ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
Äîêëàä÷èê: Î.Â. Çàâüÿëêèíà, íà÷àëüíèê Ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Ïåíçû.
Çàñëóøàâ è îáñóäèâ îò÷åò íà÷àëüíèêà Ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Ïåíçû Çàâüÿëêèíîé Î.Â. îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä, íà îñíîâàíèè ñò. 100 Óñòàâà ã. Ïåíçû, ó÷èòûâàÿ ðåøåíèå îò 17.05.2006 N 4, ïðèíÿòîå íà ïóáëè÷íûõ ñëóøàíèÿõ, Ïåíçåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ã. Ïåíçû çà 2005 ãîä ïî äîõîäàì â ñóììå 3251167 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 3290536 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ðåçåðâíîãî ôîíäà ãîðîäñêîé Àäìèíèñòðàöèè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ã. Ïåíçû íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ ïî ôèíàíñèðîâàíèþ ïðîãðàìì, óòâåðæäåííûõ ðåøåíèÿìè ãîðîäñêîé Äóìû íà 2005 ãîä, ñîãëàñíî ïðèëîæåíèþ 4.
5. Óòâåðäèòü îò÷åò ïî ôèíàíñèðîâàíèþ ïðîãðàììû êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî è æèëèùíî-êîììóíàëüíîãî íàçíà÷åíèÿ ã. Ïåíçû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5.
6. Óòâåðäèòü îò÷åò î ñîñòîÿíèè ìóíèöèïàëüíîãî äîëãà íà ïåðâûé è ïîñëåäíèé äåíü 2005 ãîäà ñîãëàñíî ïðèëîæåíèþ 6.
7. Óòâåðäèòü îò÷åò î êðåäèòàõ, ïîëó÷åííûõ Àäìèíèñòðàöèåé ã. Ïåíçû îò êðåäèòíûõ îðãàíèçàöèé çà 2005 ãîä, ñîãëàñíî ïðèëîæåíèþ 7.
8. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ è ïîãàøåííûõ Àäìèíèñòðàöèåé ã. Ïåíçû ìóíèöèïàëüíûõ ãàðàíòèÿõ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8.
9. Óòâåðäèòü îò÷åò î ïîëó÷åííûõ è ïîãàøåííûõ áþäæåòíûõ ññóäàõ è êðåäèòàõ îò Óïðàâëåíèÿ ôèíàíñîâ Ïåíçåíñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 9.
10. Àäìèíèñòðàöèè ã. Ïåíçû
ïðèíÿòü ìåðû ïî óñòðàíåíèþ ïðè÷èí ðîñòà êðåäèòîðñêîé çàäîëæåííîñòè â æèëèùíî-êîììóíàëüíîé ñôåðå.
11. Ôèíàíñîâîìó óïðàâëåíèþ ã. Ïåíçû:
11.1. Ðóêîâîäñòâóÿñü îäíèì èç ïðèíöèïîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, ýôôåêòèâíîñòè è ýêîíîìíîñòè èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ, ïðè èñïîëíåíèè áþäæåòà èñõîäèòü èç íåîáõîäèìîñòè äîñòèæåíèÿ çàäàííûõ ðåçóëüòàòîâ ñ èñïîëüçîâàíèåì íàèìåíüøåãî îáúåìà áþäæåòíûõ ðåñóðñîâ.
11.2. Íå äîïóñêàòü íåäîôèíàíñèðîâàíèå áþäæåòíîé ñôåðû, îáåñïå÷èâàþùåé ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, áþäæåòíûõ ó÷ðåæäåíèé, ïðè íàëè÷èè äîõîäíûõ èñòî÷íèêîâ (íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ áþäæåòà), êîòîðûå (â ñóììå 56569,7 òûñ. ðóá.) áûëè íàïðàâëåíû íà êàïèòàëüíûå ðàñõîäû, ïðîãðàììó êàïèòàëüíîãî ñòðîèòåëüñòâà.
11.3.  ñðîê äî 01.07.2006 ïðîâåñòè èíâåíòàðèçàöèþ êðåäèòîðñêîé çàäîëæåííîñòè áþäæåòíîé ñôåðû ïî ñîñòîÿíèþ íà 01.01.2006, â òîì ÷èñëå ïóòåì ïðîâåäåíèÿ ïðîâåðîê çàêëþ÷åííûõ äîãîâîðîâ áþäæåòîïîëó÷àòåëÿìè íà çàêóïêó ïðîäóêöèè (ðàáîò, óñëóã) è äî 01.10.2006 îáåñïå÷èòü åå ïîãàøåíèå.
11.4. Ñîâìåñòíî ñ ÊÓÌÈ ã. Ïåíçû ïðîêîíòðîëèðîâàòü çàâåðøåíèå ñòðîèòåëüñòâà îáúåêòîâ ïî ïðîãðàììå êàïèòàëüíîãî ñòðîèòåëüñòâà ñ öåëüþ âêëþ÷åíèÿ èõ â ðååñòð ìóíèöèïàëüíîé ñîáñòâåííîñòè, â òîì ÷èñëå 4 îáúåêòîâ - ìèíè-ôóòáîëüíûõ ïîëåé ê øêîëàì N 13, N 58, N 66, N 72, ñòðîèòåëüñòâî êîòîðûõ, ñîãëàñíî àêòàì î ïðèåìêå çàêîí÷åííûõ ñòðîèòåëüñòâîì çäàíèé (ñîîðóæåíèé) áåç íîìåðà è äàòû îò ñåíòÿáðÿ - îêòÿáðÿ 2005 ã. çàâåðøåíî.
12. Àäìèíèñòðàòîðàì ïîñòóïëåíèé â áþäæåò ã. Ïåíçû:
12.1. Îñóùåñòâëÿòü ïîñòîÿííûé êîíòðîëü çà èñïîëíåíèåì áþäæåòà ã. Ïåíçû ïî àäìèíèñòðèðóåìûì ïëàòåæàì.
12.2. Ïðèíèìàòü ìåðû ïî âûïîëíåíèþ áþäæåòà ã. Ïåíçû ïî äîõîäàì â ïîëíîì îáúåìå.
13. Íàñòîÿùåå Ðåøåíèå îïóáëèêîâàòü â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
14. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà Ôèíàíñîâîå óïðàâëåíèå ãîðîäà Ïåíçû (Î.Â. Çàâüÿëêèíà) è ïîñòîÿííóþ êîìèññèþ ãîðîäñêîé Äóìû ïî áþäæåòó, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå (Ñ.À. Êóëè÷êîâ).
