ÓËÜßÍÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 24 ìàÿ 2004 ã. N 35
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ ÍÀ 2004 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé ìýðèåé ã. Óëüÿíîâñêà ïðîåêò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Óëüÿíîâñê íà 2004 ãîä, à òàêæå èíûå ìàòåðèàëû è äîêóìåíòû, ïðåäñòàâëÿåìûå îäíîâðåìåííî ñ ïðîåêòîì áþäæåòà, Óëüÿíîâñêàÿ Ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Óëüÿíîâñê íà 2004 ãîä ïî ðàñõîäàì â ñóììå 2845781,6 òûñ. ðóá., èñõîäÿ èç ïðîãíîçèðóåìîãî îáúåìà ñîáñòâåííûõ äîõîäîâ â ñóììå 2399767,0 òûñ. ðóá. è áåçâîçìåçäíûõ ïåðå÷èñëåíèé â ñóììå 91895,6 òûñ. ðóá. (ñðåäñòâà ôîíäà êîìïåíñàöèé) (Ïðèëîæåíèå N 1).
2. Óòâåðäèòü òåêóùèå ðàñõîäû áþäæåòà â ñóììå 2719190,2 òûñ. ðóá., êàïèòàëüíûå ðàñõîäû â ñóììå 126591,4 òûñ. ðóá. (Ïðèëîæåíèå N 9).
3. Óòâåðäèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà â ñóììå 354119,0 òûñ. ðóá. è èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà (Ïðèëîæåíèå N 2).
4. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà, ïîñòóïàþùèå â 2004 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
- íàëîãà íà ïðèáûëü îðãàíèçàöèé:
- â ðàçìåðå 85,3 ïðîöåíòà äîõîäîâ îò ñóììû íàëîãà, çà÷èñëÿåìîãî ïî ñòàâêå 17 ïðîöåíòîâ;
- â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ñóììû íàëîãà, çà÷èñëÿåìîãî ïî ñòàâêå 2 ïðîöåíòà;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì äîõîäîâ ôèçè÷åñêèõ ëèö, çàðåãèñòðèðîâàííûõ â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, - â ðàçìåðå 51,6 ïðîöåíòà äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, çàðåãèñòðèðîâàííûõ â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà èãîðíûé áèçíåñ - â ðàçìåðå 50 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé, çà÷èñëÿåìûõ â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- àêöèçîâ íà ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) - â ðàçìåðå 4,6 ïðîöåíòà äîõîäîâ îò ïîñòóïëåíèé, çà÷èñëÿåìûõ â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- àêöèçîâ íà âèíà, ïèâî - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ;
- åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, - â ðàçìåðå 45 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè - â ðàçìåðå 45 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ, - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà ñ ïðîäàæ â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò - â ðàçìåðå 60 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ:
- â âèäå óãëåâîäîðîäíîãî ñûðüÿ (íåôòü) - â ðàçìåðå 50 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî âèäà íàëîãà â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé ïî äàííîìó âèäó íàëîãà â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çà èñêëþ÷åíèåì äîáûòûõ ïîëåçíûõ èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî ñûðüÿ è îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ) - â ðàçìåðå 70 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî âèäà íàëîãà â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- âîäíîãî íàëîãà - â ðàçìåðå 25 ïðîöåíòîâ äîõîäîâ;
- çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëþ - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- ãîñóäàðñòâåííîé ïîøëèíû - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- ìåñòíûõ íàëîãîâ è ñáîðîâ - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ðåøåíèÿìè, ïðèíÿòûìè Óëüÿíîâñêîé Ãîðîäñêîé Äóìîé;
- ïðî÷èõ íàëîãîâ, ñáîðîâ è äðóãèõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäà â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çàêîíîäàòåëüñòâîì Óëüÿíîâñêîé îáëàñòè è ðåøåíèÿìè, ïðèíÿòûìè Óëüÿíîâñêîé Ãîðîäñêîé Äóìîé;
- íåíàëîãîâûõ äîõîäîâ - ïî ñòàâêàì è íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çàêîíîäàòåëüñòâîì Óëüÿíîâñêîé îáëàñòè è â ñîîòâåòñòâèè ñ ðåøåíèÿìè, ïðèíÿòûìè Óëüÿíîâñêîé Ãîðîäñêîé Äóìîé, â òîì ÷èñëå:
- ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó - â ðàçìåðå 65 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà;
- äîõîäîâ â âèäå ôèíàíñîâîé ïîìîùè, ïîëó÷åííîé èç îáëàñòíîãî áþäæåòà Óëüÿíîâñêîé îáëàñòè.
5. Óñòàíîâèòü íà 2004 ãîä ëèìèò ïðåäîñòàâëåíèÿ, â ïðåäåëàõ ôèíàíñîâîãî ãîäà, íàëîãîâûõ êðåäèòîâ, ðàññðî÷åê, îòñðî÷åê ïî óïëàòå íàëîãîâ è ñáîðîâ â ÷àñòè, çà÷èñëÿåìîé â áþäæåò ãîðîäà â ñóììå 30000,0 òûñ. ðóáëåé.
6. Óòâåðäèòü ãîðîäñêóþ è ðàéîííûå ñìåòû ðàñõîäîâ íà 2004 ãîä ñîãëàñíî Ïðèëîæåíèÿì N 3, 4, 5, 6, 7.
7. Óòâåðäèòü âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà íà 2004 ã. ñîãëàñíî Ïðèëîæåíèþ N 8.
8. Óòâåðäèòü â áþäæåòå ãîðîäà Óëüÿíîâñêà öåëåâîé ýêîëîãè÷åñêèé ôîíä. Äîõîäíóþ ÷àñòü ôîíäà â ðàçìåðå 10114,0 òûñ. ðóá. ñôîðìèðîâàòü çà ñ÷åò îñòàòêà ñðåäñòâ íà 01.01.04 ã. â ðàçìåðå 2665,0 òûñ. ðóá. è ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó â ðàçìåðå 7449,0 òûñ. ðóá.
9. Ðóêîâîäèòåëè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé è ìóíèöèïàëüíûõ êàçåííûõ ïðåäïðèÿòèé íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè.
10.  öåëÿõ ïîêðûòèÿ âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà, ìýðèÿ ãîðîäà ìîæåò ïîëó÷àòü â áàíêàõ, äðóãèõ êðåäèòíûõ îðãàíèçàöèÿõ êðàòêîñðî÷íûå è äîëãîñðî÷íûå êðåäèòû â ñóììå, íå ïðåâûøàþùåé 3% îáúåìà ðàñõîäíîé ÷àñòè áþäæåòà ãîðîäà, ñ ñîáëþäåíèåì ïðîöåäóðû, ïðåäóñìîòðåííîé ïóíêòîì 2 ñòàòüè 15 Ôåäåðàëüíîãî çàêîíà "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè" è áþäæåòíûå ññóäû èç áþäæåòà Óëüÿíîâñêîé îáëàñòè.
11. Óñòàíîâèòü âåðõíèé ïðåäåë îáúåìà ìóíèöèïàëüíîãî äîëãà ã. Óëüÿíîâñêà ïî ñîñòîÿíèþ íà 01.01.2005 ãîäà â ñóììå 259891,0 òûñ. ðóá.
12. Óñòàíîâèòü, ÷òî â 2004 ãîäó ìóíèöèïàëüíûå ãàðàíòèè íå ïðåäîñòàâëÿþòñÿ.
13. Ïðèîñòàíîâèòü äî 31 äåêàáðÿ 2004 ãîäà äåéñòâèå ïîäïóíêòà 3.1.9 ïóíêòà 3.1 ðàçäåëà 3 Ïîëîæåíèÿ "Î ïîðÿäêå ïåðåäà÷è â àðåíäó çåìåëüíûõ ó÷àñòêîâ â ã. Óëüÿíîâñêå", óòâåðæäåííîãî ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.04.03 N 71 ñ èçìåíåíèÿìè.
14. Óòâåðäèòü ïåðå÷åíü öåëåâûõ ïðîãðàìì (ñòàòåé, îòäåëüíûõ ïóíêòîâ ñòàòåé, ïîäïóíêòîâ, àáçàöåâ), äåéñòâèå êîòîðûõ â òåêóùåì ôèíàíñîâîì ãîäó îòìåíåíî èëè ïðèîñòàíîâëåíî â ñâÿçè ñ òåì, ÷òî â ïðîåêòå áþäæåòà ãîðîäà íå ïðåäóñìîòðåíû ñðåäñòâà íà èõ ðåàëèçàöèþ (Ïðèëîæåíèå N 10).
15. Óñòàíîâèòü ñëåäóþùèå öåëè, óñëîâèÿ è ëèìèòû ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ:
Áþäæåòíûå êðåäèòû ïðåäîñòàâëÿþòñÿ þðèäè÷åñêèì ëèöàì:
- ñóáúåêòàì ìàëîãî ïðåäïðèíèìàòåëüñòâà - íà öåëè, ñâÿçàííûå ñ ðàñøèðåíèåì äåéñòâóþùåãî è ñîçäàíèåì íîâîãî ïðîèçâîäñòâà,
- ÌÓÏ "Êîëîáîê" - íà ôèíàíñîâîå îçäîðîâëåíèå.
Áþäæåòíûå êðåäèòû ïðåäîñòàâëÿþòñÿ íà ñðîê íå áîëåå 1 ãîäà.
Áþäæåòíûå êðåäèòû ïðåäîñòàâëÿþòñÿ:
- ñóáúåêòàì ìàëîãî ïðåäïðèíèìàòåëüñòâà ïîä 12 ïðîöåíòîâ ãîäîâûõ, â ïîðÿäêå, ïðåäóñìîòðåííîì Ïîëîæåíèåì, óòâåðæäåííûì ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.02.2002 N 23 "Î ïîðÿäêå ôèíàíñèðîâàíèÿ ìóíèöèïàëüíûõ ïðîãðàìì ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ã. Óëüÿíîâñêå,
- ÌÓÏ "Êîëîáîê" - áåç ïðîöåíòîâ.
