ÊÈÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 31 ìàðòà 2004 ã. N 25/1
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2003 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ" è Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä Êèðîâ", óòâåðæäåííûì ðåøåíèåì Êèðîâñêîé ãîðîäñêîé Äóìû îò 27.09.2000 N 46/11, ðàññìîòðåâ èñïîëíåíèå áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ" çà 2003 ãîä, Êèðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ" çà 2003 ãîä ïî äîõîäàì â ñóììå 2641996 òûñ. ðóá. è ðàñõîäàì â ñóììå 2641996 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ.
2. Îáðàòèòü âíèìàíèå àäìèíèñòðàöèè ãîðîäà Êèðîâà:
- íà ñëàáûé êîíòðîëü çà ðàáîòîé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé;
- íà íåäîñòàòî÷íîå ôèíàíñèðîâàíèå òàêèõ ñòàòåé áþäæåòà, êàê ïèòàíèå â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ, ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ, êàïðåìîíò æèëîãî ôîíäà;
- íà íèçêèå ðåçóëüòàòû ðàáîòû ïî îïòèìèçàöèè áþäæåòíîé ñåòè;
- íà íåäîñòàòî÷íóþ îðãàíèçàöèîííóþ ðàáîòó ñ ðóêîâîäñòâîì áþäæåòíûõ ó÷ðåæäåíèé ïî ýêîíîìèè òåïëîâîé è ýëåêòðè÷åñêîé ýíåðãèè, óñòàíîâêå ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè.
3. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè â ãàçåòàõ "Êèðîâñêàÿ ïðàâäà" è "Âÿòñêèé êðàé".
Ïðåäñåäàòåëü
Êèðîâñêîé ãîðîäñêîé Äóìû
Ë.Ã.ÍÈÊÓËÈÍ
Ïðèëîæåíèå
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 31 ìàðòà 2004 ã. N 25/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
---------T-----------------------------T-------------T-----------T------------¬
¦ Êîä ¦ ¦ Óòâåðæäåíî ¦Óòî÷íåííûå ¦ Èñïîëíåíî ¦
¦ ¦ ¦ íà 2003 ãîä ¦ áþäæåòíûå ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1612496 ¦ 1689296 ¦ 1698901 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010000¦ÍÀËÎà ÍÀ ÏÐÈÁÛËÜ ¦ 1073014 ¦ 1135014 ¦ 1135928 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 60138 ¦ 80138 ¦ 80169 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö ¦ 1010837 ¦ 1052837 ¦ 1052886 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, ïîëó÷åííûå â âèäå äèâè-¦ ¦ ¦ ¦
¦ ¦äåíäîâ îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ 46639 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, óäåðæèâàåìûé ïðåäïðèÿòè-¦ ¦ ¦ ¦
¦ ¦ÿìè ¦ 999178 ¦ 1036966 ¦ 988366 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010203¦Íàëîã íà äîõîäû, ïîëó÷àåìûå¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþ-¦ ¦ ¦ ¦
¦ ¦ùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ 141 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010204¦Íàëîã íà äîõîäû, ïîëó÷àåìûå¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, â âèäå¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé ïî ëîòåðåå, âûèãðû-¦ ¦ ¦ ¦
¦ ¦øåé è ïðèçîâ â öåëÿõ ðåêëàìû,¦ ¦ ¦ ¦
¦ ¦ðàçíèöû ñòðàõîâîé âûïëàòû ïî¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðà-¦ ¦ ¦ ¦
¦ ¦õîâàíèÿ, ìàòåðèàëüíîé âûãîäû¦ ¦ ¦ ¦
¦ ¦ïî çàåìíûì ñðåäñòâàì è ïðî-¦ ¦ ¦ ¦
¦ ¦öåíòíûì äîõîäàì ïî âêëàäàì¦ ¦ ¦ ¦
¦ ¦áàíêàõ ¦ ¦ ¦ 1869 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, îñóùåñòâëÿþùèõ ïðåäïðè-¦ ¦ ¦ ¦
¦ ¦íèìàòåëüñêóþ äåÿòåëüíîñòü áåç¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöঠ11659 ¦ 15871 ¦ 15871 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1010402¦Íàëîã íà èãîðíûé áèçíåñ ¦ 2039 ¦ 2039 ¦ 2873 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ,¦ ¦ ¦ ¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍ-¦ ¦ ¦ ¦
¦ ¦ÍÛÅ ÑÁÎÐÛ ¦ 243986 ¦ 242186 ¦ 244586 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâà-¦ ¦ ¦ ¦
¦ ¦ðàì (ïðîäóêöèè) è îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦âèäàì ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 139606 ¦ 139606 ¦ 141938 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020201¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùå-¦ ¦ ¦ ¦
¦ ¦âîãî ñûðüÿ, ñïèðò ýòèëîâûé¦ ¦ ¦ ¦
¦ ¦èç ïèùåâîãî ñûðüÿ, ñïèðò¦ ¦ ¦ ¦
¦ ¦ïèòüåâîé ¦ 324 ¦ 324 ¦ 15 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020203¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ ¦ ¦ 43 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020215¦Êîíüÿê, øàìïàíñêîå (âèíî èã-¦ ¦ ¦ ¦
¦ ¦ðèñòîå), âèíî íàòóðàëüíîå ¦ 530 ¦ 530 ¦ 738 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020216¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 4139 ¦ 4139 ¦ 40533 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020217¦Ïèâî ¦ 28000 ¦ 28000 ¦ 29404 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020220¦Âîäêà ¦ 100787 ¦ 100787 ¦ 68664 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020221¦Âîäêà ïðè ðåàëèçàöèè ïðîèçâî-¦ ¦ ¦ ¦