Ãëàâà ãîðîäà
È.À.ÁÅËÎÇÅÐÖÅÂ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè(êðåäèòàìè) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 01 02050 01 0000 110 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 114527¦ ¦ ¦ 114527¦ ¦ ¦ 107904¦ 94,2¦ -94,2¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 114527¦ ¦ ¦ 114527¦ ¦ ¦ 107904¦ 94,2¦ 94,2¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02010 01 0000 110 ¦- àêöèçû íà ñïèðò ýòèëîâûé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ -1¦ ¦ ¦
¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02011 01 0000 110 ¦- àêöèçû íà ñïèðò ýòèëîâûé (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ -1¦ ¦ ¦
¦ ¦òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ ¦ ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02090 01 0000 110 ¦- àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ 27551¦ ¦ ¦ 27551¦ ¦ ¦ 41205¦ 149,6¦ 149,6¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02100 01 0000 110 ¦- àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 78324¦ ¦ ¦ 78324¦ ¦ ¦ 56664¦ 72,3¦ 72,3¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02110 01 0000 110 ¦- àêöèçû íà àëêîãîëüíóþ ¦ 6195¦ ¦ ¦ 6195¦ ¦ ¦ 7184¦ 116,0¦ 116,0¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02113 01 0000 110 ¦- àêöèçû íà àëêîãîëüíóþ ¦ 6195¦ ¦ ¦ 6195¦ ¦ ¦ 7184¦ 116,0¦ 116,0¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02120 01 0000 110 ¦- àêöèçû íà àëêîãîëüíóþ ¦ 141¦ ¦ ¦ 141¦ ¦ ¦ 6¦ 4,0¦ 4,0¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02123 01 0000 110 ¦- àêöèçû íà àëêîãîëüíóþ ¦ 141¦ ¦ ¦ 141¦ ¦ ¦ 6¦ 4,0¦ 4,0¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02130 01 0000 110 ¦- àêöèçû íà àëêîãîëüíóþ ¦ 2316¦ ¦ ¦ 2316¦ ¦ ¦ 2837¦ 122,5¦ 122,5¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02140 01 0000 110 ¦- àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 03 02143 01 0000 110 ¦- àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ 1¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ, â ÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 203931¦ ¦ ¦ 203931¦ ¦ ¦ 197149¦ 96,7¦ 96,7¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 203931¦ ¦ ¦ 203931¦ ¦ ¦ 197146¦ 96,7¦ 96,7¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 05 03010 01 0000 110 ¦- åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 05 03011 01 0000 110 ¦- åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 469491¦ ¦ ¦ 469491¦ ¦ ¦ 402244¦ 85,7¦ 85,7¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 06 01000 03 0000 110 ¦Íàëîãè íà èìóùåñòâî ôèçè÷åñêèõ ¦ 11798¦ ¦ ¦ 11798¦ ¦ ¦ 9983¦ 84,6¦ 84,6¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 172942¦ ¦ ¦ 172942¦ ¦ ¦ 166991¦ 96,6¦ 96,6¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 06 02010 02 0000 110 ¦- íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 172942¦ ¦ ¦ 172942¦ ¦ ¦ 166991¦ 96,6¦ 96,6¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 06 03000 01 0000 110 ¦Íàëîã íà íàñëåäîâàíèå èëè ¦ 714¦ ¦ ¦ 714¦ ¦ ¦ 675¦ 94,6¦ 94,6¦
¦ ¦äàðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 06 06000 03 0000 110 ¦Çåìåëüíûé íàëîã ¦ 284037¦ ¦ ¦ 284037¦ ¦ ¦ 224595¦ 79,1¦ 79,1¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 1952¦ ¦ ¦ 1952¦ ¦ ¦ 2174¦ 111,4¦ 111,4¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 1952¦ ¦ ¦ 1952¦ ¦ ¦ 2174¦ 111,4¦ 111,4¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 07 01020 01 0000 110 ¦- íàëîã íà äîáû÷ó ¦ 577¦ ¦ ¦ 577¦ ¦ ¦ 800¦ 138,6¦ 138,6¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 07 01030 01 0000 110 ¦- íàëîã íà äîáû÷ó ïðî÷èõ ¦ 1375¦ ¦ ¦ 1375¦ ¦ ¦ 1374¦ 99,9¦ 99,9¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 37778¦ ¦ ¦ 37778¦ ¦ ¦ 40813¦ 108,0¦ 108,0¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 3178¦ ¦ ¦ 3178¦ ¦ ¦ 10680¦ 336,1¦ 336,1¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 08 03010 01 0000 110 ¦- ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 3178¦ ¦ ¦ 3178¦ ¦ ¦ 10680¦ 336,1¦ 336,1¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 200¦ ¦ ¦ 200¦ ¦ ¦ 100¦ 49,8¦ 49,8¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 34400¦ ¦ ¦ 34400¦ ¦ ¦ 30033¦ 87,3¦ 87,3¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 08 07140 01 0000 110 ¦- ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 26100¦ ¦ ¦ 26100¦ ¦ ¦ 23327¦ 89,4¦ 89,4¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 08 07150 01 0000 110 ¦- ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8300¦ ¦ ¦ 8300¦ ¦ ¦ 6706¦ 80,8¦ 80,8¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 17065¦ ¦ ¦ 17065¦ ¦ -¦ 9325¦ 54,6¦ 54,6¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 11063¦ ¦ ¦ 11063¦ ¦ ¦ 9824¦ 88,8¦ 88,8¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 02000 01 0000 110 ¦Àêöèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 02030 02 0000 110 ¦- àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ -29¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 03020 00 0000 110 ¦- ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -29¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 03023 01 0000 110 ¦- ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -29¦ ¦ ¦
¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ -6272¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 04010 02 0000 110 ¦- íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ -6272¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 690¦ ¦ ¦ 690¦ ¦ ¦ 573¦ 83,1¦ 83,1¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 06010 02 0000 110 ¦- íàëîã ñ ïðîäàæ ¦ 300¦ ¦ ¦ 300¦ ¦ ¦ 190¦ 63,3¦ 63,3¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 06020 02 0000 110 ¦- ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 390¦ ¦ ¦ 390¦ ¦ ¦ 383¦ 98,3¦ 98,3¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 5312¦ ¦ ¦ 5312¦ ¦ ¦ 5229¦ 98,4¦ 98,4¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 07010 03 0000 110 ¦- íàëîã íà ðåêëàìó ¦ 4295¦ ¦ ¦ 4295¦ ¦ ¦ 4275¦ 99,5¦ 99,5¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 07030 03 0000 110 ¦- öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 325¦ ¦ ¦ 325¦ ¦ ¦ 212¦ 65,2¦ 65,2¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 09 07050 03 0000 110 ¦- ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 692¦ ¦ ¦ 692¦ ¦ ¦ 742¦ 107,2¦ 107,2¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 129801¦ ¦ ¦ 129801¦ ¦ ¦ 168389¦ 129,7¦ 129,7¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 128172¦ ¦ ¦ 128172¦ ¦ ¦ 166146¦ 129,6¦ 129,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 05010 00 0000 120 ¦- àðåíäíàÿ ïëàòà çà çåìëè, ¦ 64000¦ ¦ ¦ 64000¦ ¦ ¦ 81851¦ 127,9¦ 127,9¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 05011 03 0000 120 ¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 05012 03 0000 120 ¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 59000¦ ¦ ¦ 59000¦ ¦ ¦ 60832¦ 103,1¦ 103,1¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 05015 03 0000 120 ¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 5000¦ ¦ ¦ 5000¦ ¦ ¦ 21006¦ 420,1¦ 420,1¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 05030 00 0000 120 ¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 64172¦ ¦ ¦ 64172¦ ¦ ¦ 84295¦ 131,4¦ 131,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 05033 03 0000 120 ¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 64172¦ ¦ ¦ 64172¦ ¦ ¦ 84295¦ 131,4¦ 131,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1629¦ ¦ ¦ 1629¦ ¦ ¦ 2240¦ 137,5¦ 137,5¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 07010 00 0000 120 ¦- äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 1629¦ ¦ ¦ 1629¦ ¦ ¦ 2240¦ 137,5¦ 137,5¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 07013 03 0000 120 ¦- äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 1629¦ ¦ ¦ 1629¦ ¦ ¦ 2240¦ 137,5¦ 137,5¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 08040 00 0000 120 ¦- ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 11 08043 03 0000 120 ¦- ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 14100¦ ¦ ¦ 14100¦ ¦ ¦ 11276¦ 80,0¦ 80,0¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 14100¦ ¦ ¦ 14100¦ ¦ ¦ 11276¦ 80,0¦ 80,0¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 1200¦ ¦ ¦ 1200¦ ¦ ¦ 1104¦ 92,0¦ 92,0¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1200¦ ¦ ¦ 1200¦ ¦ ¦ 1104¦ 92,0¦ 92,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 13 03030 03 0000 130 ¦- ïðî÷èå äîõîäû ìåñòíûõ áþäæåòî⦠1200¦ ¦ ¦ 1200¦ ¦ ¦ 1104¦ 92,0¦ 92,0¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 106953¦ ¦ ¦ 106953¦ ¦ ¦ 599¦ 0,6¦ 0,6¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 60¦ ¦ ¦ 60¦ ¦ ¦ 183¦ 304,8¦ 304,8¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 01030 03 0000 410 ¦- äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ 60¦ ¦ ¦ 60¦ ¦ ¦ 183¦ 304,8¦ 304,8¦
¦ ¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 106893¦ ¦ ¦ 106893¦ ¦ ¦ 416¦ 0,4¦ 0,4¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 02030 03 0000 410 ¦- äîõîäû îò ðåàëèçàöèè ¦ 106893¦ ¦ ¦ 106893¦ ¦ ¦ 336¦ 0,3¦ 0,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 02030 03 0000 440 ¦- äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 02031 03 0000 410 ¦- äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ106893¦ ¦ ¦ 106893¦ ¦ ¦ 251¦ 0,2¦ 0,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 02031 03 0000 440 ¦- äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ 72¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 02032 03 0000 410 ¦- äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 14 02032 03 0000 440 ¦- äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ¦ 1140¦ ¦ ¦ 1140¦ ¦ ¦ 629¦ 55,1¦ 55,1¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 1140¦ ¦ ¦ 1140¦ ¦ ¦ 629¦ 55,1¦ 55,1¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 1140¦ ¦ ¦ 1140¦ ¦ ¦ 629¦ 55,1¦ 55,1¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 27438¦ ¦ ¦ 27438¦ ¦ ¦ 28314¦ 103,2¦ 103,2¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1982¦ ¦ ¦ 1982¦ ¦ ¦ 871¦ 44,0¦ 44,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 03010 01 0000 140 ¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ302¦ ¦ ¦ 302¦ ¦ ¦ 301¦ 99,7¦ 99,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126, 128, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦129, 129.1, 132, 134, ïóíêòîì 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 135 è ñòàòüåé 135.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 03030 01 0000 140 ¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1680¦ ¦ ¦ 1680¦ ¦ ¦ 570¦ 33,9¦ 33,9¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1608¦ ¦ ¦ 1608¦ ¦ ¦ 2786¦ 173,2¦ 173,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 18000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 20¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 18030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 20¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 21030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 23000 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 23030 03 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 23828¦ ¦ ¦ 23828¦ ¦ ¦ 24594¦ 103,2¦ 103,2¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 16 30030 03 0000 140 ¦ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 23828¦ ¦ ¦ 23828¦ ¦ ¦ 24594¦ 103,2¦ 103,2¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9416¦ ¦ ¦ 9416¦ ¦ ¦ 8814¦ 93,6¦ 93,6¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 17 01030 03 0000 180 ¦- íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9416¦ ¦ ¦ 9416¦ ¦ ¦ 8809¦ 93,6¦ 93,6¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 17 05030 03 0000 180 ¦- ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9416¦ ¦ ¦ 9416¦ ¦ ¦ 8809¦ 93,6¦ 93,6¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 2145¦ ¦ ¦ 2145¦ ¦ ¦ 2272¦ 105,9¦ 105,9¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 18 03000 03 0000 000 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ 2145¦ ¦ ¦ 2145¦ ¦ ¦ 2272¦ 105,9¦ 105,9¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 1 18 03010 03 0000 180 ¦- äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ 2145¦ ¦ ¦ 2145¦ ¦ ¦ 2272¦ 105,9¦ 105,9¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1220541¦ ¦ ¦ 1220541¦ ¦ ¦ 1218049¦ 99,8¦ 99,8¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 1220541¦ ¦ ¦ 1220541¦ ¦ ¦ 1218049¦ 99,8¦ 99,8¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 280959¦ ¦ ¦ 280959¦ ¦ ¦ 280959¦ 100,0¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 01030 00 0000 151 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦ 177534¦ ¦ ¦ 177534¦ ¦ ¦ 177534¦ 100,0¦ 100,0¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 01030 03 0000 151 ¦- äîòàöèè ìåñòíûì áþäæåòàì íà ¦ 177534¦ ¦ ¦ 177534¦ ¦ ¦ 177534¦ 100,0¦ 100,0¦