Áþäæåòíûå êðåäèòû ïðåäîñòàâëÿþòñÿ:
- ñóáúåêòàì ìàëîãî ïðåäïðèíèìàòåëüñòâà íà ñóììó íå áîëåå 250,0 òûñ. ðóá., èñõîäÿ èç ñóììû íà ãîä 1128,0 òûñ. ðóá.
- ÌÓÏ "Êîëîáîê" - 1500,0 òûñ. ðóá.
Ëèìèò áþäæåòíûõ ñðåäñòâ, èñïîëüçóåìûõ äëÿ áþäæåòíîãî êðåäèòîâàíèÿ íà ñðîê, âûõîäÿùèé çà ïðåäåëû áþäæåòíîãî ãîäà, ñîñòàâëÿåò 2628,0 òûñ. ðóá.
Ïðè íåñâîåâðåìåííîì âîçâðàòå ñðåäñòâ, ïðåäîñòàâëåííûõ èç áþäæåòà, çà êàæäûé äåíü ïðîñðî÷êè ïëàòåæà âçèìàþòñÿ ïåíè â ðàçìåðå îäíîé òðåõñîòîé äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ Áàíêà Ðîññèè çà êàæäûé äåíü ïðîñðî÷êè.
16. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Óëüÿíîâñê ñåãîäíÿ".
17. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðåøåíèÿ âîçëîæèòü íà ïåðâîãî çàìåñòèòåëÿ Ïðåäñåäàòåëÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû, ïðåäñåäàòåëÿ Êîìèòåòà ïî áþäæåòó, ýêîíîìè÷åñêîé ïîëèòèêå è ìóíèöèïàëüíîé ñîáñòâåííîñòè Áåñïàëîâó Ì.Ï.
Ïðåäñåäàòåëü
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
È.À.ÌÎÊÅÂÍÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ
ÍÀ 2004 ÃÎÄ
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¦ ÄÎÕÎÄÛ ¦
+--------------T-------------------------------------------------T-----------+
¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà ¦
¦ áþäæåòíîé ¦ ¦(òûñ. ðóá.)¦
¦êëàññèôèêàöèè ¦ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1966336,0 ¦
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¦ 1010000 ¦Íàëîãè íà ïðèáûëü ¦ 1597005,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 569419,0 ¦
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¦ 1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ⦠500398,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ⦠69021,0 ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
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¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1019837,0 ¦
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¦ 1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â âèäå¦ 12592,0 ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì¦ 987034,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ, âûèãðûøåé¦ ¦
¦ ¦è ïðèçîâ â öåëÿõ ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì¦ ¦
¦ ¦â áàíêàõ, äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ëèö, çàðåãèñòðèðîâàííûõ ⦠¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1010203 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íå ÿâëÿþùèõñÿ¦ 77,0 ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1010204 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â âèäå¦ 802,0 ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ìàòåðèàëüíîé¦ ¦
¦ ¦âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì äîõîäàì¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ ¦ ¦
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¦ 1010205 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çàðåãèñòðèðîâàí-¦ 19332,0 ¦
¦ ¦íûõ â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦
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¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 7749,0 ¦
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¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû¦ 7749,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1020000 ¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ðåãèñò-¦ 96483,0 ¦
¦ ¦ðàöèîííûå ñáîðû ¦ ¦
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¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è¦ 84859,0 ¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1020215 ¦Âèíà ¦ 4712,0 ¦
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¦ 1020217 ¦Ïèâî ¦ 62541,0 ¦
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¦ 1020220 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî¦ 16854,0 ¦
¦ ¦ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦
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¦ 1020221 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ 12544,0 ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦
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¦ 1020222 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû¦ 223,0 ¦
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¦ 1020223 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 4087,0 ¦
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¦ 1020230 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî¦ 713,0 ¦
¦ ¦ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦
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¦ 1020231 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ 376,0 ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦
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¦ 1020232 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû¦ 2,0 ¦
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¦ 1020233 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 335,0 ¦
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¦ 1020240 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî¦ 39,0 ¦
¦ ¦ñïèðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíè-¦ ¦
¦ ¦åì âèí) ¦ ¦
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¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003¦ 11624,0 ¦
¦ ¦ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
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¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 109106,0 ¦
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¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ 38689,0 ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì áþäæåòíîé¦ 38689,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦ 70417,0 ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦
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¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 14444,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 12739,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëå-¦ 1705,0 ¦
¦ ¦äîâàíèÿ èëè äàðåíèÿ ¦ ¦
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¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 115173,0 ¦
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¦ 1050500 ¦Âîäíûé íàëîã ¦ 4842,0 ¦
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¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 110331,0 ¦
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¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 110331,0 ¦
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¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 34125,0 ¦
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¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 16210,0 ¦
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¦ 1400102 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ çàÿâëå-¦ 8245,0 ¦
¦ ¦íèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè ¦ ¦
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¦ 1400103 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå íîòàðèàëü-¦ 7965,0 ¦
¦ ¦íûõ äåéñòâèé, çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå þðèäè÷åñêè¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, çà ðàññìîòðåíèå è âûäà÷ó¦ ¦
¦ ¦äîêóìåíòîâ, ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ âûõîäîì èç ãðàæäàíñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 17915,0 ¦
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¦ 1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäå-¦ 2450,0 ¦
¦ ¦íèé è îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íঠ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦
¦ ¦è äðóãèå öåëè (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦
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¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 11076,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 4389,0 ¦
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¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 276659,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠258738,0 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëü-¦ ¦
¦ ¦íûõ îðãàíèçàöèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ãîñóäàðñòâåí-¦ 300,0 ¦
¦ ¦íîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦ 2010130 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ìóíèöèïàëüíîé¦ 300,0 ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 243980,0 ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 36834,0 ¦
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¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõî-¦ 207146,0 ¦
¦ ¦äÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010243 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõî-¦ 207146,0 ¦
¦ ¦äÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ 157,0 ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010403 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ 157,0 ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû, çà÷èñëÿ-¦ ¦
¦ ¦åìûå â ìåñòíûå áþäæåòû ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè çàòðàò¦ 2852,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010640 ¦Ïðî÷èå äîõîäû ¦ 2852,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010643 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 2852,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãà-¦ 2000,0 ¦
¦ ¦íèçàöèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010830 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è¦ 2000,0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2010833 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ 2000,0 ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå ïðè¦ 7449,0 ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2015600 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ¦ 7449,0 ¦
¦ ¦ñðåäó ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 2000,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2019030 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ ⦠2000,0 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ¦ ¦
¦ ¦îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 17921,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ¦ 17921,0 ¦
¦ ¦øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà Ðîñ-¦ 1179,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì (çà èñêëþ-¦ ¦
¦ ¦÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì¦ ¦
¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî çàêîíîäàòåëüñòâà)¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2070313 ¦Øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå íîðì çàêîíîäà-¦ 1179,0 ¦
¦ ¦òåëüñòâà ïî ïðèìåíåíèþ êîíòðîëüíî-êàññîâîé òåõíè-¦ ¦
¦ ¦êè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦ 16742,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 2070343 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè,¦ 16742,0 ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅɦ 156772,0 ¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 5020000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 150678,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 5030000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ïðåäïðèíèìàòåëüñêîé¦ 6094,0 ¦
¦ ¦è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 5030100 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêóùåãî õàðàêòåðà ïî¦ 6059,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 5030120 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêóùåãî õàðàê-¦ 6059,0 ¦
¦ ¦òåðà ïî ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 5030200 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ êàïèòàëüíîãî õàðàêòåðঠ35,0 ¦
¦ ¦ïî ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 5030220 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ êàïèòàëüíîãî¦ 35,0 ¦
¦ ¦õàðàêòåðà ïî ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿ-¦ ¦
¦ ¦ùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ ¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄÎÂ: ¦ 2399767,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 91895,6 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3020000 ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 91895,6 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 73168,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ 73168,2 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå¦ ¦
¦ ¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 18727,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 3020413 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 16622,4 ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çঠ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2105,0 ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëü-¦ ¦
¦ ¦íûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ,¦ ¦
¦ ¦àâàðèè íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 2491662,6 ¦
+--------------+-------------------------------------------------+-----------+
¦ ¦Ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) ¦ 354119,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠñ ó÷åòîì äåôèöèòà: ¦ 2845781,6 ¦
+--------------+-------------------------------------------------+-----------+
¦ ÐÀÑÕÎÄÛ ¦
+--------------T-------------------------------------------------T-----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëå-¦ 221749,0 ¦
¦ ¦íèå ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 221749,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå¦ 1717,0 ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0501 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå¦ 1717,0 ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 10222,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0707 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 10222,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 8000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðå-¦ 2421,0 ¦
¦ ¦ñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0901 ¦Âîäíûå ðåñóðñû ¦ 2421,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1000 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 47579,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 47579,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 1939,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1102 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé èíôðà-¦ 1939,0 ¦
¦ ¦ñòðóêòóðû ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 378181,1 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 154846,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 222763,3 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî-êîììóíàëü-¦ 571,0 ¦
¦ ¦íîãî õîçÿéñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ×Ñ è¦ 11111,0 ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû-¦ 11111,0 ¦
¦ ¦÷àéíûõ ñèòóàöèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 965923,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1401, 1402 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 936753,3 ¦
¦ 1403, 1407 ¦ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1402, 1407 ¦Äåòñêèå øêîëû èñêóññòâ ¦ 29170,5 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 19781,3 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 19757,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâঠ24,3 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 994078,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 903045,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 21033,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 70000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 126911,6 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 10961,7 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü (äîïëàòà ê ïåíñèè) ¦ 2514,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 8683,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 102752,9 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 2000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1900 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 4000,0 ¦
¦ ¦äîëãà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 4000,0 ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 42053,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3001 ¦Ðåçåðâíûé ôîíä ¦ 1500,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 8000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 758,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäå-¦ 31795,0 ¦
¦ ¦ëàì ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 3100 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 10114,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3130 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ÐÔ ¦ 10114,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 2845781,6 ¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÓËÜßÍÎÂÑÊÀ
ÍÀ 2004 Ã.