¦ ¦äèòåëÿìè, çà èñêëþ÷åíèåì ðåà-¦ ¦ ¦ ¦
¦ ¦ëèçàöèè íà àêöèçíûå ñêëàäû ¦ 21785 ¦ 21785 ¦ 16632 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020223¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèç-¦ ¦ ¦ ¦
¦ ¦íûõ ñêëàäîâ ¦ 79002 ¦ 79002 ¦ 52032 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020230¦Ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 5826 ¦ 5826 ¦ 2541 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020231¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáú-¦ ¦ ¦ ¦
¦ ¦åìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ ïðè ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè ïðîèçâîäèòåëÿìè, çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì ðåàëèçàöèè íà àê-¦ ¦ ¦ ¦
¦ ¦öèçíûå ñêëàäû ¦ ¦ ¦ 27 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020233¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáú-¦ ¦ ¦ ¦
¦ ¦åìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ ïðè ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ 1280 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020234¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáú-¦ ¦ ¦ ¦
¦ ¦åìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ïðè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ 1328 ¦ 1328 ¦ - ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020236¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáú-¦ ¦ ¦ ¦
¦ ¦åìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ïðè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäî⦠4498 ¦ 4498 ¦ 1234 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîí-¦ ¦ ¦ ¦
¦ ¦íûå ñáîðû ¦ 380 ¦ 380 ¦ 480 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020413¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîò ýòè-¦ ¦ ¦ ¦
¦ ¦ëîâîãî ñïèðòà, ñïèðòîñîäåðæà-¦ ¦ ¦ ¦
¦ ¦ùåé è àëêîãîëüíîé ïðîäóêöèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû¦ ¦ ¦ 7 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñò-¦ ¦ ¦ ¦
¦ ¦ðàöèîííûå ñáîðû ¦ 380 ¦ 380 ¦ 473 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020700¦Íàëîã ñ ïðîäàæ ¦ 104000 ¦ 102200 ¦ 102167 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1024000¦Ïðî÷èå íàëîãè è ñáîðû íà òî-¦ ¦ ¦ ¦
¦ ¦âàðû è óñëóãè ¦ ¦ ¦ 1 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 74490 ¦ 77290 ¦ 77472 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1030100¦Åäèíûé íàëîã, âçèìàåìûé ⦠¦ ¦ ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåí-¦ ¦ ¦ ¦
¦ ¦íîé ñèñòåìû íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦
¦ ¦ó÷åòà è îò÷åòíîñòè ¦ 27000 ¦ 36500 ¦ 36691 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1030200¦Åäèíûé íàëîã íà âìåíåííûé¦ ¦ ¦ ¦
¦ ¦äîõîä äëÿ îïðåäåëåííûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 47490 ¦ 40790 ¦ 40781 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 187620 ¦ 185920 ¦ 186281 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö ¦ 4500 ¦ 10500 ¦ 10507 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿ-¦ ¦ ¦ ¦
¦ ¦òèé ¦ 183120 ¦ 175420 ¦ 175431 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿ-¦ ¦ ¦ ¦
¦ ¦ùåãî â ïîðÿäêå íàñëåäîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ 343 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈ-¦ ¦ ¦ ¦
¦ ¦ÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 11893 ¦ 22893 ¦ 24863 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðà-¦ ¦ ¦ ¦
¦ ¦ìè ¦ ¦ ¦ 37 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ 34 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1050130¦Ïëàòåæè çà ïîëüçîâàíèå íåäðà-¦ ¦ ¦ ¦
¦ ¦ìè â öåëÿõ, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ 3 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ ¦ ¦ ¦
¦ ¦ôîíäîì ¦ 33 ¦ 33 ¦ 824 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ 1556 ¦ 1556 ¦ 2210 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1050700¦Çåìåëüíûé íàëîã ¦ 10304 ¦ 21304 ¦ 21792 ¦
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¦ 1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎ-¦ ¦ ¦ ¦
¦ ¦ÐÛ ¦ 21493 ¦ 25993 ¦ 29771 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 8300 ¦ 8300 ¦ 9151 ¦
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¦ 1400401¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ 51 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 13193 ¦ 17693 ¦ 20569 ¦
