ÓËÜßÍÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 2 ôåâðàëÿ 2005 ã. N 4
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ 2005 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé (ìýðèåé) ã. Óëüÿíîâñêà ïðîåêò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Óëüÿíîâñê" íà 2005 ãîä, ïîäãîòîâëåííûé â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 23.12.2004 N 174-ÔÇ "Î âíåñåíèè èçìåíåíèé â Ôåäåðàëüíûé Çàêîí "Î áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè" è Áþäæåòíûé Êîäåêñ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èíûå ìàòåðèàëû è äîêóìåíòû, ïðåäñòàâëÿåìûå îäíîâðåìåííî ñ ïðîåêòîì áþäæåòà, Óëüÿíîâñêàÿ Ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Óëüÿíîâñê" íà 2005 ãîä ïî ðàñõîäàì â ñóììå 3706703,8 òûñ. ðóá., èñõîäÿ èç ïðîãíîçèðóåìîãî îáúåìà ñîáñòâåííûõ äîõîäîâ â ñóììå 2380429,0 òûñ. ðóá. è áåçâîçìåçäíûõ ïåðå÷èñëåíèé èç îáëàñòíîãî áþäæåòà 1088232,8 òûñ. ðóá. (Ïðèëîæåíèå N 1).
2. Óòâåðäèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà â ñóììå 238042,0 òûñ. ðóá., èëè 10% ê îáúåìó ñîáñòâåííûõ äîõîäîâ, è èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà (Ïðèëîæåíèå N 2).
3. Çàêðåïèòü îñíîâíûå èñòî÷íèêè äîõîäîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Óëüÿíîâñê" çà àäìèíèñòðàòîðàìè äîõîäîâ â áþäæåò ãîðîäà, îñóùåñòâëÿþùèìè â ñîîòâåòñòâèè ñ çàêîíàìè ÐÔ è íîðìàòèâíî-ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ êîíòðîëü çà ïðàâèëüíîñòüþ èñ÷èñëåíèÿ, ïîëíîòîé è ñâîåâðåìåííîñòüþ óïëàòû, íà÷èñëåíèå, ó÷åò, âçûñêàíèå è ïðèíÿòèå ðåøåíèé î âîçâðàòå (çà÷åòå) èçëèøíå óïëà÷åííûõ (âçûñêàííûõ) ïëàòåæåé â áþäæåò, ïåíåé è øòðàôîâ ïî íèì (Ïðèëîæåíèå N 3).
4. Ïðîèçâåñòè äåòàëèçàöèþ êëàññèôèêàöèè ïðîãðàìì äîõîäîâ áþäæåòà ãîðîäà ïî ñëåäóþùèì âèäàì äîõîäîâ:
092 1 16 30030 03 0010 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ Óïðàâëåíèåì âíóòðåííèõ
äåë Óëüÿíîâñêîé îáëàñòè, çà÷èñëÿåìûå â
ìåñòíûå áþäæåòû;
092 1 16 30030 03 0020 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ Óïðàâëåíèåì
ãîñóäàðñòâåííîãî ïîæàðíîãî íàäçîðà
Ãëàâíîãî óïðàâëåíèÿ ãðàæäàíñêîé îáîðîíû è
÷ðåçâû÷àéíûõ ñèòóàöèé Óëüÿíîâñêîé
îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû;
092 1 16 30030 03 0030 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ ãîñóäàðñòâåííûì
ó÷ðåæäåíèåì "Öåíòð ãîñóäàðñòâåííîãî
ñàíèòàðíî- ýïèäåìèîëîãè÷åñêîãî íàäçîðà â
ãîðîäå Óëüÿíîâñêå", çà÷èñëÿåìûå â ìåñòíûå
áþäæåòû;
092 1 16 30030 03 0040 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ Èíñïåêöèåé
ãîñóäàðñòâåííîãî àðõèòåêòóðíî-
ñòðîèòåëüíîãî íàäçîðà Óëüÿíîâñêîé
îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû;
092 1 16 30030 03 0050 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ Óïðàâëåíèåì
ãîñóäàðñòâåííîé èíñïåêöèè ïî òîðãîâëå,
êà÷åñòâó òîâàðîâ è çàùèòå ïðàâ
ïîòðåáèòåëåé ïî Óëüÿíîâñêîé îáëàñòè,
çà÷èñëÿåìûå â ìåñòíûå áþäæåòû;
092 1 16 30030 03 0060 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ Ãîñóäàðñòâåííîé
èíñïåêöèåé îõðàíå è âîñïðîèçâîäñòâó
ðûáíûõ çàïàñîâ è ðåãóëèðîâàíèþ
ðûáîëîâñòâà ïî Óëüÿíîâñêîé îáëàñòè,
çà÷èñëÿåìûå â ìåñòíûå áþäæåòû;
092 1 16 30030 03 0070 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ Îòäåëîì èíñïåêöèè â
Óëüÿíîâñêîé îáëàñòè Ïðèâîëæñêîãî
ìåæðåãèîíàëüíîãî òåððèòîðèàëüíîãî
óïðàâëåíèÿ Ôåäåðàëüíîãî àãåíòñòâà ïî
òåõíè÷åñêîìó ðåãóëèðîâàíèþ è ìåòðîëîãèè,
çà÷èñëÿåìûå â ìåñòíûå áþäæåòû;
092 1 16 30030 03 0080 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ Óïðàâëåíèåì
âåòåðèíàðèè àäìèíèñòðàöèè Óëüÿíîâñêîé
îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû;
092 1 16 30030 03 0090 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ àäìèíèñòðàòèâíîé
êîìèññèåé ïðè àäìèíèñòðàöèè Ëåíèíñêîãî
ðàéîíà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû;