---------------T-------------------------------------------------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
¦ áþäæåòíîé ¦ ¦(òûñ. ðóá.)¦
¦êëàññèôèêàöèè ¦ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 35051,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 10010 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ïåðè-¦ 95051,0 ¦
¦ ¦îäà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 10020 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ïåðè-¦ 60000,0 ¦
¦ ¦îäà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ¦ 154825,0 ¦
¦ ¦óðîâíåé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 154825,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 03030 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦ 32221,0 ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 03031 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 50000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 03032 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 17779,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠132022,0 ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 04130 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠128804,0 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 04230 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ìóíè-¦ 3218,0 ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 354119,0 ¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÃÎÐÎÄÑÊÀß ÑÌÅÒÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
---------------T-------------------------------------------------T-----------¬
¦ Ðàçäåë ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+--------------+-------------------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëå-¦ 137784,0 ¦
¦ ¦íèå ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 137784,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå¦ 117,0 ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 117,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 9054,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 9054,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 8000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðå-¦ 2421,0 ¦
¦ ¦ñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0901 ¦Âîäíûå ðåñóðñû ¦ 2421,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1000 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 47579,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 47579,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 1939,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1102 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé èíôðà-¦ 1939,0 ¦
¦ ¦ñòðóêòóðû ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 342618,1 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 140231,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 201815,3 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî-êîììóíàëü-¦ 571,0 ¦
¦ ¦íîãî õîçÿéñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ×Ñ è¦ 11111,0 ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû-¦ 11111,0 ¦
¦ ¦÷àéíûõ ñèòóàöèé ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 72537,7 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1401, 1402, ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 43367,2 ¦
¦ 1403, 1407 ¦ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1402, 1407 ¦Äåòñêèå øêîëû èñêóññòâ ¦ 29170,5 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 17939,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 17939,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 993958,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 903045,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 20913,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 70000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 42487,7 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 6175,7 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü (äîïëàòà ê ïåíñèè) ¦ 2448,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 8333,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 23531,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 2000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1900 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 4000,0 ¦
¦ ¦äîëãà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 4000,0 ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 39473,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3001 ¦Ðåçåðâíûé ôîíä ¦ 1500,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 8000,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 758,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäå-¦ 29215,0 ¦
¦ ¦ëàì ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 3100 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 10114,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3130 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ÐÔ ¦ 10114,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 1741133,3 ¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÑÌÅÒÀ
ÐÀÑÕÎÄÎÂ ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÍÀ 2004 ÃÎÄ
---------------T-------------------------------------------------T-----------¬
¦ Ðàçäåë ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+--------------+-------------------------------------------------+-----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëå-¦ 18386,0 ¦
¦ ¦íèå ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 18386,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå¦ 300,0 ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 300,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 8465,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 1113,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 7352,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 121540,1 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1401, 1402 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 121540,1 ¦
¦ 1403, 1407 ¦ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 304,3 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 299,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâঠ5,3 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 30,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 30,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18301,7 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1638,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü (äîïëàòà ê ïåíñèè) ¦ 48,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 80,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 16535,7 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 551,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäå-¦ 551,0 ¦
¦ ¦ëàì ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 167878,1 ¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÑÌÅÒÀ
ÐÀÑÕÎÄÎÂ ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ÐÀÉÎÍÀ ÍÀ 2004 ÃÎÄ
---------------T-------------------------------------------------T-----------¬
¦ Ðàçäåë ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+--------------+-------------------------------------------------+-----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëå-¦ 17417,0 ¦
¦ ¦íèå ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 17417,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå¦ 300,0 ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 300,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 3840,4 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 1099,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2741,4 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 143383,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1401, 1402, ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 143383,0 ¦
¦ 1403, 1407 ¦ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1067,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 1059,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâঠ8,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 30,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 30,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8391,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1014,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 50,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 7327,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 689,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäå-¦ 689,0 ¦
¦ ¦ëàì ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 175117,4 ¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÑÌÅÒÀ
ÐÀÑÕÎÄΠÇÀÑÂÈßÆÑÊÎÃÎ ÐÀÉÎÍÀ ÍÀ 2004 ÃÎÄ
---------------T-------------------------------------------------T-----------¬
¦ Ðàçäåë ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+--------------+-------------------------------------------------+-----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëå-¦ 24133,0 ¦
¦ ¦íèå ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 24133,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è áåçîïàñíîñòè¦ 450,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 450,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 1168,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 1168,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 15409,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 7379,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8030,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 301803,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1401, 1402, ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 301803,0 ¦
¦ 1403, 1407 ¦ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 350,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 339,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâঠ11,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 30,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 30,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 27848,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 2134,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü (äîïëàòà ê ïåíñèè) ¦ 6,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 110,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 25598,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 650,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäå-¦ 650,0 ¦
¦ ¦ëàì ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 371842,6 ¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÑÌÅÒÀ
ÐÀÑÕÎÄÎÂ ÇÀÂÎËÆÑÊÎÃÎ ÐÀÉÎÍÀ ÍÀ 2004 ÃÎÄ
---------------T-------------------------------------------------T-----------¬