¦ ¦âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 01070 00 0000 151 ¦- Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦ 103425¦ ¦ ¦ 103425¦ ¦ ¦ 103425¦ 100,0¦ 100,0¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 01070 03 0000 151 ¦- äîòàöèè ìåñòíûì áþäæåòàì íà ¦ 103425¦ ¦ ¦ 103425¦ ¦ ¦ 103425¦ 100,0¦ 100,0¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 828781¦ ¦ ¦ 828781¦ ¦ ¦ 826289¦ 99,7¦ 99,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 02080 00 0000 151 ¦Ñóáâåíöèè íà îïëàòó ¦ 76926¦ ¦ ¦ 76926¦ ¦ ¦ 76926¦ 100,0¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 02080 03 0000 151 ¦- ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 76926¦ ¦ ¦ 76926¦ ¦ ¦ 76926¦ 100,0¦ 100,0¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 02120 00 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 11579¦ ¦ ¦ 11579¦ ¦ ¦ 11580¦ 100,0¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 02120 03 0000 151 ¦- ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11579¦ ¦ ¦ 11579¦ ¦ ¦ 11580¦ 100,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 02130 00 0000 151 ¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 2050¦ ¦ ¦ 2050¦ ¦ ¦ 2050¦ 100,0¦ 100,0¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 0213100 0000 151 ¦- ñóáâåíöèè íà ïîãàøåíèå ¦ 2050¦ ¦ ¦ 2050¦ ¦ ¦ 2050¦ 100,0¦ 100,0¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 0213103 0000 151 ¦- ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 2050¦ ¦ ¦ 2050¦ ¦ ¦ 2050¦ 100,0¦ 100,0¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 02200 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 738226¦ ¦ ¦ 738226¦ ¦ ¦ 735734¦ 99,7¦ 99,7¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 02220 03 0000 151 ¦- ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦ 738226¦ ¦ ¦ 738226¦ ¦ ¦ 735734¦ 99,7¦ 99,7¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 5992¦ ¦ ¦ 5992¦ ¦ ¦ 5992¦ 100,0¦ 100,0;¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 04100 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 5992¦ ¦ ¦ 5992¦ ¦ ¦ 5992¦ 100,0¦ 100,0¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 04120 03 0000 151 ¦- ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ⦠5992¦ ¦ ¦ 5992¦ ¦ ¦ 5992¦ 100,0¦ 100,0¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ104799¦ ¦ ¦ 104799¦ ¦ ¦ 104799¦ 100,0¦ 100,0¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 05000 03 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 104799¦ ¦ ¦ 104799¦ ¦ ¦ 104799¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 07000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 10¦ ¦ ¦ 10¦ ¦ ¦ 10¦ 100,0¦ 100,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 07020 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 10¦ ¦ ¦ 10¦ ¦ ¦ 10¦ 100,0¦ 100,0¦
¦ ¦îò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 2 02 07022 03 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 10¦ ¦ ¦ 10¦ ¦ ¦ 10¦ 100,0¦ 100,0¦
¦ ¦â ìåñòíûå áþäæåòû îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 8 50 00000 00 0000 000 ¦Èòîãî äîõîäîâ ¦ 3369257¦ ¦ ¦ 3369257¦ ¦ ¦ 3251167¦ 96,5¦ 96,5¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 8 70 00000 00 0000 000 ¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 8 90 00000 00 0000 000 ¦Âñåãî äîõîäîâ ¦ 3369257¦ ¦ ¦ 3369257¦ ¦ ¦ 3251167¦ 96,5¦ 96,5¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ ¦ÐÀÇÄÅË 2. ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 148387¦ ¦ ¦ 148387,0¦ ¦ ¦ 143177¦ 96,5¦ 96,5¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 11992¦ ¦ ¦ 11992¦ ¦ ¦ 11226¦ 93,6¦ 93,6¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 88460¦ ¦ ¦ 88460¦ ¦ ¦ 85802¦ 97,0¦ 97,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8334¦ ¦ ¦ 8334¦ ¦ ¦ 8272¦ 99,3¦ 99,3¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 1678¦ ¦ ¦ 1678¦ ¦ ¦ 1606¦ 95,7¦ 95,7¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 11500¦ ¦ ¦ 11500¦ ¦ ¦ 10882¦ 94,6¦ 94,6¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 383¦ ¦ ¦ 383¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 26040¦ ¦ ¦ 26040¦ ¦ ¦ 25389¦ 97,5¦ 97,5¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 26058¦ ¦ ¦ 26058¦ ¦ ¦ 24829¦ 95,3¦ 95,3¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 10330¦ ¦ ¦ 10330¦ ¦ ¦ 9729¦ 94,2¦ 94,2¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 10218¦ ¦ ¦ 10218¦ ¦ ¦ 9699¦ 94,9¦ 94,9¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 5510¦ ¦ ¦ 5510¦ ¦ ¦ 5401¦ 98,0¦ 98,0¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 149563¦ ¦ ¦ 149563¦ ¦ ¦ 141964¦ 94,9¦ 94,9¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 1935¦ ¦ ¦ 1935¦ ¦ ¦ 1600¦ 82,7¦ 82,7¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0408 ¦Òðàíñïîðò ¦ 126711¦ ¦ ¦ 126711¦ ¦ ¦ 125487¦ 99,0¦ 99,0¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20917¦ ¦ ¦ 20917¦ ¦ ¦ 14877¦ 71,1¦ 71,1¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1157488¦ ¦ ¦ 1157488¦ ¦ ¦ 1054691¦ 91,1¦ 91,1¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 83576¦ ¦ ¦ 83576¦ ¦ ¦ 70246¦ 84,1¦ 84,1¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 875091¦ ¦ ¦ 875091¦ ¦ ¦ 788176¦ 90,1¦ 90,1¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 198821¦ ¦ ¦ 198821¦ ¦ ¦ 196269¦ 98,7¦ 98,7¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 962873¦ ¦ ¦ 962873¦ ¦ ¦ 911324¦ 94,6¦ 94,6¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 217868¦ ¦ ¦ 217868¦ ¦ ¦ 198189¦ 91,0¦ 91,0¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ ,657851¦ ¦ ¦ 657851¦ ¦ ¦ 633593¦ 96,3¦ 96,3¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 3533¦ ¦ ¦ 3533¦ ¦ ¦ 3381¦ 95,7¦ 95,7¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 83621¦ ¦ ¦ 83621¦ ¦ ¦ 76161¦ 91,1¦ 91,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 45204¦ ¦ ¦ 45204¦ ¦ ¦ 44785¦ 99,1¦ 99,1¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0801 ¦Êóëüòóðà ¦ 41725¦ ¦ ¦ 41725¦ ¦ ¦ 41542¦ 99,6¦ 99,6¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 400¦ ¦ ¦ 400¦ ¦ ¦ 400¦ 100,0¦ 100,0¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3079¦ ¦ ¦ 3079¦ ¦ ¦ 2843¦ 92,3¦ 92,3¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 439866¦ ¦ ¦ 439866¦ ¦ ¦ 394783¦ 89,8¦ 89,8¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 345838¦ ¦ ¦ 345838¦ ¦ ¦ 310661¦ 89,8¦ 89,8¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 37215¦ ¦ ¦ 37215¦ ¦ ¦ 36522¦ 98,1¦ 98,1¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 56813¦ ¦ ¦ 56813¦ ¦ ¦ 47600¦ 83,8¦ 83,8¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 579616¦ ¦ ¦ 579616¦ ¦ ¦ 574983¦ 99,2¦ 99,2¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2636¦ ¦ ¦ 2636¦ ¦ ¦ 2542¦ 96,4¦ 96,4¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 53759¦ ¦ ¦ 53759¦ ¦ ¦ 53351¦ 99,2¦ 99,2¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 362324¦ ¦ ¦ 362324¦ ¦ ¦ 361207¦ 99,7¦ 99,7¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 21898¦ ¦ ¦ 21898¦ ¦ ¦ 21898¦ 100,0¦ 100,0¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 138999¦ ¦ ¦ 138999¦ ¦ ¦ 135985¦ 97,8¦ 97,8¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 9600 ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 3509055¦ ¦ ¦ 3509055¦ ¦ ¦ 3290536¦ 93,8¦ 93,8¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 9700 ¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 9800 ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 3509055¦ ¦ ¦ 3509055¦ ¦ ¦ 3290536¦ 93,8¦ 93,8¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ 7900 ¦ÐÀÇÄÅË 3. ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ -139798¦ ¦ ¦ -139798¦ ¦ ¦ -39369¦ ¦ ¦