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¦ 1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è îð-¦ ¦ ¦ ¦
¦ ¦ãàíèçàöèé íà ñîäåðæàíèå ìèëè-¦ ¦ ¦ ¦
¦ ¦öèè, áëàãîóñòðîéñòâî òåððèòî-¦ ¦ ¦ ¦
¦ ¦ðèè ¦ 5454 ¦ 5454 ¦ 6073 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1400503¦Íàëîã íà ðåêëàìó ¦ 5239 ¦ 8739 ¦ 9116 ¦
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¦ 1400505¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ ¦ ¦ ¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦
¦ ¦è ïèâîì ¦ ¦ ¦ 5 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1400540¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 2500 ¦ 3500 ¦ 5375 ¦
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¦ 2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 323941 ¦ 357478 ¦ 361923 ¦
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¦ 2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄß-¦ ¦ ¦ ¦
¦ ¦ÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ,¦ ¦ ¦ ¦
¦ ¦ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 303941 ¦ 332841 ¦ 333874 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2010130¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿ-¦ ¦ ¦ ¦
¦ ¦ùèìñÿ â ìóíèöèïàëüíîé ñîáñò-¦ ¦ ¦ ¦
¦ ¦âåííîñòè ¦ ¦ ¦ 14 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìó-¦ ¦ ¦ ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 301441 ¦ 330341 ¦ 330726 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦2010201-¦Àðåíäíàÿ ïëàòà çà çåìëþ ¦ ¦ ¦ ¦
¦2010203 ¦ ¦ 169941 ¦ 167341 ¦ 166365 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 1020233¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦ 1004 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2010243¦Ïðî÷èå äîõîäû îò ñäà÷è â àðå-¦ ¦ ¦ ¦
¦ ¦íäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 131500 ¦ 163000 ¦ 163357 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âà ¦ ¦ ¦ 59 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2010833¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëî-¦ ¦ ¦ ¦
¦ ¦ãîâ è èíûõ îáÿçàòåëüíûõ ïëà-¦ ¦ ¦ ¦
¦ ¦òåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 2000 ¦ 2000 ¦ 2413 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ ¦ 535 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2012030¦Äîõîäû îò ïðîäàæè îáîðóäîâà-¦ ¦ ¦ ¦
¦ ¦íèÿ, òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìàòåðèàëüíûõ öåííîñ-¦ ¦ ¦ ¦
¦ ¦òåé, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ 500 ¦ 500 ¦ 97 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2013030¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî¦ ¦ ¦ ¦
¦ ¦â äîõîä ãîñóäàðñòâà, çà÷èñëÿ-¦ ¦ ¦ ¦
¦ ¦åìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ 28 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2015043¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâà-¦ ¦ ¦ ¦
¦ ¦íèè íåäðàìè, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ 2 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ ¦ ¦ ¦
¦ ¦ÓÙÅÐÁÀ ¦ 15000 ¦ 18300 ¦ 19279 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5000 ¦ 6337 ¦ 8770 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 1936437 ¦ 2046774 ¦ 2060824 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 185085 ¦ 251900 ¦ 238105 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 3020113¦Äîòàöèÿ íà âîçìåùåíèå óáûòêî⦠¦ ¦ ¦
¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ æèëèù-¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 5000 ¦ 5000 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷å-¦ ¦ ¦ ¦
¦ ¦íèþ ñáàëàíñèðîâàííîñòè áþäæå-¦ ¦ ¦ ¦
¦ ¦òîâ, âêëþ÷àÿ âîçìåùåíèå âûïà-¦ ¦ ¦ ¦
¦ ¦äàþùèõ äîõîäîâ, â ñâÿçè ñ èç-¦ ¦ ¦ ¦
¦ ¦ìåíåíèåì áþäæåòíîãî è íàëîãî-¦ ¦ ¦ ¦
¦ ¦âîãî çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ 21344 ¦ 21344 ¦
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¦ 3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñ-¦ ¦ ¦ ¦
¦ ¦õîäîâ ïî ïðåäîñòàâëåíèþ íàñå-¦ ¦ ¦ ¦
¦ ¦ëåíèþ ñóáñèäèé ïî îïëàòå æè-¦ ¦ ¦ ¦
¦ ¦ëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ 21443 ¦ 21443 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 3020140¦Ïðî÷èå äîòàöèè ¦ ¦ 35545 ¦ 35545 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 3020239¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî çàêîíà "Î ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ 59634 ¦ 54948 ¦ 54948 ¦
