÎÁÅÑÏÅ×ÅÍÈß
ÈÑÏÎËÍÅÍÈß ÈÕ ÎÁßÇÀÒÅËÜÑÒ ÏÅÐÅÄ ÒÐÅÒÜÈÌÈ ËÈÖÀÌÈ ÍÀ ÑÓÌÌÓ,
ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ
ÇÀ 2007 ÃÎÄ
ðóáëåé
----T------------------------T----------------------------T---------------¬
¦ N ¦ Ïîëó÷àòåëè ¦ Íàïðàâëåíèÿ äåÿòåëüíîñòè, ¦ Ñóììà ¦
¦ï/ï¦ ìóíèöèïàëüíîé ãàðàíòèè ¦ ïîä êîòîðûå ïðåäîñòàâëÿþòñÿ¦ ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ìóíèöèïàëüíûå ãàðàíòèè ¦ ãàðàíòèè ¦
+---+------------------------+----------------------------+---------------+
¦ 1.¦ÌÓÏ "ÃÓÊÑ" ¦Äëÿ èñïîëíåíèÿ îáÿçàòåëüñò⦠¦
¦ ¦ ¦ïî êðåäèòíûì äîãîâîðàì ¦ 50000000,00¦
+---+------------------------+----------------------------+---------------+
¦ 2.¦ÌÓÏ "Óïðàâëåíèå ÆÊÕ è¦Äëÿ èñïîëíåíèÿ îáÿçàòåëüñò⦠¦
¦ ¦áëàãîóñòðîéñòâà" ¦ïî êðåäèòíûì äîãîâîðàì ¦ 40000000,00¦
L---+------------------------+----------------------------+----------------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÎÂÀÍÈÞ ÐÅÇÅÐÂÍÛÕ ÔÎÍÄÎÂ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ, ÀÄÌÈÍÈÑÒÐÀÖÈÉ ÐÀÉÎÍÎÂ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ, ÇÀÂÎËÆÑÊÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÓÏÐÀÂËÅÍÈß
ÇÀ 2007 ÃÎÄ
ðóáëåé
----T---------------------------------------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ï/ï¦ ¦ ¦
+---+---------------------------------------------------+-----------------+
¦ 1.¦Àäìèíèñòðàöèÿ ãîðîäà ×åáîêñàðû ¦ 5575816,16 ¦
+---+---------------------------------------------------+-----------------+
¦ 2.¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ãîðîäà ×åáîêñàðû ¦ 960000,00 ¦
+---+---------------------------------------------------+-----------------+
¦ 3.¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà ×åáîêñàðû ¦ 960000,00 ¦
+---+---------------------------------------------------+-----------------+
¦ 4.¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíà ãîðîäà ×åáîêñàðû ¦ 930000,00 ¦
+---+---------------------------------------------------+-----------------+
¦ 5.¦Çàâîëæñêîå òåððèòîðèàëüíîå óïðàâëåíèå àäìèíèñòðàöèè¦ 110000,00 ¦
¦ ¦ãîðîäà ×åáîêñàðû ¦ ¦
+---+---------------------------------------------------+-----------------+
¦ ¦ÂÑÅÃÎ ¦ 8535816,16 ¦
L---+---------------------------------------------------+------------------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 22.05.2008 N 1008
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÎÂÀÍÈÞ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ
ÇÀ 2007 ÃÎÄ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ðóáëåé
----T-----------------------------------------------T--------------T------------¬
¦ N ¦ Íàèìåíîâàíèå öåëåâûõ ïðîãðàìì ¦Öåëåâàÿ ñòàòüÿ¦ Âñåãî ¦
¦ï/ï¦ ¦ôóíêöèîíàëüíîé¦ ¦
¦ ¦ ¦ êëàññèôèêàöèè¦ ¦
¦ ¦ ¦ ðàñõîäîâ ¦ ¦
¦ ¦ ¦ áþäæåòîâ ¦ ¦
¦ ¦ ¦ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-----------------------------------------------+--------------+------------+
¦ 1.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Î öåëåâîé¦ 7950001 ¦ 819800,00¦
¦ ¦ìóíèöèïàëüíîé Ïðîãðàììå âíåäðåíèÿ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíûõ ñòàíäàðòîâ êà÷åñòâà â ãîðîäå¦ ¦ ¦