¦ ¦(ñî çíàêîì "ïëþñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñî çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦ ¦ÐÀÇÄÅË 4. ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ È ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 38523¦ ¦ ¦ 38523¦ ¦ ¦ 4261¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 229962¦ ¦ ¦ 229962¦ ¦ ¦ 195700¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ 32000¦ ¦ ¦ 32000¦ ¦ ¦ 32000¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ 32000¦ ¦ ¦ 32000¦ ¦ ¦ 32000¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 197962¦ ¦ ¦ 197962¦ ¦ ¦ 163700¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 197962¦ ¦ ¦ 197962¦ ¦ ¦ 163700¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ -191439¦ ¦ ¦ -191439¦ ¦ ¦ -191439¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ -105739¦ ¦ ¦ -105739¦ ¦ ¦ -105739¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ -105739¦ ¦ ¦ -105739¦ ¦ ¦ -105739¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ -85700¦ ¦ ¦ -85700¦ ¦ ¦ -85700¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ -85700¦ ¦ ¦ -85700¦ ¦ ¦ -85700¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 3500¦ ¦ ¦ 3500¦ ¦ ¦ 9221¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 03 01 00 00 00 0000 700¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ ¦ 3500¦ ¦ ¦ 3500¦ ¦ ¦ 9221¦ ¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 03 01 00 00 03 0000 710¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 3500¦ ¦ ¦ 3500¦ ¦ ¦ 9221¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠40900¦ ¦ ¦ 40900¦ ¦ ¦ 23339¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 40900¦ ¦ ¦ 40900¦ ¦ ¦ 23339¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ¦ 40900¦ ¦ ¦ 40900¦ ¦ ¦ 23820¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 40900¦ ¦ ¦ 40900¦ ¦ ¦ 23820¦ ¦ ¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ -481¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -481¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 56875¦ ¦ ¦ 56875¦ ¦ ¦ 2548¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ -3611619¦ ¦ ¦ -3611619¦ ¦ ¦ -3417225¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -3611619¦ ¦ ¦ -3611619¦ ¦ ¦ -3417225¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -3611619¦ ¦ ¦ -3611619¦ ¦ ¦ -3417225¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 02 01 00 03 0000 510¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ¦ -3611619¦ ¦ ¦ -3611619¦ ¦ ¦ -3417225¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 3668494¦ ¦ ¦ 3668494¦ ¦ ¦ 3419773¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 3668494¦ ¦ ¦ 3668494¦ ¦ ¦ 3419773¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 3668494¦ ¦ ¦ 3668494¦ ¦ ¦ 3419773¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 08 02 01 00 03 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 3668494¦ ¦ ¦ 3668494¦ ¦ ¦ 3419773¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 50 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 139798¦ ¦ ¦ 139798¦ ¦ ¦ 39369¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+----------+
¦000 90 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 139798¦ ¦ ¦ 139798¦ ¦ ¦ 39369¦ ¦ ¦
L---------------------------+--------------------------------+----------+----------+-------+----------+----------+-------+----------+-----------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÑÊÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
-------------T------------------------------T--------T-----------¬
¦N äîêóìåíòà,¦ Êóäà íàïðàâëåíû ñðåäñòâà ¦Ñêîëüêî ¦ Ñêîëüêî ¦
¦ äàòà ¦ ¦âûäåëåíî¦ïåðå÷èñëåíî¦
+------------+------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ ñîöèàëüíîé çàùèòû ¦ 33 ¦ 33 ¦
¦N 74ð îò ¦íàñåëåíèÿ ã. Ïåíçû íà ¦ ¦ ¦
¦15.03.2005 ¦óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦
¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+------------+------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ ñîöèàëüíîé çàùèòû ¦ 90 ¦ 90 ¦
¦N 144ð îò ¦íàñåëåíèÿ ã. Ïåíçû íà ¦ ¦ ¦
¦06.05.2005 ¦óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦
¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+------------+------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ ñîöèàëüíîé çàùèòû ¦ 57 ¦ 57 ¦
¦N 218ð îò ¦íàñåëåíèÿ ã. Ïåíçû íà ¦ ¦ ¦
¦23.06.2005 ¦óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦
¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+------------+------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦ 138 ¦ 138 ¦
¦N 422ð îò ¦âûïëàòó äåíåæíîãî ¦ ¦ ¦
¦01.11.2005 ¦âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì ¦ ¦ ¦
¦ ¦îðãàíîâ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîñòè íàñåëåíèÿ ïî ¦ ¦ ¦
¦ ¦ìåñòó æèòåëüñòâà ¦ ¦ ¦
+------------+------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ ñîöèàëüíîé çàùèòû ¦ 65 ¦ 65 ¦
¦N 453ð îò ¦íàñåëåíèÿ ã. Ïåíçû íà ¦ ¦ ¦
¦29.11.2005 ¦óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦
¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+------------+------------------------------+--------+-----------+
¦Âñåãî: ¦ ¦ 383 ¦ 383 ¦
L------------+------------------------------+--------+------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ã. ÏÅÍÇÛ ÍÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦èìåþùèì ïðàâî íà ëüãîòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦055¦ 09¦ 04¦5230600¦ ¦ 1422¦ 1421¦
¦ ¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáíîâëåíèå îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 -2004ãã. " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦ 09¦ 04¦5230600¦851¦ 1422¦ 1421¦
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¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦055¦ 09¦ 04¦5230700¦ ¦ 15¦ 15¦
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¦ ¦ôèíàíñîâ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦ 09¦ 04¦5230700¦851¦ 15¦ 15¦
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¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦055¦ 09¦ 04¦1020000¦ ¦ 246¦ 133¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦055¦ 09¦ 04¦1020000¦214¦ 246¦ 133¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦055¦ ¦ ¦ ¦ ¦ 637788¦ 632744¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦055¦ 05¦ ¦ ¦ ¦ 80487¦ 80019¦
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¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦055¦ 05¦ 04¦5150000¦ ¦ 80487¦ 80019¦
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¦ ¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîé ïîìîùè ¦055¦ 10¦ 02¦5070000¦ ¦ 28342¦ 28145¦