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¦ 3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ íà ðåàëèçàöèþ Çàêîíà ÐÔ "Φ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèõ ðåïðåññèé" ¦ ¦ 7786 ¦ 7785 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 3020241¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ íà ðåàëèçàöèþ Çàêîíà ÐÔ "Φ ¦ ¦ ¦
¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñî-¦ ¦ ¦ ¦
¦ ¦þçà, Ãåðîåâ ÐÔ è ïîëíûõ êàâà-¦ ¦ ¦ ¦
¦ ¦ëåðîâ îðäåíà Ñëàâû..." ¦ ¦ 54 ¦ 54 ¦
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¦ 3020242¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦
¦ ¦íûõ óñëóã â ñîîòâåòñòâèè ñ ÔǦ ¦ ¦ ¦
¦ ¦"Î âíåñåíèè èçìåíåíèé è äî-¦ ¦ ¦ ¦
¦ ¦ïîëíåíèé â Çàêîí ÐÔ "Îá îñíî-¦ ¦ ¦ ¦
¦ ¦âàõ ôåäåðàëüíîé æèëèùíîé ïî-¦ ¦ ¦ ¦
¦ ¦ëèòèêè" è äðóãîå ¦ 80800 ¦ 57881 ¦ 53397 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 3020260¦Ïðî÷èå ñóáâåíöèè ¦ ¦ 3151 ¦ 3031 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ 3020413¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî çàêîíà "Î ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦íîé çàùèòå èíâàëèäîâ â ÐÔ",¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ëüãîò ïî îïëà-¦ ¦ ¦ ¦
¦ ¦òå æèëèùíî-êîììóíàëüíûõ óñëó㦠23946 ¦ 23946 ¦ 23946 ¦
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¦ 3020414¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå ÆÊÓ, óñëóã ñâÿçè,¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàí-¦ ¦ ¦ ¦
¦ ¦ñïîðòå ãîðîäñêîãî è ïðèãîðîä-¦ ¦ ¦ ¦
¦ ¦íîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñ-¦ ¦ ¦ ¦
¦ ¦òðîôû íà ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ÏÎ "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ 4395 ¦ 4695 ¦ 4695 ¦
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¦ 3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ íà êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëà-¦ ¦ ¦ ¦
¦ ¦òå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ 1329 ¦ 1329 ¦
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¦ 3020440¦Ñóáñèäèÿ íà ïîãàøåíèå çàäîë-¦ ¦ ¦ ¦
¦ ¦æåííîñòè ïî âûïëàòå åæåìåñÿ÷-¦ ¦ ¦ ¦
¦ ¦íîãî ïîñîáèÿ ãðàæäàíàì, èìåþ-¦ ¦ ¦ ¦
¦ ¦ùèì äåòåé ¦ 16310 ¦ 12190 ¦ 3000 ¦
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¦ 3020440¦Ïðî÷èå ñóáñèäèè ¦ ¦ 388 ¦ 388 ¦
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¦ ¦Ñðåäñòâà, ïîëó÷åííûå ïî âçà-¦ ¦ ¦ ¦
¦ ¦èìíûì ðàñ÷åòàì, èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ 2200 ¦ 2200 ¦
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¦ 5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ ¦ ¦ ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅß-¦ ¦ ¦ ¦
¦ ¦ÒÅËÜÍÎÑÒÈ ¦ 92926 ¦ 158450 ¦ 151790 ¦
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¦ 50000 ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍ-¦ ¦ ¦ ¦
¦ ¦ÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÀ ¦ 194898 ¦ 217806 ¦ 191277 ¦
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¦ ¦Ññóäû èç îáëàñòíîãî áþäæåòà ¦ 100000 ¦ 119908 ¦ 140879 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ ¦Ïîëó÷åíî ¦ 155050 ¦ 174958 ¦ 177446 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ ¦Ïîãàøåíî ¦ 55050 ¦ 55050 ¦ 36567 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ ¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 87898 ¦ 87898 ¦ 14000 ¦
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¦ ¦Ïîëó÷åíî ¦ 141898 ¦ 141898 ¦ 78000 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ ¦Ïîãàøåíî ¦ 54000 ¦ 54000 ¦ 64000 ¦
+--------+-----------------------------+-------------+-----------+------------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùå-¦ ¦ ¦ ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ñòâåííîé è ìóíèöèïàëüíîé ñîá-¦ ¦ ¦ ¦
¦ ¦ñòâåííîñòè ¦ 7000 ¦ 7000 ¦ 25898 ¦
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¦ ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþä-¦ ¦ ¦ ¦
¦ ¦æåòà ¦ ¦ ¦ 19256 ¦
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¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòà íà ñ÷åòàõ â áàíêàõ ¦ - ¦ 3000 ¦ - 8756 ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 2409346 ¦ 2674930 ¦ 2641996 ¦
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¦ ÐÀÑÕÎÄÛ ¦Ðàçäåë¦Ïîäðàç-¦Öåëåâàÿ¦Âèä ¦Óòâåðæ-¦Óòî÷íåí-¦Èñïîëíåíî¦
¦ ¦ ¦äåë ¦ñòàòüÿ ¦ðàñ- ¦äåíî ïî¦íûé ïëàí¦ ¦
¦ ¦ ¦ ¦ ¦õîäîâ¦áþäæåòó¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÅÍÈÅ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 80599¦ 77716 ¦ 75372 ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- îïëàòà òðóäà ñ íà÷èñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 53903¦ 51898 ¦ 51833 ¦