¦ Ðàçäåë ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+--------------+-------------------------------------------------+-----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëå-¦ 24029,0 ¦
¦ ¦íèå ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 24029,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå¦ 550,0 ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 550,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 7847,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 5024,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2823,8 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 326660,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1401, 1402, ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 326660,0 ¦
¦ 1403, 1407 ¦ ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 121,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 121,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 30,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 30,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 29882,4 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü (äîïëàòà ê ïåíñèè) ¦ 12,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 110,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 29760,4 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 690,0 ¦
+--------------+-------------------------------------------------+-----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäå-¦ 690,0 ¦
¦ ¦ëàì ¦ ¦
+--------------+-------------------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 389810,2 ¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÂÅÄÎÌÑÒÂÅÍÍÀß È ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ Ã. ÓËÜßÍÎÂÑÊÀ ÍÀ 2004 ÃÎÄ
---------------------------------T-----T------T-------T-------T-------T-------------------------------------------------------¬
¦ Íàèìåíîâàíèå ðàñõîäà ¦Ìèíè-¦Ðàçäåë¦Ïîäðàç-¦Öåëåâàÿ¦ Âèä ¦ Ñóììà (òûñ. ðóá.) ¦
¦ ¦ñòåð-¦ ¦äåë ¦ñòàòüÿ ¦ðàñõîäà+---------T---------T--------T--------T--------T--------+
¦ ¦ñòâî ¦ ¦ ¦ ¦ ¦ Âñåãî ¦Ñîáñò- ¦Ëåíèí- ¦Æåëåçíî-¦Çàñâèÿæ-¦Çàâîëæ- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííî ¦ñêèé ¦äîðîæíûé¦ñêèé ¦ñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä ¦ðàéîí ¦ðàéîí ¦ðàéîí ¦ðàéîí ¦
¦ +-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ¦Ìèí. ¦ ÐÇ ¦ ÏÐ ¦ ÖÑ ¦ ÂÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ - ¦ - ¦ - ¦ - ¦ 22315,0¦ 22315,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ 01 ¦ - ¦ - ¦ - ¦ 22315,0¦ 22315,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîé¦ ¦ 01 ¦ 06 ¦ - ¦ - ¦ 22315,0¦ 22315,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âëàñòè îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦- Óëüÿíîâñêàÿ Ãîðîäñêàÿ Äóìà ¦ ¦ 01 ¦ 06 ¦ - ¦ - ¦ 22315,0¦ 22315,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 15827,0¦ 15827,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå Ãîðîäñêîé¦ ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 6488,0¦ 6488,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ - ¦ - ¦ - ¦ - ¦ 104975,0¦ 56212,0¦ 11113,0¦ 10155,0¦ 13003,0¦ 14492,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ - ¦ - ¦ - ¦ - ¦ 104975,0¦ 56212,0¦ 11113,0¦ 10155,0¦ 13003,0¦ 14492,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîé¦ ¦ 01 ¦ 06 ¦ - ¦ - ¦ 96975,0¦ 48212,0¦ 11113,0¦ 10155,0¦ 13003,0¦ 14492,0¦
¦âëàñòè îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦- Ìýðèÿ è àäìèíèñòðàöèè ðàéîíîâ ¦ ¦ 01 ¦ 06 ¦ - ¦ - ¦ 96975,0¦ 48212,0¦ 11113,0¦ 10155,0¦ 13003,0¦ 14492,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 73419,0¦ 33014,0¦ 9794,0¦ 8613,0¦ 10794,0¦ 11204,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå ìýðèè è¦ ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 23556,0¦ 15198,0¦ 1319,0¦ 1542,0¦ 2209,0¦ 3288,0¦
¦àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 30 ¦ - ¦ - ¦ - ¦ 8000,0¦ 8 000,0 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäó-¦ ¦ 30 ¦ 02 ¦ - ¦ - ¦ 8000,0¦ 8 000,0 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ ¦ 30 ¦ 02 ¦ 511 ¦ - ¦ 8000,0¦ 8000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 8000,0¦ 8000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ ÐÔ, âûáîðû âûñøåãî äîëæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòíîãî ëèöà ñóáúåêòà ÐÔ, âûáî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû â îðãàíû ìåñòíîãî ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050 ¦ - ¦ - ¦ - ¦ - ¦ 12535,0¦ 12535,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050 ¦ 09 ¦ - ¦ - ¦ - ¦ 2421,0¦ 2421,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âîäíûå ðåñóðñû ¦ 050 ¦ 09 ¦ 01 ¦ - ¦ - ¦ 2421,0¦ 2421,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦ - ¦ 2421,0¦ 2421,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû íà âîäîõîçÿéñò-¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦ 451 ¦ 2421,0¦ 2421,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âåííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 050 ¦ 31 ¦ - ¦ - ¦ - ¦ 10114,0¦ 10114,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 050 ¦ 31 ¦ 30 ¦ - ¦ - ¦ 10114,0¦ 10114,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ 050 ¦ 31 ¦ 30 ¦ 520 ¦ - ¦ 10114,0¦ 10114,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 050 ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 10114,0¦ 10114,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ öåëåâîé áþäæåòíûé ýêîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ 10114,0¦ 10114,0¦ ¦ ¦ ¦ ¦
¦ êèé ôîíä ã. Óëüÿíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ - ¦ - ¦ - ¦ - ¦ 977101,8¦ 977101,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 054 ¦ 01 ¦ - ¦ - ¦ - ¦ 3944,0¦ 3944,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 054 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 3944,0¦ 3944,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îòäåë çäðàâîîõðàíåíèÿ ìýðèè ¦ 054 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 3944,0¦ 3944,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 2900,0¦ 2900,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1044,0¦ 1044,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ - ¦ - ¦ - ¦ 973045,8¦ 973045,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ - ¦ - ¦ 903045,8¦ 903045,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâî-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ - ¦ 902943,1¦ 902943,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíè-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 593879,6¦ 593879,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦êè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Óëó÷øåíèå óêîìïëåê-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 4245,0¦ 4245,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ òîâàííîñòè ó÷àñòêîâîé ñëóæáû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ïî áîðüáå ñ òóáåð-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 73,0¦ 73,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ êóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ïî ïðåäóïðåæäåíèþ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 910,0¦ 910,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ çàáîëåâàíèÿ ëþäåé è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àíòðîïîçîîíîçàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 1071,6¦ 1071,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàã-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 287285,8¦ 87285,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦íîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Óëó÷øåíèå óêîìïëåê-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 7066,8¦ 7066,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ òîâàííîñòè ó÷àñòêîâîé ñëóæáû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ïî áîðüáå ñ òóáåð-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 108,0¦ 108,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ êóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 1906,9¦ 1906,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 302 ¦ 1123,7¦ 1123,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äîìà ðåáåíêà ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 9981,0¦ 9981,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ïî áîðüáå ñ òóáåð-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 1,0¦ 1,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ êóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 15,0¦ 15,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠054 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 4377,0¦ 4377,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 6,5¦ 6,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 6296,0¦ 6296,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî¦ 054 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 102,7¦ 102,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóã îòäåëüíûì êàòåãîðèÿì ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàí, ðàáîòàþùèì è ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦ 054 ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 70000,0¦ 70000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàþùåãî íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî ìåäèöèíñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 30 ¦ - ¦ - ¦ - ¦ 112,0¦ 112,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 054 ¦ 30 ¦ 04 ¦ - ¦ - ¦ 112,0¦ 112,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 054 ¦ 30 ¦ 04 ¦ 515 ¦ - ¦ 112,0¦ 112,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 054 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 112,0¦ 112,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ðàñõîäû íà ñàíïðîïóñêíèê ¦ 054 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 112,0¦ 112,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êóëüòóðà ¦ 056 ¦ - ¦ - ¦ - ¦ - ¦ 50660,8¦ 48818,5¦ 304,3¦ 1 067,0¦ 350,0¦ 121,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 056 ¦ 01 ¦ - ¦ - ¦ - ¦ 1709,0¦ 1709,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 056 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 1709,0¦ 1709,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îòäåë êóëüòóðû ìýðèè ¦ 056 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 1709,0¦ 1709,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 1438,0¦ 1438,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 271,0¦ 271,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 056 ¦ 14 ¦ - ¦ - ¦ - ¦ 29170,5¦ 29170,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 14 ¦ 02 ¦ - ¦ - ¦ 29166,0¦ 29166,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦ 056 ¦ 14 ¦ 02 ¦ 400 ¦ - ¦ 29166,0¦ 29166,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåòñêèå øêîëû èñêóññòâ ¦ 056 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 29166,0¦ 29166,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçî-¦ 056 ¦ 14 ¦ 07 ¦ - ¦ - ¦ 4,5¦ 4,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 056 ¦ 14 ¦ 07 ¦ 515 ¦ - ¦ 4,5¦ 4,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî¦ 056 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 4,5¦ 4,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóã îòäåëüíûì êàòåãîðèÿì ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàí, ðàáîòàþùèì è ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòî-¦ 056 ¦ 15 ¦ - ¦ - ¦ - ¦ 19781,3¦ 17939,0¦ 304,3¦ 1067,0¦ 350,0¦ 121,0¦