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¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñðåäñòâ ñóáúåêòîâ ÐÔ è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð¦055¦ 10¦ 06¦5050000¦485¦ 1863¦ 1861¦
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+---+------------------------------+---+---+---+-------+---+-------+----------+
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¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦092¦ 05¦ 04¦5230800¦ ¦ 1750¦ 1721¦
¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦092¦ 05¦ 04¦5230900¦ ¦ 2250¦ 2167¦
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¦ ¦ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---+---+---+-------+---+-------+----------+
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¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦ 05¦ 04¦1020000¦214¦ 465¦ ¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦ 07¦ 09¦1020000¦214¦ 55402¦ 48576¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦092¦ 09¦ 01¦4690000¦ ¦ 2471¦ 2464¦
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¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦132¦ 01¦ 15¦0010000¦005¦ 6914¦ 6581¦
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¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦132¦ 05¦ 04¦1000404¦ ¦ 94000¦ 94000¦
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¦ ¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+---+---+---+-------+---+-------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦167¦ 09¦ 04¦0010000¦005¦ 1212¦ 1110¦
+---+------------------------------+---+---+---+-------+---+-------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦3509055¦ 3290536¦
L---+------------------------------+---+---+---+-------+---+-------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÏÐÎÃÐÀÌÌ,
ÓÒÂÅÐÆÄÅÍÍÛÕ ÐÅØÅÍÈßÌÈ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ ÍÀ 2005 ÃÎÄ
(òûñ. ðóá.)
---------------------------T---------------------------T-------------T---------¬
¦ N ðåøåíèÿ, ¦ Íàèìåíîâàíèå ¦Ïðåäóñìîòðåíî¦Èñïîëíåíî¦
¦ äàòà ïðèíÿòèÿ ¦ ìåðîïðèÿòèé ¦ â áþäæåòå ¦ çà 2005 ¦
¦ ¦ ¦ ¦ ãîä ¦
+--------------------------+---------------------------+-------------+---------+
¦1. N 655/49 îò 29.04.2004¦Îïëàòà ðàñõîäîâ íà âåäåíèå ¦ 360 ¦ 149 ¦
¦Ãîðîäñêàÿ öåëåâàÿ ¦äåë ñòðàõîâùèêà (ÐÂÄ) ¦ ¦ ¦
¦ïðîãðàììà "Àäðåñíàÿ è ¦ ¦ ¦ ¦
¦ëåêàðñòâåííàÿ ïîìîùü ¦ ¦ ¦ ¦
¦ãðàæäàíàì ã. Ïåíçû, ¦ ¦ ¦ ¦
¦èìåþùèì ïðàâî íà ëüãîòíîå ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ëåêàðñòâåííûìè¦ ¦ ¦ ¦
¦ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦íà 2004 - 2005 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+---------------------------+-------------+---------+
¦Èòîãî: ¦ ¦ 360 ¦ 149 ¦
+--------------------------+---------------------------+-------------+---------+
¦2. N 729/53 îò 27.08.2004 ¦Ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ 65 ¦ ¦
¦"Î ïåðåñåëåíèè ãðàæäàí èç ¦ïåðåñåëåíèÿ ãðàæäàí èç ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦âåòõîãî è àâàðèéíîãî æèëîãî¦ ¦ ¦
¦æèëîãî ôîíäà â 2004 - 2010¦ôîíäà ¦ ¦ ¦
¦ãîäàõ ïî ã. Ïåíçå" ¦ ¦ ¦ ¦
+--------------------------+---------------------------+-------------+---------+
¦Èòîãî: ¦ ¦ 65 ¦ - ¦
+--------------------------+---------------------------+-------------+---------+
¦3. N 843/62 îò 17.12.2004¦Ïðîôèëàêòèêà, äèàãíîñòèêà, ¦ 3318 ¦ 2614 ¦
¦Ãîðîäñêàÿ öåëåâàÿ ¦ëå÷åíèå çàáîëåâàíèé ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå ¦ñîöèàëüíîãî õàðàêòåðà; ¦ ¦ ¦
¦è áîðüáà ñ çàáîëåâàíèÿìè ¦Óêðåïëåíèå ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦
¦(2005 - 2007 ãîäû) ¦áàçû ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------+çäðàâîîõðàíåíèÿ; +-------------+---------+
¦Â òîì ÷èñëå: ¦Ïîâûøåíèå ïðîôåññèîíàëüíîé ¦ ¦ ¦
+--------------------------+êâàëèôèêàöèè ìåäèöèíñêèõ +-------------+---------+
¦3.1. Ïîäïðîãðàììà ¦ðàáîòíèêîâ â îáëàñòè ¦ 30 ¦ 30 ¦
¦"Ñàõàðíûé äèàáåò" ¦ïðåäóïðåæäåíèÿ è áîðüáû ñ ¦ ¦ ¦
+--------------------------+çàáîëåâàíèÿìè ñîöèàëüíîãî +-------------+---------+
¦3.2. Ïîäïðîãðàììà ¦õàðàêòåðà ¦ 700 ¦ 100 ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ã. Ïåíçå" ¦ ¦ ¦ ¦
+--------------------------+ +-------------+---------+
¦3.3. Ïîäïðîãðàììà ¦ ¦ 2549 ¦ 2445 ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦
+--------------------------+ +-------------+---------+
¦3.4. Ïîäïðîãðàììà ¦ ¦ 39 ¦ 39 ¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦â ã. Ïåíçå çàáîëåâàíèé, ¦ ¦ ¦ ¦
¦âûçûâàåìûõ âèðóñîì ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦(Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦
+--------------------------+---------------------------+-------------+---------+
¦Èòîãî: ¦ ¦ 3318 ¦ 2614 ¦
+--------------------------+---------------------------+-------------+---------+
¦4. N 145/11 îò 26.10.2001 ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 1422 ¦ 1421 ¦
¦"Îá óòâåðæäåíèè ãîðîäñêîé ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦
¦îáíîâëåíèå îñíîâíûõ ¦ ¦ ¦ ¦
¦ôîíäîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ íà 2001 - ¦ ¦ ¦ ¦
¦2004 ãã." ¦ ¦ ¦ ¦
+--------------------------+---------------------------+-------------+---------+
¦Èòîãî: ¦ ¦ 1422 ¦ 1421 ¦
+--------------------------+---------------------------+-------------+---------+
¦5. N 40-4/4 îò 25.02.2005 ¦Ñîçäàíèå êîìïëåêñíîãî ¦ 20851 ¦ 14877 ¦
¦"Îá óòâåðæäåíèè ¦îðãàíèçàöèîííî-òåõíè÷åñêîãî¦ ¦ ¦
¦ìóíèöèïàëüíîé öåëåâîé ¦ìåõàíèçìà, îáåñïå÷èâàþùåãî ¦ ¦ ¦
¦ïðîãðàììû "Ñîçäàíèå ¦ýôôåêòèâíîå èñïîëüçîâàíèå ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ¦çåìëè è èíîé íåäâèæèìîñòè, ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦âîâëå÷åíèå èõ â îáîðîò è ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ñòèìóëèðîâàíèå ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦èíâåñòèöèîííîé äåÿòåëüíîñòè¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦íà ðûíêå íåäâèæèìîñòè â ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè â ¦èíòåðåñàõ óäîâëåòâîðåíèÿ ¦ ¦ ¦
¦ãîðîäå Ïåíçå (2005 - 2007 ¦ïîòðåáíîñòåé îáùåñòâà è ¦ ¦ ¦
¦ãîäû)" ¦ãðàæäàí ¦ ¦ ¦
+--------------------------+---------------------------+-------------+---------+
¦Èòîãî: ¦ ¦ 20851 ¦ 14877 ¦
+--------------------------+---------------------------+-------------+---------+
¦6. N 74-9/4 îò 29.04.2005 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ 1184 ¦ 1096 ¦
¦"Î ïðîãðàììå ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ôèíàíñîâ ¦óïðàâëåíèÿ áþäæåòíûì ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2005 - ¦ïðîöåññîì ãîðîäà Ïåíçû ïî ¦ ¦ ¦
¦2006 ãîäû" ¦êàçíà÷åéñêîé ñèñòåìå ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ áþäæåòà è ¦ ¦ ¦