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¦- ðàñ÷åòû çà òåïëîâóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 4213¦ 3234 ¦ 2972 ¦
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¦- îïëàòà âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 588¦ 887 ¦ 834 ¦
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¦- ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îêàçàíèÿ ïëàòíûõ óñëó㦠01 ¦ 06 ¦ 027 ¦ 029 ¦ 240¦ 353 ¦ 191 ¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅß-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 132828¦ 110601 ¦ 109621 ¦
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¦à) Òîïëèâíî-ýíåðãåòè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèé êîìïëåêñ ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 1972¦ 1972 ¦ 1939 ¦
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¦á) Ñòðîèòåëüñòâî è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- êîðåííîå óëó÷øåíèå çå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëü ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 12000¦ 6634 ¦ 6634 ¦
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¦- èíâåíòàðèçàöèÿ çåìåëü ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 10000¦ 2431 ¦ 2429 ¦
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¦- ðàñõîäû ïî âåäåíèþ ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàäàñòðà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 500¦ 33 ¦ 33 ¦
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¦- èíæåíåðíîå îáóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 156310¦ ¦ ¦
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¦èç íèõ: àðõèòåêòóðíî-ïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèðîâî÷íûå ðàáîòû ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 1500¦ ¦ ¦
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¦- çåìåëüíûé íàëîã, îñòàþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêèõ îêðóãîâ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 1435¦ 1371 ¦ 1371 ¦
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¦â ò.÷. ëèêâèäàöèÿ ïîñëåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦à) Àâòîìîáèëüíûé òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+------+-------+-------+-----+-------+--------+---------+
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¦ïîäâèæíîãî ñîñòàâà ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 10000¦ 17288 ¦ 17287 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦á) Ïðî÷èå âèäû òðàíñïîðòঠ10 ¦ 05 ¦ 380 ¦ 290 ¦ ¦ 6375 ¦ 6375 ¦
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+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 437756¦ 637545 ¦ 637394 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦à) Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 414710¦ 142412 ¦ 142389 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦á) Êîììóíàëüíîå õîçÿéñòâî¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 11400¦ 492962 ¦ 492926 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â) Ïðî÷èå ñòðóêòóðû è ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîïðèÿòèÿ æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 11646¦ 2171 ¦ 2079 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 4361¦ 4611 ¦ 4574 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦à) Ïðåäóïðåæäåíèå è ëèê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàöèÿ ïîñëåäñòâèé ÷ðåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 4361¦ 4611 ¦ 4574 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â ò.÷. óïðàâëåíèå ïî äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ÃÎ è ×Ñ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 4361¦ 4611 ¦ 4574 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà òðóäà ñ íà÷èñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 3505¦ 3615 ¦ 3608 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñ÷åòû çà òåïëîýëåêò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîýíåðãèþ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 70¦ 81 ¦ 81 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 5¦ 5 ¦ 5 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îêàçàíèÿ ïëàòíûõ óñëó㦠13 ¦ 02 ¦ 601 ¦ 075 ¦ ¦ 196 ¦ 168 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 772671¦ 923545 ¦ 913909 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà òðóäà ñ íà÷èñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 