¦ãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 15 ¦ 01 ¦ - ¦ - ¦ 19757,0¦ 17939,0¦ 299,0¦ 1059,0¦ 339,0¦ 121,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëü-¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ - ¦ 15327,0¦ 13758,0¦ 249,0¦ 1022,0¦ 298,0¦ 0,0¦
¦òóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 3131,5¦ 2134,0¦ 73,0¦ 792,5¦ 132,0¦ 0,0¦
¦ó÷ðåæäåíèÿ êëóáíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Áèáëèîòåêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 12195,5¦ 11624,0¦ 176,0¦ 229,5¦ 166,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 60,0¦ 60,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠056 ¦ 15 ¦ 01 ¦ 412 ¦ - ¦ 4430,0¦ 4181,0¦ 50,0¦ 37,0¦ 41,0¦ 121,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 4430,0¦ 4181,0¦ 50,0¦ 37,0¦ 41,0¦ 121,0¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 056 ¦ 15 ¦ 03 ¦ - ¦ - ¦ 24,3¦ 0,0¦ 5,3¦ 8,0¦ 11,0¦ 0,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 056 ¦ 15 ¦ 03 ¦ 515 ¦ - ¦ 24,3¦ 0,0¦ 5,3¦ 8,0¦ 11,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 056 ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 24,3¦ 0,0¦ 5,3¦ 8,0¦ 11,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã îòäåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êàòåãîðèÿì ãðàæäàí, ðàáîòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þùèì è ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 071 ¦ - ¦ - ¦ - ¦ - ¦ 17047,0¦ 17047,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 071 ¦ 01 ¦ - ¦ - ¦ - ¦ 9047,0¦ 9047,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 071 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 9047,0¦ 9047,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êîìèòåò ïî óïðàâëåíèþ çåìåëüíûìè¦ 071 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 9047,0¦ 9047,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðåñóðñàìè è çåìëåóñòðîéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 071 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 6971,0¦ 6971,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 071 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 2076,0¦ 2076,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 071 ¦ 08 ¦ - ¦ - ¦ - ¦ 8000,0¦ 8000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Çåìåëüíûå ðåñóðñû ¦ 071 ¦ 08 ¦ 02 ¦ - ¦ - ¦ 8000,0¦ 8000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå-¦ 071 ¦ 08 ¦ 02 ¦ 344 ¦ - ¦ 8000,0¦ 8000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå-¦ 071 ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 8000,0¦ 8000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 075 ¦ - ¦ - ¦ - ¦ - ¦ 946070,3¦ 45906,2¦123245,1¦ 144 ¦303857,0¦328472,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 589,0¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 075 ¦ 01 ¦ - ¦ - ¦ - ¦ 9317,0¦ 2539,0¦ 1705,0¦ 1206,0¦ 2055,0¦ 1812,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 075 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 9317,0¦ 2539,0¦ 1705,0¦ 1206,0¦ 2055,0¦ 1812,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îòäåë îáðàçîâàíèÿ ìýðèè, îòäåëû¦ 075 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 9317,0¦ 2539,0¦ 1705,0¦ 1206,0¦ 2055,0¦ 1812,0¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèé ðàéî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 075 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 8509,0¦ 1871,0¦ 1605,0¦ 1180,0¦ 2051,0¦ 1802,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 808,0¦ 668,0¦ 100,0¦ 26,0¦ 4,0¦ 10,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 075 ¦ 14 ¦ - ¦ - ¦ - ¦ 936753,3¦ 43367,2¦121540,1¦ 143 ¦301803,0¦326660,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 383,0¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 01 ¦ - ¦ - ¦ 271183,0¦ 2296,0¦ 38608,0¦ 43260,0¦ 92579,0¦ 94440,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà äî-¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ - ¦ 271183,0¦ 2296,0¦ 38608,0¦ 43260,0¦ 92579,0¦ 94440,0¦
¦øêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 271183,0¦ 2296,0¦ 38608,0¦ 43260,0¦ 92579,0¦ 94440,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Îáåñïå÷åíèå ïîæàð-¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 925,0¦ 15,0¦ 30,0¦ 216,0¦ 594,0¦ 70,0¦
¦ íîé áåçîïàñíîñòè îáùåîáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëüíûõ ó÷åáíûõ çàâåäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ - ¦ - ¦ 592441,2¦ 38394,2¦ 73791,0¦ 87175,0¦183620,0¦209461,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ - ¦ 592441,2¦ 38394,2¦ 73791,0¦ 87175,0¦183620,0¦209461,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà-¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 507382,2¦ 32591,2¦ 58357,0¦ 73912,0¦164613,0¦177909,0¦
¦÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ðàçâèòèå øêîëüíîãî ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 2850,0¦ 140,0¦ 280,0¦ 400,0¦ 970,0¦ 1060,0¦
¦ ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Îáåñïå÷åíèå ïîæàð-¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 4481,2¦ 304,2¦ 828,0¦ 590,0¦ 1131,0¦ 1628,0¦
¦ íîé áåçîïàñíîñòè îáùåîáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàòåëüíûõ ó÷åáíûõ çàâåäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáùå-¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 8246,0¦ 0,0¦ 1618,0¦ 613,0¦ 2454,0¦ 3561,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Îáåñïå÷åíèå ïîæàð-¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 24,0¦ 0,0¦ 0,0¦ 0,0¦ 13,0¦ 11,0¦
¦ íîé áåçîïàñíîñòè îáùåîáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàòåëüíûõ ó÷åáíûõ çàâåäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Øêîëû-èíòåðíàòû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 23836,0¦ 0,0¦ 10499,0¦ 6010,0¦ 7327,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ðàçâèòèå øêîëüíîãî¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 100,0¦ 0,0¦ 70,0¦ 0,0¦ 30,0¦ 0,0¦
¦ ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Îáåñïå÷åíèå ïîæàð-¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 147,0¦ 0,0¦ 52,0¦ 30,0¦ 65,0¦ 0,0¦
¦ íîé áåçîïàñíîñòè îáùåîáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëüíûõ ó÷åáíûõ çàâåäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 52623,0¦ 5803,0¦ 3230,0¦ 6612,0¦ 9147,0¦ 27831,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ðàçâèòèå øêîëüíîãî¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 50,0¦ 0,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Îáåñïå÷åíèå ïîæàð-¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 380,0¦ 100,0¦ 0,0¦ 54,0¦ 35,0¦ 191,0¦
¦ íîé áåçîïàñíîñòè îáùåîáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàòåëüíûõ ó÷åáíûõ çàâåäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåòñêèå äîìà ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 354,0¦ 0,0¦ 87,0¦ 28,0¦ 79,0¦ 160,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðà-¦ 075 ¦ 14 ¦ 03 ¦ - ¦ - ¦ 3657,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3657,0¦
¦çîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà íà-¦ 075 ¦ 14 ¦ 03 ¦ 400 ¦ - ¦ 3657,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3657,0¦
¦÷àëüíîå ïðîôåññèîíàëüíîå îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõ-¦ 075 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 3657,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3657,0¦
¦íè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçî-¦ 075 ¦ 14 ¦ 07 ¦ - ¦ - ¦ 69472,1¦ 2677,0¦ 9141,1¦ 12948,0¦ 25604,0¦ 19102,0¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠075 ¦ 14 ¦ 07 ¦ 400 ¦ - ¦ 68877,0¦ 2677,0¦ 8954,0¦ 12839,0¦ 25305,0¦ 19102,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 50157,0¦ 1703,0¦ 6082,0¦ 10467,0¦ 18663,0¦ 13242,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Îáåñïå÷åíèå ïîæàð-¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 162,0¦ 0,0¦ 90,0¦ 10,0¦ 62,0¦ 0,0¦
¦ íîé áåçîïàñíîñòè îáùåîáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàòåëüíûõ ó÷åáíûõ çàâåäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 5993,0¦ 974,0¦ 570,0¦ 774,0¦ 1919,0¦ 1756,0¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû ìóíèöèïàëüíûõ îáðàçîâà-¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 500 ¦ 12727,0¦ 0,0¦ 2302,0¦ 1598,0¦ 4723,0¦ 4104,0¦
¦íèé ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî¦ 075 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 595,1¦ 0,0¦ 187,1¦ 109,0¦ 299,0¦ 0,0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóã îòäåëüíûì êàòåãîðèÿì ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàí, ðàáîòàþùèì è ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôèíàíñîâîå Óïðàâëåíèå ìýðèè ¦ 092 ¦ - ¦ - ¦ - ¦ - ¦ 17620,0¦ 17620,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 092 ¦ 01 ¦ - ¦ - ¦ - ¦ 13990,0¦ 13990,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíî-¦ 092 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 13990,0¦ 13990,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôèíàíñîâîå Óïðàâëåíèå ìýðèè ¦ 092 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 13990,0¦ 13990,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 11810,0¦ 11810,0 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 2180,0¦ 2180,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 092 ¦ 19 ¦ - ¦ - ¦ - ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 092 ¦ 19 ¦ 01 ¦ - ¦ - ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöè-¦ 092 ¦ 19 ¦ 01 ¦ 462 ¦ - ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëü-¦ 092 ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦íîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 092 ¦ 30 ¦ - ¦ - ¦ - ¦ -370,0¦ -370,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðåçåðâíûé ôîíä ¦ 092 ¦ 30 ¦ 01 ¦ - ¦ - ¦ 1500,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦ - ¦ 1500,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 1500,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 092 ¦ 30 ¦ 03 ¦ - ¦ - ¦ -1870,0¦ -1870,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 092 ¦ 30 ¦ 03 ¦ 514 ¦ - ¦ -1870,0¦ -1870,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäè-¦ 092 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ -1870,0¦ -1870,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦òîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 104 ¦ - ¦ - ¦ - ¦ - ¦ 47579,0¦ 47579,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Òðàíñïîðò ¦ 104 ¦ 10 ¦ - ¦ - ¦ - ¦ 47579,0¦ 47579,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 104 ¦ 10 ¦ 05 ¦ - ¦ - ¦ 47579,0¦ 47579,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ¦ 104 ¦ 10 ¦ 05 ¦ 380 ¦ - ¦ 47579,0¦ 47579,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104 ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 47579,0¦ 47579,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñòðîèòåëüñòâî è æèëèùíî-êîììó-¦ 133 ¦ - ¦ - ¦ - ¦ - ¦ 411693,1¦ 374962,1¦ 8465,0¦ 3840,4¦ 16577,8¦ 7847,8¦