¦ ¦ïîäãîòîâêà ñïåöèàëèñòîâ è ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦
+--------------------------+---------------------------+-------------+---------+
¦Èòîãî: ¦ ¦ 1184 ¦ 1096 ¦
+--------------------------+---------------------------+-------------+---------+
¦7. N 138-12/4 îò ¦Îáåñïå÷åíèå æèëüåì ¦ 1750 ¦ 1721 ¦
¦30.06.2005 "Îá óòâåðæäåíèè¦ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦
¦ìóíèöèïàëüíîé öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ïîääåðæêà ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦
¦Ïåíçå íà 2005 - 2010 ãîäû"¦ ¦ ¦ ¦
+--------------------------+---------------------------+-------------+---------+
¦Èòîãî: ¦ ¦ 1750 ¦ 1721 ¦
+--------------------------+---------------------------+-------------+---------+
¦8. N 139-12/4 îò ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 13049 ¦ 12731 ¦
¦30.06.2005 "Îá óòâåðæäåíèè¦ñåìåé ¦ ¦ ¦
¦ìóíèöèïàëüíîé öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2005 - ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+---------------------------+-------------+---------+
¦Èòîãî: ¦ ¦ 13049 ¦ 12731 ¦
+--------------------------+---------------------------+-------------+---------+
¦ÂÑÅÃÎ: ¦ ¦ 135999 ¦ 128609 ¦
L--------------------------+---------------------------+-------------+----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÒ×ÅÒ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÎÁÚÅÊÒÎÂ ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÍÀÇÍÀ×ÅÍÈß Ã. ÏÅÍÇÛ ÇÀ 2005 ÃÎÄ
----T--------------------T---------------------------------------------------------T--------------------------------------------------------T------------------------------------------------------¬
¦N ¦ Íàèìåíîâàíèå ¦ Ñóììà àññèãíîâàíèé íà ôèíàíñèðîâàíèå ãîñóäàðñòâåííûõ ¦ Ñóììà ôèíàíñèðîâàíèÿ ãîñóäàðñòâåííûõ êàïèòàëüíûõ ¦ Ïðîöåíò èñïîëíåíèÿ ôèíàíñèðîâàíèÿ ãîñóäàðñòâåííûõ ¦
¦ï/ï¦ îòðàñëåé è ¦ êàïèòàëüíûõ âëîæåíèé íà 2005 ãîä (òûñ. ðóá.) ¦ âëîæåíèé çà 2005 ãîä (òûñ. ðóá.) ¦ êàïèòàëüíûõ âëîæåíèé çà 2005 ãîä (òûñ. ðóá.) ¦
¦ ¦ çàêàç÷èêîâ +---------T-----------------------------------------------+--------T-----------------------------------------------+-----T------------------------------------------------+
¦ ¦ ¦ Âñåãî ¦ â òîì ÷èñëå ¦ Âñåãî ¦ â òîì ÷èñëå ¦Âñåãî¦ â òîì ÷èñëå ¦
¦ ¦ ¦ +-----------------------T-----------------------+ +-----------------------T-----------------------+ +-----------------------T------------------------+
¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ã Ïåíçû¦ çà ñ÷åò áþäæåòà ¦ ¦ çà ñ÷åò áþäæåòà ¦ çà ñ÷åò áþäæåòà ¦ ¦ çà ñ÷åò áþäæåòà ¦ çà ñ÷åò áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ã. Ïåíçû ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ã. Ïåíçû ¦ Ïåíçåíñêîé îáëàñòè ¦
¦ ¦ ¦ +-----------------------+-----------------------+ +-----------------------+-----------------------+ +-----------------------+------------------------+
¦ ¦ ¦ ¦ â òîì ÷èñëå ¦ â òîì ÷èñëå ¦ ¦ â òîì ÷èñëå ¦ â òîì ÷èñëå ¦ ¦ â òîì ÷èñëå ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ +----------T------------+----------T------------+ +----------T------------+----------T------------+ +----------T------------+----------T-------------+
¦ ¦ ¦ ¦âûïîëíåíèå¦ ïîãàøåíèå ¦âûïîëíåíèå¦ ïîãàøåíèå ¦ ¦âûïîëíåíèå¦ ïîãàøåíèå ¦âûïîëíåíèå¦ ïîãàøåíèå ¦ ¦âûïîëíåíèå¦ ïîãàøåíèå ¦âûïîëíåíèå¦ ïîãàøåíèå ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦êðåäèòîðñêîé¦ïðîãðàììû ¦êðåäèòîðñêîé¦ ¦ïðîãðàììû ¦êðåäèòîðñêîé¦ïðîãðàììû ¦êðåäèòîðñêîé¦ ¦ïðîãðàììû ¦êðåäèòîðñêîé¦ïðîãðàììû ¦êðåäèòîðñêîé ¦
¦ ¦ ¦ ¦ òåêóùåãî ¦ çàäîëæåí. ¦ òåêóùåãî ¦ çàäîëæåí. ¦ ¦ òåêóùåãî ¦ çàäîëæåí. ¦ òåêóùåãî ¦ ýàäîëæåí. ¦ ¦ òåêóùåãî ¦ ýàäîëæåí. ¦ òåêóùåãî ¦ çàäîëæåí. ¦
¦ ¦ ¦ ¦ ãîäà ¦ ¦ îäà ¦ ¦ ¦ ãîäà ¦ ¦ îäà ¦ ¦ ¦ ãîäà ¦ ¦ ãîäà ¦ ¦
+---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦1 ¦Çäðàâîîõðàíåíèå è ¦ 46498,4¦ 43522,1¦ 2976,3¦ 0,0¦ 0,0¦ 38383,6¦ 35407,3¦ 2976,3¦ ¦ 0,0¦ 82,5¦ 81,4¦ 100,0¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 6349,3¦ 3429,3¦ 2920,0¦ ¦ ¦ 6349,3¦ 3429,3¦ 2920,0¦ ¦ ¦100,0¦ 100,0¦ 100,0¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦ÌÓ" Óïðàâëåíèå ¦ 39903,6¦ 39903,6¦ ¦ ¦ ¦ 31901,8¦ 31901,8¦ 0,0¦ ¦ ¦ 79,9¦ 79,9¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦Óïðàâëåíèå ¦ 245,5¦ 189,2¦ 56,3¦ ¦ ¦ 132,5¦ 76,2¦ 56,3¦ ¦ ¦ 54,0¦ 40,3¦ 100,0¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦2 ¦Îáðàçîâàíèå ¦ 56530,0¦ 56530,0¦ 0,0¦ 0,0¦ 0,0¦ 49574,4¦ 49574,4¦ 0,0¦ ¦ 0,0¦ 87,7¦ 87,7¦ ¦ ¦ ¦
+---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 698,0¦ 698,0¦ ¦ ¦ ¦ 698,0¦ 698,0¦ 0,0¦ ¦ ¦100,0¦ 100,0¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦ÌÓ "Óïðàâëåíèå ¦ 55402,0¦ 55402,0¦ ¦ ¦ ¦ 48576,4¦ 48576,4¦ 0¦ ¦ ¦ 87,7¦ 87,7¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦Óïðàâëåíèå ¦ 430,0¦ 430,0¦ ¦ ¦ ¦ 300,0¦ 300,0¦ 0,0¦ ¦ ¦ 69,8¦ 69,8¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦3 ¦Æèëèùíî-êîììóíàëüíîå¦ 114586,7¦ 6280,3¦ 3507,8¦ 104798,6¦ 0,0¦112544,5¦ 5638,7¦ 2341,9¦ 104563,9¦ 0,0¦ 98,2¦ 89,8¦ 66,8¦ 99,8¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 97507,8¦ 0,0¦ 3507,8¦ 94000,0¦ ¦ 96341,9¦ 0,0¦ 2341,9¦ 94000,0¦ ¦ 98,8¦ ¦ 66,8¦ 100,0¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦ÔÀÈÏ "Æèëèùå" íà ¦ 94000,0¦ ¦ ¦ 94000,0¦ ¦ 94000,0¦ ¦ ¦ 94000,0¦ ¦100,0¦ ¦ ¦ 100,0¦ ¦
¦ ¦2002 - 2010 ãã., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ÐÔ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦ÌÓ" Óïðàâëåíèå ¦ 15328,9¦ 4530,3¦ ¦ 10798,6¦ ¦ 14452,6¦ 3888,7¦ 0,0¦ 10563,9¦ ¦ 94,3¦ 85,8¦ ¦ 97,8¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦ïðîãðàììà ¦ 65,0¦ 65,0¦ ¦ ¦ ¦ 0,0¦ 0.0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2010 ãã. ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦ÌÖÏ "Ñîöèàëüíàÿ ¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ 1721,1¦ 1721,1¦ 0,0¦ ¦ ¦ 98,3¦ 98,3¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñôåðå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦ÌÖÏ "Îáåñïå÷åíèå ¦ 2250,0¦ 2250,0¦ ¦ ¦ ¦ 2167,6¦ 2167,6¦ 0,0¦ ¦ ¦ 96,3¦ 96,3¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé â ã. Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦ÔÀÈÏ "Æèëèùå" íà ¦ 10798,6¦ ¦ ¦ 10798,6¦ ¦ 10563,9¦ ¦ ¦ 10563,9¦ ¦ 97,8¦ 100,0¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãã., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦100,0¦ 100,0¦ ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+-------------+
¦ ¦Âñåãî: ¦ 217615,1¦ 106332,4¦ 6484,1¦ 104798,6¦ 0,0¦200502,5¦ 90620,4¦ 5318,2¦ 104563,9¦ ¦ 92,1¦ 85,2¦ 82,0¦ 99,8¦ ¦
L---+--------------------+---------+----------+------------+----------+------------+--------+----------+------------+----------+------------+-----+----------+------------+----------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÍÀ ÏÅÐÂÛÉ È ÏÎÑËÅÄÍÈÉ ÄÅÍÜ
2005 Ã.
(òûñ. ðóá.)