¦ ¦×åáîêñàðû íà 2006 - 2008 ãîäû è äî 2010 ãîäঠ¦ ¦
¦ ¦(ïðîãðàììà "×åáîêñàðñêîå Êà÷åñòâî")" (ðåøåíèå¦ ¦ ¦
¦ ¦×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò¦ ¦ ¦
¦ ¦14.12.2005 N 54) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦ 2.¦Ïðîãðàììà "Ýëåêòðîííûå ×åáîêñàðû íà 2005 -¦ 7950401 ¦ 770000,00¦
¦ ¦2010 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî ãîðîäñêîãî¦ ¦ ¦
¦ ¦Ñîáðàíèÿ äåïóòàòîâ îò 03.06.2005 N 1649) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦ 3.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 7950402 ¦ 22125287,80¦
¦ ¦çåìåëüíûõ îòíîøåíèé â ãîðîäå ×åáîêñàðû íঠ¦ ¦
¦ ¦2006 - 2008 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 30.11.2005 N¦ ¦ ¦
¦ ¦41) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦ 4.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ïðîãðàììå¦ 7950501 ¦ 4300000,00¦
¦ ¦áëàãîóñòðîéñòâà è îçåëåíåíèÿ ãîðîäà ×åáîêñàðû¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 03.06.2005 N¦ ¦ ¦
¦ ¦1642) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦ 5.¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äâîðû" íà 2005 - 2010¦ 7950502 ¦ 10000000,00¦
¦ ¦ãîäû (ðåøåíèå ×åáîêñàðñêîãî ãîðîäñêîãî¦ ¦ ¦
¦ ¦Ñîáðàíèÿ äåïóòàòîâ îò 08.12.2004 N 1459) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦ 6.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ãîðîäñêîé¦ 7950503 ¦ 5000000,00¦
¦ ¦öåëåâîé ïðîãðàììå "Ëèôòû" íà 2006 - 2010 ãîäû"¦ ¦ ¦
¦ ¦(ðåøåíèå ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦äåïóòàòîâ îò 17.03.2006 N 137) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦ 7.¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ýêîëîãè÷åñêàÿ¦ 7950601 ¦ 5513566,33¦
¦ ¦ïðîãðàììà ãîðîäà ×åáîêñàðû íà 2005 - 2007 ãîäû¦ ¦ ¦
¦ ¦è íà ïåðèîä äî 2010 ãîäà" (ðåøåíèå¦ ¦ ¦
¦ ¦×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò¦ ¦ ¦
¦ ¦15.09.2004 N 1389) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦ 8.¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ìîëîäåæü - áóäóùåå¦ 7950701 ¦ 390000,00¦
¦ ¦ãîðîäà ×åáîêñàðû: 2006 - 2010 ãîäû" (ðåøåíèå¦ ¦ ¦
¦ ¦×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò¦ ¦ ¦
¦ ¦25.08.2005 N 1719) ¦ ¦ ¦
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¦ 9.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îäàðåííûå äåòè"¦ 7950704 ¦ 188850,20¦
¦ ¦íà 2005 - 2010 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 07.09.2005 N¦ ¦ ¦
¦ ¦1731) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦10.¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ 7950705 ¦ 1044850,92¦
¦ ¦êóëüòóðû, ñïîðòà è çäîðîâîãî îáðàçà æèçíè¦ ¦ ¦
¦ ¦íàñåëåíèÿ ãîðîäà ×åáîêñàðû íà 2006 - 2008 ãîäû¦ ¦ ¦
¦ ¦è äî 2010 ãîäà" (ðåøåíèå ×åáîêñàðñêîãî¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 07.09.2005 N¦ ¦ ¦
¦ ¦1732) ¦ ¦ ¦
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¦11.¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦ 7950801 ¦ 3758401,00¦
¦ ¦îòðàñëè "Êóëüòóðà" ãîðîäà ×åáîêñàðû íà 2005 -¦ ¦ ¦
¦ ¦2007 ãîäû è íà ïåðèîä äî 2010 ãîäà" (ðåøåíèå¦ ¦ ¦