510231¦ 601564 ¦ 600846 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñ÷åòû çà òåïëîâóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 124037¦ 118874 ¦ 118818 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 19083¦ 9194 ¦ 9131 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îêàçàíèÿ ïëàòíûõ óñëó㦠14 ¦ 00 ¦ 000 ¦ 000 ¦ 41895¦ 70210 ¦ 62067 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 28471¦ 34754 ¦ 32739 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦à) Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 28111¦ 34176 ¦ 32171 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà òðóäà ñ íà÷èñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 13946¦ 14529 ¦ 14505 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñ÷åòû çà òåïëîâóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 4682¦ 4129 ¦ 3921 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 188¦ 202 ¦ 194 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îêàçàíèÿ ïëàòíûõ óñëó㦠15 ¦ 01 ¦ 000 ¦ 000 ¦ 2320¦ 6703 ¦ 5098 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦á) Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 360¦ 420 ¦ 417 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â) Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ ¦ 158 ¦ 151 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 1170¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â ò.÷. ïðî÷èå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 1170¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 525193¦ 592971 ¦ 592346 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦à) Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 479543¦ 557371 ¦ 557004 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà òðóäà ñ íà÷èñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 324309¦ 369191 ¦ 369023 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñ÷åòû çà òåïëîâóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 38671¦ 37507 ¦ 37498 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 16602¦ 9504 ¦ 9504 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îêàçàíèÿ ïëàòíûõ óñëó㦠17 ¦ 01 ¦ 430 ¦ 000 ¦ 48071¦ 74897 ¦ 74739 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦á) Îáåñïå÷åíèå ñàíèòàð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ã. Êèðîâà ¦ 17 ¦ 02 ¦ 432 ¦ 000 ¦ 650¦ 750 ¦ 534 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â) Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 21000¦ 22700 ¦ 22658 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ã) Ñðåäñòâà áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 290 ¦ 24000¦ 12150 ¦ 12150 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 132529¦ 201435 ¦ 184425 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦à) Ó÷ðåæäåíèÿ ñîöîáåñïå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 21745¦ 25044 ¦ 23468 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
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+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà òðóäà ñ íà÷èñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 16333¦ 16879 ¦ 16853 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñ÷åòû çà òåïëîâóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 1776¦ 1635 ¦ 1510 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 329¦ 311 ¦ 232 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îêàçàíèÿ ïëàòíûõ óñëó㦠18 ¦ 01 ¦ 440 ¦ 000 ¦ 400¦ 3671 ¦ 2654 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦á) Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 969¦ 1045 ¦ 1037 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â) Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 3530¦ 3875 ¦ 3240 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ñîäåðæàíèå áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 2830¦ 3153 ¦ 2527 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦èç íèõ îïëàòà òðóäà ñ íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåíèÿìè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 1107¦ 1223 ¦ 1221 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ðàñ÷åòû çà òåïëîâóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 1006¦ 763 ¦ 603 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦îïëàòà âîäîñíàáæåíèÿ ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåùåíèé ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 90¦ 65 ¦ 59 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îêàçàíèÿ ïëàòíûõ óñëó㦠18 ¦ 03 ¦ 446 ¦ 323 ¦ ¦ 345 ¦ 147 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ìåðîïðèÿòèÿ ïî ìîëîäåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîëèòèêå ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 700¦ 722 ¦ 713 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ã) Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 23946¦ 81827 ¦ 77343 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà ïðîåçäà ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 10248¦ 10248 ¦ 10248 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îáåñïå÷åíèå ëåêàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûìè ñðåäñòâàìè ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 12498¦ 12498 ¦ 12498 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- çóáíîå ïðîòåçèðîâàíèå ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 1200¦ 1200 ¦ 1200 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ ¦ 57845 ¦ 53361 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îïëàòà ðàñõîäîâ íà ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðåòåíèå è äîñòàâêó òîï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèâà ¦ 18 ¦ 06 ¦ 489 ¦ 346 ¦ ¦ 36 ¦ 36 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ä) Ëüãîòû ãðàæäàíàì, ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåðãíóâøèìñÿ ðàäèàöèè ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 4395¦ 4695 ¦ 4695 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦å) Ëüãîòû ðåàáèëèòèðîâàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì æåðòâàì ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ ¦ 7786 ¦ 7785 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦æ) Ëüãîòû Ãåðîÿì ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ ¦ 235 ¦ 235 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ç) Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà "Î âåòåðàíàõ" ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ ¦ 4806 ¦ 3722 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- îáåñïå÷åíèå ëåêàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûìè ñðåäñòâàìè ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ ¦ 731 ¦ 372 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- çóáíîå ïðîòåçèðîâàíèå ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ ¦ 4075 ¦ 3350 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦è) Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèêè ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 2000¦ 1811 ¦ 1795 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ê) Ãîñóäàðñòâåííûå ïîñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèÿ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé (çà ñ÷åò ôîíäà êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñàöèè) ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 59634¦ 54948 ¦ 54937 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ë) Ãîñóäàðñòâåííûå ïîñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèÿ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé (ïîãàøåíèå çàäîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåííîñòè) ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 16310¦ 15363 ¦ 6168 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 000 ¦ 000 ¦ 30000¦ 8125 ¦ 8125 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- âûïëàòû ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì êîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêàì ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 9000¦ 8125 ¦ 8125 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦- ïîãàøåíèå êðåäèòîâ áàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 21000¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 23423¦ 19224 ¦ 19159 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦à) Ðåçåðâíûé ôîíä ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 3500¦ ¦ ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦á) Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ ¦ ¦ ¦ 600 ¦ 538 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦â) Ïðî÷èå ðàñõîäû, íå îò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 19923¦ 18624 ¦ 18621 ¦
+-------------------------+------+-------+-------+-----+-------+--------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦2409346¦2674930 ¦ 2641996 ¦
L-------------------------+------+-------+-------+-----+-------+--------+----------
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