--------------------T-------------T--------T--------T-------------¬
¦ Âèä äîëãîâîãî ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦Çàäîëæåííîñòü¦
¦ îáÿçàòåëüñòâà ¦íà 01.01.2005¦ ¦ ¦íà 01.01.2006¦
+-------------------+-------------+--------+--------+-------------+
¦Êðåäèòû, ïîëó÷åííûå¦ 62000 ¦ 163700 ¦ 85700 ¦ 140000 ¦
¦îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦Ìóíèöèïàëüíûå ¦ 64000 ¦ 15000 ¦ 64000 ¦ 15000 ¦
¦ãàðàíòèè ïî ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
¦òðåòüèõ ëèö ¦ ¦ ¦ ¦ ¦
¦% ïî ìóíèöèïàëüíûì ¦ 6193 ¦ 2850 ¦ 6193 ¦ 2850 ¦
¦ãàðàíòèÿì ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦Áþäæåòíûå ññóäû, ¦ 73739 ¦ 32000 ¦ 105739 ¦ ¦
¦ïîëó÷åííûå áþäæåòîì¦ ¦ ¦ ¦ ¦
¦ãîðîäà îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦ÈÒÎÃÎ: ¦ 205932 ¦ 213550 ¦ 261632 ¦ 157850 ¦
L-------------------+-------------+--------+--------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÒ×ÅÒ
Î ÊÐÅÄÈÒÀÕ, ÏÎËÓ×ÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ Ã. ÏÅÍÇÛ ÎÒ ÊÐÅÄÈÒÍÛÕ
ÎÐÃÀÍÈÇÀÖÈÉ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
--------------------------T-------------T--------T--------T-------------¬
¦Íàèìåíîâàíèå áàíêà ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦Çàäîëæåííîñòü¦
¦ ¦íà 01.01.2005¦ ¦ ¦íà 01.01.2006¦
+-------------------------+-------------+--------+--------+-------------+
¦ÎÀÎÃÁ "Òàðõàíû" ¦ 22000 ¦ ¦ 22000 ¦ - ¦
¦N 16 îò 28.01.2004 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦ÎÎÎÊ "Îãíè Ìîñêâû" ¦ 10000 ¦ ¦ 10000 ¦ ¦
¦N 337ê-04 îò 26.05.2004 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦ÎÎÎÊÁ "Îãíè Ìîñêâû" ¦ 10000 ¦ ¦ 10000 ¦ - ¦
¦N 355-Ê-04 îò 20.07.2004 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦ÀÊÁ "ÐÎÑÁÀÍÊ" ¦ 20000 ¦ ¦ 20000 ¦ ¦
¦N RK/268/04 îò 24.12.2004¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦ÀÊÁ "ÐÎÑÁÀÍÊ" ¦ ¦ 10000 ¦ 10000 ¦ - ¦
¦N RK/021/05 îò 10.02.2005¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦Ïåíçåíñêîå îòä. N 8624 ¦ ¦ 25000 ¦ 10000 ¦ 15000 ¦
¦Ñáåðáàíêà Ðîññèè N 216 ¦ ¦ ¦ ¦ ¦
¦îò 16.06.2005 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦Áàíê âíåøíåé òîðãîâëè ¦ ¦ 18000 ¦ ¦ 18000 ¦
¦N 109/05 îò 15.08.2005 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦Áàíê âíåøíåé òîðãîâëè ¦ ¦ 3700 ¦ 3700 ¦ - ¦
¦N 113/05 îò 30.08.2005 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦Áàíê âíåøíåé òîðãîâëè ¦ ¦ 35000 ¦ ¦ 35000 ¦
¦N 138/05 îò 03.10.2005 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦ÀÊÁ "ÐÎÑÁÀÍÊ" ¦ ¦ 25000 ¦ ¦ 25000 ¦
¦N RK/214/05 îò 09.12.2005¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦ÀÊÁ "ÐÎÑÁÀÍÊ" ¦ ¦ 20000 ¦ ¦ 20000 ¦
¦N RK/225/05 îò 18.12.2005¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦Áàíê âíåøíåé òîðãîâëè ¦ ¦ 20000 ¦ ¦ 20000 ¦
¦N 177/05 îò 21.12.2005 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦ÀÊÁ "ÐÎÑÁÀÍÊ" ¦ ¦ 7000 ¦ ¦ 7000 ¦
¦N RK/239/05 îò 27.12.2005¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+-------------+
¦ÈÒÎÃÎ: ¦ 62000 ¦ 163700 ¦ 85700 ¦ 140000 ¦
L-------------------------+-------------+--------+--------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ È ÏÎÃÀØÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ ÃÎÐÎÄÀ ÏÅÍÇÛ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ ÇÀ 2005 Ã.
(òûñ. ðóá.)
---------------------------T-------------T--------T--------T----------¬
¦ Íàèìåíîâàíèå îðãàíèçàöèè ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦ Îñòàòîê ¦
¦ ¦íà 01.01.2005¦ ¦ ¦ äîëãà íà ¦
¦ ¦ ¦ ¦ ¦01.01.2006¦
+--------------------------+-------------+--------+--------+----------+
¦1. ÌÓÏ Ãîðýëåêòðîòðàíñ ¦ 7000 ¦ ¦ 7000 ¦ - ¦
+--------------------------+-------------+--------+--------+----------+
¦2. ÌÓÑÏ "Ãîðçåëåíõîç" ¦ 4300 ¦ ¦ 4300 ¦ ¦
+--------------------------+-------------+--------+--------+----------+
¦3. ÌÓÄÝÏ ã. Ïåíçû ¦ 1300 ¦ ¦ 1300 ¦ ¦
+--------------------------+-------------+--------+--------+----------+
¦4. ÌÓÏ Ãîðýëåêòðîòðàíñ ¦ 5100 ¦ ¦ 5100 ¦ - ¦
+--------------------------+-------------+--------+--------+----------+
¦5. ÌÓ "Æèëñåðâèñ ã. Ïåíçû"¦ 10000 ¦ ¦ 10000 ¦ ¦
+--------------------------+-------------+--------+--------+----------+
¦6. ÌÓÑÏ "Ãîðçåëåíõîç" ¦ 3600 ¦ ¦ 3600 ¦ - ¦
+--------------------------+-------------+--------+--------+----------+
¦7. ÌÓ "Æèëñåðâèñ ã. Ïåíçû"¦ 3700 ¦ ¦ 3700 ¦ ¦
+--------------------------+-------------+--------+--------+----------+
¦8. ÌÓ "Æèëñåðâèñ ã. Ïåíçû"¦ 27000 ¦ ¦ 27000 ¦ - ¦
+--------------------------+-------------+--------+--------+----------+
¦9. ÌÓÏ Ïåíçàãîðñâåò ¦ 2000 ¦ ¦ 2000 ¦ ¦
+--------------------------+-------------+--------+--------+----------+
¦10. ÌÓÏ "Ïåíçåíñêèå áàíè" ¦ ¦ 15000 ¦ ¦ 15000 ¦
+--------------------------+-------------+--------+--------+----------+
¦ÈÒÎÃÎ: ¦ 64000 ¦ 15000 ¦ 64000 ¦ 15000 ¦
+--------------------------+-------------+--------+--------+----------+
¦% çà êðåäèò ¦ 6193 ¦ 2850 ¦ 6193 ¦ 2850 ¦
+--------------------------+-------------+--------+--------+----------+
¦ÂÑÅÃÎ: ¦ 70193 ¦ 17850 ¦ 70193 ¦ 17850 ¦
L--------------------------+-------------+--------+--------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 367-23/4
ÎÒ×ÅÒ
Î ÏÎËÓ×ÅÍÍÛÕ È ÏÎÃÀØÅÍÍÛÕ ÁÞÄÆÅÒÍÛÕ ÑÑÓÄÀÕ È ÊÐÅÄÈÒÀÕ
ÎÒ ÓÏÐÀÂËÅÍÈß ÔÈÍÀÍÑÎÂ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 Ã.
(òûñ. ðóá.)
----------------T-------------T--------T---------T---------------¬
¦ Íàèìåíîâàíèå ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî ¦ Çàäîëæåííîñòü ¦
¦ ñîãëàøåíèÿ ¦íà 01.01.2005¦ ¦ ¦ íà 01.01.2006 ¦
+---------------+-------------+--------+---------+---------------+
¦Ñîãëàøåíèå N 41¦ 16270 ¦ ¦ 16270 ¦ ¦
¦îò 03.09.2003 ¦ ¦ ¦ ¦ ¦
+---------------+-------------+--------+---------+---------------+
¦Ñîãëàøåíèå N 11¦ 57469 ¦ ¦ 57469 ¦ ¦
¦îò 06.09.2004 ¦ ¦ ¦ ¦ ¦
+---------------+-------------+--------+---------+---------------+
¦Äîãîâîð N 9 îò ¦ ¦ 12000 ¦ 12000 ¦ - ¦
¦07.06.2005 ¦ ¦ ¦ ¦ ¦
+---------------+-------------+--------+---------+---------------+
¦Äîãîâîð N 10 ¦ ¦ 20000 ¦ 20000 ¦ - ¦
¦îò 20.06.2005 ¦ ¦ ¦ ¦ ¦
+---------------+-------------+--------+---------+---------------+
¦Èòîãî: ¦ 73739 ¦ 32000 ¦ 105739 ¦ ¦
L---------------+-------------+--------+---------+----------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
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