¦ ¦×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò¦ ¦ ¦
¦ ¦08.12.2005 N 1463) ¦ ¦ ¦
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¦12.¦Ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî¦ 7950802 ¦ 400000,00¦
¦ ¦èíôîðìàöèîííîãî îáñëóæèâàíèÿ íàñåëåíèÿ ãîðîäঠ¦ ¦
¦ ¦×åáîêñàðû "Ìóíèöèïàëüíàÿ áèáëèîòåêà" íà 2006 -¦ ¦ ¦
¦ ¦2007 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî ãîðîäñêîãî¦ ¦ ¦
¦ ¦Ñîáðàíèÿ äåïóòàòîâ îò 07.09.2005 N 1730) ¦ ¦ ¦
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¦13.¦Ãîðîäñêàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå¦ 7950901 ¦ 363480,00¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ãîðîäå ×åáîêñàðû íঠ¦ ¦
¦ ¦2004 - 2010 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 26.03.2004 N¦ ¦ ¦
¦ ¦1224) ¦ ¦ ¦
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¦14.¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììঠ7950902 ¦ 7560314,00¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ñêîðîé è íåîòëîæíîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ãîðîäà ×åáîêñàðû¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 27.10.2004 N¦ ¦ ¦
¦ ¦1425) ¦ ¦ ¦
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¦15.¦Ãîðîäñêàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íঠ7950903 ¦ 457500,00¦
¦ ¦2005 - 2009 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 31.03.2005 N¦ ¦ ¦
¦ ¦1559) ¦ ¦ ¦
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¦16.¦Ïðîãðàììà "Ãåðèàòðè÷åñêàÿ ïîìîùü íàñåëåíèþ¦ 7950904 ¦ 1765000,00¦
¦ ¦ãîðîäà ×åáîêñàðû íà 2005 - 2008 ãîäû" (ðåøåíèå¦ ¦ ¦
¦ ¦×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò¦ ¦ ¦
¦ ¦03.06.2005 N 1648) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦17.¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé¦ 7950905 ¦ 5992359,16¦
¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà ×åáîêñàðû íà 2005 -¦ ¦ ¦
¦ ¦2008 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî ãîðîäñêîãî¦ ¦ ¦
¦ ¦Ñîáðàíèÿ äåïóòàòîâ îò 07.09.2005 N 1729) ¦ ¦ ¦
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¦18.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå ïèòàíèå¦ 7950906 ¦ 100000,00¦
¦ ¦íà 2006 - 2010 ãîäû" (ðåøåíèå ×åáîêñàðñêîãî¦ ¦ ¦
¦ ¦ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 12.09.2006 N¦ ¦ ¦
¦ ¦343) ¦ ¦ ¦
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¦19.¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå òóðèçìà ⦠7950907 ¦ 112998,00¦
¦ ¦ãîðîäå ×åáîêñàðû íà 2005 - 2010 ãîäû" (ðåøåíèå¦ ¦ ¦
¦ ¦×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò¦ ¦ ¦
¦ ¦08.12.2004 N 1462) ¦ ¦ ¦
+---+-----------------------------------------------+--------------+------------+
¦20.¦Ïðîãðàììà "Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 7950101 ¦ 5739125,64¦
¦ ¦ãîðîäà ×åáîêñàðû íà 2005 - 2007 ãîäû" (ðåøåíèå¦ ¦ ¦
¦ ¦×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò¦ ¦ ¦
¦ ¦25.08.2005 N 1717) ¦ ¦ ¦
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¦ ¦Âñåãî ¦ ¦ 76401533,05¦
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