¦íàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 133 ¦ 01 ¦ - ¦ - ¦ - ¦ 16540,0¦ 16540,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîé¦ 133 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 16540,0¦ 16540,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âëàñòè îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî¦ 133 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 10181,0¦ 10181,0¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ýíåðãåòèêè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 01 ¦ 06 ¦ 026 ¦ 027æ ¦ 8456,0¦ 8456,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 01 ¦ 06 ¦ 027 ¦ 029æ ¦ 1725,0¦ 1725,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäî-¦ 133 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 6359,0¦ 6359,0¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 01 ¦ 06 ¦ 026 ¦ 027à ¦ 5745,0¦ 5745,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 01 ¦ 06 ¦ 027 ¦ 029à ¦ 614,0¦ 614,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133 ¦ 07 ¦ 07 ¦ - ¦ - ¦ 10222,0¦ 9054,0¦ 0,0¦ 0,0¦ 1168,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦ - ¦ 10222,0¦ 9054,0¦ 0,0¦ 0,0¦ 1168,0¦ 0,0¦
¦æåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 10222,0¦ 9054,0¦ 0,0¦ 0,0¦ 1168,0¦ 0,0¦
¦æåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 01 ¦ - ¦ - ¦ 154846,8¦ 140231,8¦ 1113,0¦ 1099,0¦ 7379,0¦ 5024,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèù-¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ - ¦ 27602,0¦ 27602,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 19899,0¦ 19899,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 7703,0¦ 7703,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà ïî ðåêîíñòðóêöèè¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 5991,0¦ 5991,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ñèñòåìû ïàíåëüíîãî îòîïëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëûõ äîìàõ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ - ¦ 127244,8¦ 112629,8¦ 1113,0¦ 1099,0¦ 7379,0¦ 5024,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû ïî ïðåäñòàâëåíèþ íàñåëå-¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 127244,8¦ 112629,8¦ 1113,0¦ 1099,0¦ 7379,0¦ 5024,0¦
¦íèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 02 ¦ - ¦ - ¦ 222763,3¦ 201815,3¦ 7352,0¦ 2741,4¦ 8030,8¦ 2823,8¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììó-¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ - ¦ 151169,3¦ 149529,3¦ 1036,0¦ 0,0¦ 604,0¦ 0,0¦
¦íàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâ-¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 149529,3¦ 149529,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ëåííûå íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ âîçìåùåíèå ðàçíèöû â òàðèôàõ¦ ¦ ¦ ¦ ¦ ¦ 144983,3¦ 144983,3¦ ¦ ¦ ¦ ¦
¦ íà òåïëîýíåðãèþ, îòïóñêàåìóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 4546,0¦ 4546,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 1640,0¦ 0,0¦ 1036,0¦ 0,0¦ 604,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãî-¦ 133 ¦ 12 ¦ 02 ¦ 550 ¦ - ¦ 71594,0¦ 52286,0¦ 6316,0¦ 2741,4¦ 7426,8¦ 2823,8¦
¦ðîäñêèõ è ñåëüñêèõ ïîñåëåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 133 ¦ 12 ¦ 02 ¦ 550 ¦ 492 ¦ 15910,0¦ 15910,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñî-¦ 133 ¦ 12 ¦ 02 ¦ 550 ¦ 493 ¦ 47553,3¦ 29295,3¦ 5766,0¦ 2741,4¦ 7126,8¦ 2623,8¦
¦äåðæàíèþ àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì îáúåêòîâ ôåäåðàëüíîãî ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ãîðîäñêèå äîðîãè" ¦ 133 ¦ 12 ¦ 02 ¦ 550 ¦ 493 ¦ 20000,0¦ 20000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ 133 ¦ 12 ¦ 02 ¦ 550 ¦ 494 ¦ 4684,6¦ 3734,6¦ 550,0¦ 0,0¦ 200,0¦ 200,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû ïî îðãàíèçàöèè è ñîäåð-¦ 133 ¦ 12 ¦ 02 ¦ 550 ¦ 495 ¦ 555,7¦ 455,7¦ 0,0¦ 0,0¦ 100,0¦ 0,0¦
¦æàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 12 ¦ 02 ¦ 550 ¦ 397 ¦ 2890,4¦ 2890,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 133 ¦ 12 ¦ 03 ¦ - ¦ - ¦ 571,0¦ 571,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììó-¦ 133 ¦ 12 ¦ 03 ¦ 312 ¦ - ¦ 571,0¦ 571,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦íàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 133 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 571,0¦ 571,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 30 ¦ - ¦ - ¦ - ¦ 6750,0¦ 6750,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 30 ¦ 04 ¦ - ¦ - ¦ 6750,0¦ 6750,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 30 ¦ 04 ¦ 515 ¦ - ¦ 6750,0¦ 6750,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 6750,0¦ 6750,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ãåíåðàëüíûé ïëàí ãîðîäà ¦ 133 ¦ ¦ ¦ ¦ ¦ 6500,0¦ 6500,0¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ðàñõîäû â ñîîòâåòñòâèè ñ çà-¦ 133 ¦ ¦ ¦ ¦ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦
¦ êëþ÷åííûì ñîãëàøåíèåì ñ èíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåêöèåé Ãîñóäàðñòâåííîãî àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåêòóðíî-ñòðîèòåëüíîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè Óëüÿíîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Óïðàâëåíèå Ãîñèíñïåêöèè ïî òîð-¦ 140 ¦ - ¦ - ¦ - ¦ - ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ãîâëå, êà÷åñòâó òîâàðîâ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ïî Óëüÿíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 30 ¦ - ¦ - ¦ - ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 140 ¦ 30 ¦ 04 ¦ - ¦ - ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦ - ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ðàñõîäû â ñîîòâåòñòâèè ñ çà-¦ ¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦
¦ êëþ÷åííûì ñîãëàøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ - ¦ - ¦ - ¦ - ¦ 155335,6¦ 42487,7¦ 23869,7¦ 14447,0¦ 36923,8¦ 37607,4¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 148 ¦ 01 ¦ - ¦ - ¦ - ¦ 28424,0¦ 0,0¦ 5568,0¦ 6056,0¦ 9075,0¦ 7725,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 148 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 28424,0¦ 0,0¦ 5568,0¦ 6056,0¦ 9075,0¦ 7725,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êîìèòåòû ñîöèàëüíîé çàùèòû íàñå-¦ 148 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 28424,0¦ 0,0¦ 5568,0¦ 6056,0¦ 9075,0¦ 7725,0¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 26594,0¦ 0,0¦ 5389,0¦ 5541,0¦ 8415,0¦ 7249,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå êîìèòåòî⦠148 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1830,0¦ 0,0¦ 179,0¦ 515,0¦ 660,0¦ 476,0¦
¦ñîöçàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ó÷ðåæäåíèÿ ñîöîáåñïå÷åíèÿ ¦ 148 ¦ 18 ¦ 01 ¦ - ¦ - ¦ 10961,7¦ 6175,7¦ 1638,0¦ 1014,0¦ 2134,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ - ¦ 10961,7¦ 6175,7¦ 1638,0¦ 1014,0¦ 2134,0¦ 0,0¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëå-¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 4786,0¦ 0,0¦ 1638,0¦ 1014,0¦ 2134,0¦ 0,0¦
¦íèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 6175,7¦ 6175,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ Ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ 6175,7¦ 6175,7¦ ¦ ¦ ¦ ¦
¦ öåíòð äëÿ íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàìêàõ ïðîãðàììû "Ñåìüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ - ¦ - ¦ 2514,0¦ 2448,0¦ 48,0¦ 0,0¦ 6,0¦ 12,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ - ¦ 2514,0¦ 2448,0¦ 48,0¦ 0,0¦ 6,0¦ 12,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 2514,0¦ 2448,0¦ 48,0¦ 0,0¦ 6,0¦ 12,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 148 ¦ 18 ¦ 03 ¦ - ¦ - ¦ 8683,0¦ 8333,0¦ 80,0¦ 50,0¦ 110,0¦ 110,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îá-¦ 148 ¦ 18 ¦ 03 ¦ 446 ¦ - ¦ 8683,0¦ 8333,0¦ 80,0¦ 50,0¦ 110,0¦ 110,0¦
¦ëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 148 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 8683,0¦ 8333,0¦ 80,0¦ 50,0¦ 110,0¦ 110,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ìîëîäåæü 2004" ¦ 148 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 2448,0¦ 2098,0¦ 80,0¦ 50,0¦ 110,0¦ 110,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ñèìáèðñêèå äâîðû" ¦ 148 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 148 ¦ 18 ¦ 06 ¦ - ¦ - ¦ 102752,9¦ 23531,0¦ 16535,7¦ 7327,0¦ 25598,8¦ 29760,4¦
¦ñîöïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148 ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 578,3¦ 72,6¦ 99,0¦ 39,0¦ 247,3¦ 120,4¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ "Î ðåà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ - ¦ 91895,6¦ 15304,4¦ 15997,2¦ 6977,0¦ 24698,0¦ 28919,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ïðîåêòঠ148 ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ 73168,2¦ 0,0¦ 15366,2¦ 6584,0¦ 23414,0¦ 27804,0¦
¦ÔÇ "Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàõ ôåäåðàëüíîé æèëèùíîé ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè" è äðóãèå çàêîíîäàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòû ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ 16622,4¦ 15304,4¦ 290,0¦ 197,0¦ 448,0¦ 383,0¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà èñêëþ÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã", èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦- ðàñõîäû íà îïëàòó ïðîåçäà âå-¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 5153,0¦ 5153,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ òåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦- ëüãîòû ïî îïëàòå çà òåëåôîí ¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 334 ¦ 1147,0¦ 0,0¦ 252,0¦ 172,0¦ 390,0¦ 333,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦- ëåêàðñòâåííîå îáåñïå÷åíèå ¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 9175,0¦ 9175,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦- ëüãîòû ïî îïëàòå çà ðàäèî ¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 397ð ¦ 114,0¦ 0,0¦ 25,0¦ 17,0¦ 39,0¦ 33,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦- áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 397ç ¦ 976,4¦ 976,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦- ëüãîòû íà ñîäåðæàíèå äåòåé-èí-¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 397ä ¦ 57,0¦ 0,0¦ 13,0¦ 8,0¦ 19,0¦ 17,0¦
¦ âàëèäîâ â ÄÄÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 2105,0¦ 0,0¦ 341,0¦ 196,0¦ 836,0¦ 732,0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóã, óñëóã ñâÿçè, ïðîåçä íà îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåñòâåííîì òðàíñïîðòå ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèþ âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠148 ¦ 18 ¦ 06 ¦ 445 ¦ - ¦ 10279,0¦ 8154,0¦ 439,5¦ 311,0¦ 653,5¦ 721,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 148 ¦ 18 ¦ 06 ¦ 445 ¦ 323 ¦ 10279,0¦ 8154,0¦ 439,5¦ 311,0¦ 653,5¦ 721,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ñîöèàëüíûõ ãàðàíòèé¦ 148 ¦ 18 ¦ 06 ¦ 445 ¦ 323 ¦ 1500,0¦ 695,0¦ 189,5¦ 91,0¦ 253,5¦ 271,0¦
¦ è ìåð àäðåñíî-ñîöèàëüíîé ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåðæêè ìàëîîáåñïå÷åííûõ ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ñåìüÿ è äåòè" ¦ 148 ¦ 18 ¦ 06 ¦ 445 ¦ 323 ¦ 1814,0¦ 494,0¦ 250,0¦ 220,0¦ 400,0¦ 450,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäà-¦ 148 ¦ 18 ¦ 07 ¦ - ¦ - ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦íàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âûïëàòû ãîñóäàðñòâåííûõ åæåìå-¦ 148 ¦ 18 ¦ 07 ¦ 452 ¦ - ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñÿ÷íûõ ïîñîáèé íà äåòåé âîåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Çûïëàòû ãîñïîñîáèé íà äåòåé âî-¦ 148 ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦åííîñëóæàùèõ è ãðàæäàíñêîãî ïåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïîãàøåíèå çàäîëæåííîñòè ïî âû-¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦
¦ ïëàòå ïîñîáèé íà äåòåé 1996 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 97 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 162 ¦ - ¦ - ¦ - ¦ - ¦ 3735,0¦ 3735,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êîìèòåò ïî ïîääåðæêå ìàëîãî¦ 162 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 668,0¦ 668,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 162 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 611,0¦ 611,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 162 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 57,0¦ 57,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 162 ¦ 11 ¦ - ¦ - ¦ - ¦ 1939,0¦ 1939,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëü-¦ 162 ¦ 11 ¦ 02 ¦ - ¦ - ¦ 1939,0¦ 1939,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 162 ¦ 11 ¦ 02 ¦ 381 ¦ - ¦ 1939,0¦ 1939,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 162 ¦ 11 ¦ 02 ¦ 381 ¦ 490 ¦ 1939,0¦ 1939,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñîçäàíèþ èíôðàñòðóêòóðû ïîääåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ïîääåðæêè ìàëîãî¦ 162 ¦ 11 ¦ 02 ¦ 381 ¦ 490 ¦ 1939,0¦ 1939,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ïðåäïðèíèìàòåëüñòâà â ã. Óëüÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîâñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 162 ¦ 30 ¦ 03 ¦ - ¦ - ¦ 1128,0¦ 1128,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 162 ¦ 30 ¦ 03 ¦ 514 ¦ - ¦ 1128,0¦ 1128,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äðóãèå ññóäû ¦ 162 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 1128,0¦ 1128,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ïîääåðæêè ìàëîãî¦ 162 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 1128,0¦ 1128,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ïðåäïðèíèìàòåëüñòâà â ã. Óëüÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîâñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Èìóùåñòâåííûå îòíîøåíèÿ ¦ 163 ¦ - ¦ - ¦ - ¦ - ¦ 36786,0¦ 36786,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 163 ¦ 01 ¦ - ¦ - ¦ - ¦ 17927,0¦ 17927,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 163 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 17927,0¦ 17927,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôîíä èìóùåñòâà ãîðîäà ¦ 163 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 1904,0¦ 1904,0¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 01 ¦ 06 ¦ 026 ¦ 027è ¦ 1365,0¦ 1365,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 01 ¦ 06 ¦ 027 ¦ 029è ¦ 539,0¦ 539,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦ 163 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 16023,0¦ 16023,0¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 01 ¦ 06 ¦ 026 ¦ 027ê ¦ 14033,0¦ 14033,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 01 ¦ 06 ¦ 027 ¦ 029ê ¦ 1990,0¦ 1990,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 163 ¦ 30 ¦ - ¦ - ¦ - ¦ 18859,0¦ 18859,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 163 ¦ 30 ¦ 03 ¦ - ¦ - ¦ 1500,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 163 ¦ 30 ¦ 03 ¦ 514 ¦ - ¦ 1500,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äðóãèå ññóäû ¦ 163 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 1500,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ Ïðåäñòàâëåíèå áþäæåòíîé ññóäû¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦
¦ ÌÓÏ "Êîëîáîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163 ¦ 30 ¦ 04 ¦ - ¦ - ¦ 17359,0¦ 17359,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163 ¦ 30 ¦ 04 ¦ 515 ¦ - ¦ 17359,0¦ 17359,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 17359,0¦ 17359,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164 ¦ - ¦ - ¦ - ¦ - ¦ 21926,0¦ 21806,0¦ 30,0¦ 30,0¦ 30,0¦ 30,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 164 ¦ 01 ¦ - ¦ - ¦ - ¦ 893,0¦ 893,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 164 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 893,0¦ 893,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ 164 ¦ 01 ¦ 06 ¦ - ¦ - ¦ 893,0¦ 893,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 852,0¦ 852,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 41,0¦ 41,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164 ¦ 17 ¦ - ¦ - ¦ - ¦ 21033,0¦ 20913,0¦ 30,0¦ 30,0¦ 30,0¦ 30,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164 ¦ 17 ¦ 03 ¦ - ¦ - ¦ 21033,0¦ 20913,0¦ 30,0¦ 30,0¦ 30,0¦ 30,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè-¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ - ¦ 21033,0¦ 20913,0¦ 30,0¦ 30,0¦ 30,0¦ 30,0¦
¦÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 075 ¦ 20913,0¦ 20913,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 075 ¦ 255,0¦ 255,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïðîãðàììà "Ïîääåðæêà þíûõ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 075 ¦ 180,0¦ 180,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ñïîðòèâíûõ äàðîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 120,0¦ 0,0¦ 30,0¦ 30,0¦ 30,0¦ 30,0¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ 177 ¦ - ¦ - ¦ - ¦ - ¦ 11111,0¦ 11111,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ 177 ¦ 13 ¦ - ¦ - ¦ - ¦ 11111,0¦ 11111,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ 177 ¦ 13 ¦ 02 ¦ - ¦ - ¦ 11111,0¦ 11111,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177 ¦ 13 ¦ 02 ¦ 601 ¦ - ¦ 11111,0¦ 11111,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 11111,0¦ 11111,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ 11111,0¦ 11111,0¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà ÐÔ ïî¦ 181 ¦ - ¦ - ¦ - ¦ - ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦íàëîãàì è ñáîðàì ïî Óëüÿíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦ 30 ¦ - ¦ - ¦ - ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 181 ¦ 30 ¦ 04 ¦ - ¦ - ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ðàñõîäû â ñîîòâåòñòâèè ñ çà-¦ ¦ ¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦
¦ êëþ÷åííûìè ñîãëàøåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 188 ¦ - ¦ - ¦ - ¦ - ¦ 2217,0¦ 617,0¦ 300,0¦ 300,0¦ 450,0¦ 550,0¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 05 ¦ - ¦ - ¦ - ¦ 1717,0¦ 117,0¦ 300,0¦ 300,0¦ 450,0¦ 550,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 05 ¦ 01 ¦ - ¦ - ¦ 1717,0¦ 117,0¦ 300,0¦ 300,0¦ 450,0¦ 550,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ188 ¦ 05 ¦ 01 ¦ 601 ¦ - ¦ 1717,0¦ 117,0¦ 300,0¦ 300,0¦ 450,0¦ 550,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 1717,0¦ 117,0¦ 300,0¦ 300,0¦ 450,0¦ 550,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ âîçíàãðàæäåíèå ëó÷øèõ ó÷àñòêî-¦ ¦ ¦ ¦ ¦ ¦ 117,0¦ 117,0¦ ¦ ¦ ¦ ¦
¦ âûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ðåìîíò ó÷àñòêîâûõ ïóíêòîâ ìè-¦ ¦ ¦ ¦ ¦ ¦ 1600,0¦ ¦ 300,0¦ 300,0¦ 450,0¦ 550,0¦
¦ ëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 30 ¦ - ¦ - ¦ - ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 188 ¦ 30 ¦ 04 ¦ - ¦ - ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 188 ¦ 30 ¦ 04 ¦ 515 ¦ - ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 188 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ðàñõîäû â ñîîòâåòñòâèè ñ çà-¦ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ êëþ÷åííûì ñîãëàøåíèåì ñ ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ðàéâîåíêîìàòû ¦ ¦ - ¦ - ¦ - ¦ - ¦ 2580,0¦ 0,0¦ 551,0¦ 689,0¦ 650,0¦ 690,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 30 ¦ - ¦ - ¦ - ¦ 2580,0¦ 0,0¦ 551,0¦ 689,0¦ 650,0¦ 690,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ 30 ¦ 04 ¦ - ¦ - ¦ 2580,0¦ 0,0¦ 551,0¦ 689,0¦ 650,0¦ 690,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ 30 ¦ 04 ¦ 515 ¦ - ¦ 2580,0¦ 0,0¦ 551,0¦ 689,0¦ 650,0¦ 690,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 2307,0¦ 0,0¦ 411,0¦ 684,0¦ 570,0¦ 642,0¦
¦êîìèññàðèàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 273,0¦ 0,0¦ 140,0¦ 5,0¦ 80,0¦ 48,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ ïîäíàåì æèëüÿ âîåííîñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ 273,0¦ 0,0¦ 140,0¦ 5,0¦ 80,0¦ 48,0¦
¦ óâîëåííûì â çàïàñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ - ¦ - ¦ - ¦ - ¦ 444,0¦ 444,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 30 ¦ - ¦ - ¦ - ¦ 444,0¦ 444,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ 30 ¦ 04 ¦ - ¦ - ¦ 444,0¦ 444,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ 30 ¦ 04 ¦ 515 ¦ - ¦ 444,0¦ 444,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 444,0¦ 444,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦âçíîñû â Ñîþç Ðîññèéñêèõ ãîðîäî⦠¦ ¦ ¦ ¦ ¦ 132,0¦ 132,0¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦âçíîñû â Àññîöèàöèþ ãîðîäî⦠¦ ¦ ¦ ¦ ¦ 60,0¦ 60,0¦ ¦ ¦ ¦ ¦
¦Ïîâîëæüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦âçíîñû â ìåæäóíàðîäíóþ àññàìáëåþ¦ ¦ ¦ ¦ ¦ ¦ 252,0¦ 252,0¦ ¦ ¦ ¦ ¦
¦ñòîëèö è êðóïíûõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+--------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦2845781,6¦1741133,3¦167878,1¦175117,4¦371842,6¦389810,2¦
L--------------------------------+-----+------+-------+-------+-------+---------+---------+--------+--------+--------+---------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÓËÜßÍÎÂÑÊÀ ÍÀ 2004 ÃÎÄ
-------T-------------------------T-------T-------------------------T-----------¬
¦Ðàçäåë¦ Íàèìåíîâàíèå ðàçäåëà ¦ ÝÊÐ ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà ¦
¦ ¦ ¦ ¦ ¦(òûñ. ðóá.)¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëå-¦ Âñåãî, â òîì ÷èñëå: ¦ 3921,0 ¦
¦ ¦íèå è ìåñòíîå ñàìîóïðàâ-+-------T-------------------------+-----------+
¦ ¦ëåíèå ¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 3901,0 ¦
¦ ¦ ¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò¦ 20,0 ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦240230 ¦Ñòðîèòåëüñòâî îáúåêòî⦠10222,0 ¦
¦ ¦êà è ñòðîèòåëüñòâî ¦ ¦íåïðîèçâîäñòâåííîãî íà-¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õî-¦ Âñåãî, â òîì ÷èñëå: ¦ 29343,0 ¦
¦ ¦çÿéñòâî +-------T-------------------------+-----------+
¦ ¦ ¦240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî¦ 7703,0 ¦
¦ ¦ ¦ ¦ôîíäà ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò¦ 21640,0 ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâè-¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 98,6 ¦
¦ ¦äàöèÿ ïîñëåäñòâèé ×Ñ è¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1400 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ Âñåãî, â òîì ÷èñëå: ¦ 14493,0 ¦
¦ ¦ +-------T-------------------------+-----------+
¦ ¦ ¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 4573,0 ¦
¦ ¦ ¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240330 ¦Êàïèòàëüíûé ðåìîíò îáúåê-¦ 9920,0 ¦
¦ ¦ ¦ ¦òîâ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíè-¦ ¦
¦ ¦ ¦ ¦åì êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1400 ¦Äåòñêèå øêîëû èñêóññòâ ¦ Âñåãî, â òîì ÷èñëå: ¦ 730,0 ¦
¦ ¦ +-------T-------------------------+-----------+
¦ ¦ ¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 208,0 ¦
¦ ¦ ¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240330 ¦Êàïèòàëüíûé ðåìîíò îáúåê-¦ 522,0 ¦
¦ ¦ ¦ ¦òîâ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíè-¦ ¦
¦ ¦ ¦ ¦åì êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è¦ Âñåãî, â òîì ÷èñëå: ¦ 811,0 ¦
¦ ¦êèíåìàòîãðàôèÿ +-------T-------------------------+-----------+
¦ ¦ ¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 311,0 ¦
¦ ¦ ¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240330 ¦Êàïèòàëüíûé ðåìîíò îáúåê-¦ 500,0 ¦
¦ ¦ ¦ ¦òîâ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíè-¦ ¦
¦ ¦ ¦ ¦åì êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ Âñåãî, â òîì ÷èñëå: ¦ 53966,8 ¦
¦ ¦ +-------T-------------------------+-----------+
¦ ¦ ¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 31604,8 ¦
¦ ¦ ¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240330 ¦Êàïèòàëüíûé ðåìîíò îáúåê-¦ 22362,0 ¦
¦ ¦ ¦ ¦òîâ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíè-¦ ¦
¦ ¦ ¦ ¦åì êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è¦ Âñåãî, â òîì ÷èñëå: ¦ 932,0 ¦
¦ ¦ñïîðò +-------T-------------------------+-----------+
¦ ¦ ¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 632,0 ¦
¦ ¦ ¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240330 ¦Êàïèòàëüíûé ðåìîíò îáúåê-¦ 300,0 ¦
¦ ¦ ¦ ¦òîâ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíè-¦ ¦
¦ ¦ ¦ ¦åì êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ Âñåãî, â òîì ÷èñëå: ¦ 303,0 ¦
¦ ¦ +-------T-------------------------+-----------+
¦ ¦ ¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 66,0 ¦
¦ ¦ ¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240330 ¦Êàïèòàëüíûé ðåìîíò îáúåê-¦ 237,0 ¦
¦ ¦ ¦ ¦òîâ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíè-¦ ¦
¦ ¦ ¦ ¦åì êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ Âñåãî, â òîì ÷èñëå: ¦ 11771,0 ¦
¦ ¦ +-------T-------------------------+-----------+
¦ ¦ ¦240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçà-¦ 2000,0 ¦
¦ ¦ ¦ ¦öèÿ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦
¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ +-------+-------------------------+-----------+
¦ ¦ ¦240330 ¦Êàïèòàëüíûé ðåìîíò îáúåê-¦ 9771,0 ¦
¦ ¦ ¦ ¦òîâ íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíè-¦ ¦
¦ ¦ ¦ ¦åì êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ ¦
+------+-------------------------+-------+-------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 126591,4 ¦
L------------------------------------------------------------------+------------
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 24 ìàÿ 2004 ã. N 35
ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ, ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÅØÅÍÈßÌÈ
ÓËÜßÍÎÂÑÊÎÉ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ, ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ
×ÀÑÒÈ×ÍÎ ÈËÈ ÏÎËÍÎÑÒÜÞ ÏÐÈÎÑÒÀÍÎÂËÅÍÎ
 2004 ÃÎÄÓ
----T--------------T------------------------------------T--------------------¬
¦ N ¦ N è äàòà ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ïðèîñòàíîâëåíî ¦
¦ï/ï¦ äîêóìåíòà ¦ ¦ äåéñòâèå â ÷àñòè ¦
¦ ¦ ¦ ¦ ïðîãðàììû (ëèáî ¦
¦ ¦ ¦ ¦ âñÿ ïðîãðàììà) ¦
+---+--------------+------------------------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------+------------------------------------+--------------------+
¦ 1.¦Ðåøåíèå N 116 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "ÎõðàíঠÏðèîñòàíîâëåíà ¦
¦ ¦îò 29.05.02 ¦çäîðîâüÿ äåòåé ïîäðîñòêîâîãî âîç-¦ ¦
¦ ¦ ¦ðàñòà íà 2002 - 2004 ã.ã." ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦ 2.¦Ðåøåíèå N 187 ¦Öåëåâàÿ ìóíèöèïàëüíàÿ Ïðîãðàììà ïîä-¦ ï. 2.1.1 ¦
¦ ¦îò 30.10.02 ¦äåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà ⦠ï. 2.2.2 ¦
¦ ¦ ¦ã. Óëüÿíîâñêå íà 2003 - 2004 ã.ã ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦ 3.¦Ðåøåíèå N 216 ¦Ïðîãðàììà ðàçâèòèÿ ñïîðòà â ã. Óëüÿ-¦ Ïðèîñòàíîâëåíà ¦
¦ ¦îò 25.12.02 ¦íîâñêå íà 2003 - 2004 ãîäû ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦ 4.¦Ðåøåíèå N 217 ¦Ãîðîäñêàÿ Ïðîãðàììà "Ðàçâèòèå ôèçè-¦ ï.ï. 1.2; 1.3 ¦
¦ ¦îò 25.12.02 ¦÷åñêîé êóëüòóðû è øêîëüíîãî ñïîðòঠ¦
¦ ¦ ¦íà 2003 - 2005 ãîäû" ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦ 5.¦Ðåøåíèå N 194 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ïî¦ Ïðèîñòàíîâëåíà ¦
¦ ¦îò 20.11.02 ¦çàìåíå ëèôòîâ è êàïèòàëüíîìó ðåìîíòó¦ ¦
¦ ¦ ¦ëèôòîâîãî õîçÿéñòâà â æèëûõ çäàíèÿõ¦ ¦
¦ ¦ ¦ã. Óëüÿíîâñêà íà 2003 - 2005 ã.ã. ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦ 6.¦Ðåøåíèå N 185 ¦Ãîðîäñêàÿ Ïðîãðàììà "Ðàçâèòèå çäðà-¦ ¦
¦ ¦îò 05.12.01 ¦âîîõðàíåíèÿ ã. Óëüÿíîâñêà â 2002 -¦ ¦
¦ ¦ ¦2004 ã.ã." ¦ ¦
¦ ¦ +------------------------------------+--------------------+
¦ ¦ ¦- ïîäïðîãðàììà "Äåçýôôåêò ïî ñîáëþ-¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ ¦ äåíèþ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêî-¦ ¦
¦ ¦ ¦ ãî ðåæèìà" ¦ ¦
¦ ¦ +------------------------------------+--------------------+
¦ ¦ ¦- ïîäïðîãðàììà "Ïàðàçèòàðíûå áîëåç-¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ ¦ íè" ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦ 7.¦Ðåøåíèå N 14 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Âàêöè-¦ Ïðèîñòàíîâëåíà ¦
¦ ¦îò 30.01.02 ¦íîïðîôèëàêòèêà" íà 2002 - 2004 ã.ã. ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦ 8.¦Ðåøåíèå N 184 ¦Ãîðîäñêàÿ êîìïëåêñíàÿ ÏðîãðàììঠÏðèîñòàíîâëåíà ¦
¦ ¦îò 05.12.01 ¦"Ïðîôèëàêòèêà, ðåàáèëèòàöèÿ è áîðüáঠ¦
¦ ¦ ¦ñ íàðêîìàíèåé ñðåäè äåòåé è ìîëîäåæè¦ ¦
¦ ¦ ¦ã. Óëüÿíîâñêà" íà 2002 - 2004 ã.ã. ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦ 9.¦Ðåøåíèå N 15 ¦Ãîðîäñêàÿ êîìïëåêñíàÿ ÏðîãðàììঠÏðèîñòàíîâëåíà ¦
¦ ¦îò 30.01.02 ¦"Îáåñïå÷åíèå ñàíèòàðíî-ýïèäåìèîëîãè-¦ ¦
¦ ¦ ¦÷åñêîãî áëàãîïîëó÷èÿ íàñåëåíèÿ ã.¦ ¦
¦ ¦ ¦Óëüÿíîâñêà â ðàìêàõ ïåðâè÷íîé ìåäè-¦ ¦
¦ ¦ ¦êî-ñàíèòàðíîé ïîìîùè è ÷ðåçâû÷àéíûõ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ãèãèåíè÷åñêèõ è ýïèäåìèî-¦ ¦
¦ ¦ ¦ëîãè÷åñêèõ ñèòóàöèÿõ" íà 2002 - 2004¦ ¦
¦ ¦ ¦ã.ã. ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦10.¦Ðåøåíèå N 150 ¦Ïðîãðàììà "Ðàçâèòèå êóëüòóðû ã. Óëü-¦ Ïðèîñòàíîâëåíà ¦
¦ ¦îò 19.10.01 ¦ÿíîâñêà â 2002 - 2004 ã.ã." ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦11.¦Ðåøåíèå N 150 ¦Ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî¦ Ïðèîñòàíîâëåíà ¦
¦ ¦îò 19.10.01 ¦ó÷ðåæäåíèÿ êóëüòóðû "Öåíòðàëèçîâàí-¦ ¦
¦ ¦ ¦íàÿ áèáëèîòå÷íàÿ ñèñòåìà" ã. Óëüÿ-¦ ¦
¦ ¦ ¦íîâñêà íà ïåðèîä 2002 - 2004 ã.ã." ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦12.¦Ðåøåíèå N 186 ¦Ãîðîäñêàÿ êîìïëåêñíàÿ öåëåâàÿ Ïðî-¦ Ïðèîñòàíîâëåíà ¦
¦ ¦îò 05.12.01 ¦ãðàììà "Ïðîôèëàêòèêà çàáîëåâàíèé,¦ ¦
¦ ¦ ¦îáóñëîâëåííûõ äåôèöèòîì âèòàìèíîâ,¦ ¦
¦ ¦ ¦éîäà è äðóãèõ ìèêðîíóòðèåíòîâ â ã.¦ ¦
¦ ¦ ¦Óëüÿíîâñêå íà 2002 - 2004 ãîäû" ¦ ¦
+---+--------------+------------------------------------+--------------------+
¦13.¦Ðåøåíèå N 212 ¦Ãîðîäñêàÿ Ïðîãðàììà "Ýíåðãîñáåðåæå-¦ Ïðèîñòàíàâëèâàåòñÿ ¦
¦ ¦îò 25.12.02 ¦íèå â ã. Óëüÿíîâñêå íà ïåðèîä äî¦ äåéñòâèå â ÷àñòè ¦
¦ ¦(ñ èçìåíåíèÿ- ¦2006 ãîäà" ¦ïóíêòîâ 1, 2, 3, 4, ¦
¦ ¦ìè) ¦ ¦ 9, 12, 16, 17, 18; ¦
¦ ¦ ¦ ¦ï. 5 ïîäïóíêòû 5.1; ¦
¦ ¦ ¦ ¦ 5.2; ¦
¦ ¦ ¦ ¦ ï. 6 ïîäïóíêò 6.1; ¦
¦ ¦ ¦ ¦ ï. 7 ïîäïóíêò 7.1; ¦
¦ ¦ ¦ ¦ 7.2; 7.3; ¦
¦ ¦ ¦ ¦ ï. 8 ïîäïóíêò 8.1; ¦
¦ ¦ ¦ ¦ 8.3 ¦
+---+--------------+------------------------------------+--------------------+
¦14.¦Ðåøåíèå N 53 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî¦ Ïðèîñòàíîâëåíà ¦
¦ ¦îò 27.03.02 ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ã.¦ ¦
¦ ¦ ¦Óëüÿíîâñêå çàáîëåâàíèÿ, âûçâàííîãî¦ ¦
¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦
¦ ¦ ¦(ÂÈ×-èíôåêöèÿ) íà 2002 ãîä è íà ¦ ¦
¦ ¦ ¦ïåðèîä äî 2004 ãîäà "Àíòè-ÂÈ×(ÑÏÈÄ)"¦ ¦
+---+--------------+------------------------------------+--------------------+
¦15.¦Ðåøåíèå N 214 ¦Ìåæâåäîìñòâåííàÿ ãîðîäñêàÿ Ïðîãðàììঠï. 6, ï. 9 ¦
¦ ¦îò 25.12.02 ¦"Ñåìüÿ è äåòè" íà 2003 - 2004 ãã. ¦ ¦
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