092 1 16 30030 03 0100 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ àäìèíèñòðàòèâíîé
êîìèññèåé ïðè àäìèíèñòðàöèè
Æåëåçíîäîðîæíîãî ðàéîíà, çà÷èñëÿåìûå â
ìåñòíûå áþäæåòû;
092 1 16 30030 03 0110 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ àäìèíèñòðàòèâíîé
êîìèññèåé ïðè àäìèíèñòðàöèè Çàñâèÿæñêîãî
ðàéîíà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû;
092 1 16 30030 03 0120 140 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé
(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå
óùåðáà, íàëàãàåìûõ àäìèíèñòðàòèâíîé
êîìèññèåé ïðè àäìèíèñòðàöèè Çàâîëæñêîãî
ðàéîíà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû.
5. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà, ïîñòóïàþùèå â 2005 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
- íàëîãà íà ïðèáûëü îðãàíèçàöèé - â ðàçìåðå 8,7 ïðîöåíòà äîõîäîâ îò ñóììû íàëîãà, çà÷èñëÿåìîãî ïî ñòàâêå 17,5 ïðîöåíòà â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- çàäîëæåííîñòè ïî íàëîãó íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìîìó â ìåñòíûå áþäæåòû ïî ñòàâêå 2% (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò), - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé, - â ðàçìåðå 50 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé, âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ, ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïî çàåìíûì (êðåäèòíûì) ñðåäñòâàì, äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé, - â ðàçìåðå 50 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ, - â ðàçìåðå 50 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé, - â ðàçìåðå 100 ïðîöåíòîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- àêöèçîâ íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25% (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25% âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9% âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, - â ðàçìåðå 4,6 ïðîöåíòà äîõîäîâ îò ïîñòóïëåíèé, çà÷èñëÿåìûõ â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- àêöèçîâ íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, - â ðàçìåðå 10 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- àêöèçîâ íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè - â ðàçìåðå 90 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà â ðàçìåðå - 60 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- íàëîãà íà èìóùåñòâî îðãàíèçàöèé - â ðàçìåðå 50% äîõîäîâ îò ïîñòóïëåíèÿ äàííîãî íàëîãà;
- íàëîãà íà íàñëåäîâàíèå èëè äàðåíèå - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- çåìåëüíîãî íàëîãà - â ðàçìåðå 100 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;
- íàëîãà íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- íàëîãà íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ - â ðàçìåðå 70 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè;
- ãîñóäàðñòâåííîé ïîøëèíû (çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû, ïîäëåæàùåé çà÷èñëåíèþ â ôåäåðàëüíûé è îáëàñòíîé áþäæåòû) - ïî íîðìàòèâó 100%;
- çàäîëæåííîñòè ïî îòìåíåííûì ôåäåðàëüíûì, ðåãèîíàëüíûì, ìåñòíûì íàëîãàì è ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì - ïî íîðìàòèâàì, äåéñòâîâàâøèì äî èõ îòìåíû;
- ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé, - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çàêîíîäàòåëüñòâîì Óëüÿíîâñêîé îáëàñòè è ðåøåíèÿìè, ïðèíÿòûìè Óëüÿíîâñêîé Ãîðîäñêîé Äóìîé;
- íåíàëîãîâûõ äîõîäîâ - ïî 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 40 ïðîöåíòîâ äîõîäîâ îò ïîñòóïëåíèé äàííîãî íàëîãà;
- äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà.
6. Óñòàíîâèòü íà 2005 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. ðóá.
7. Óòâåðäèòü îáúåì ïîòåðü áþäæåòà îò ïðåäñòàâëåííûõ íàëîãîâûõ è íåíàëîãîâûõ ëüãîò â ñóììå 53710,7 òûñ. ðóá., â òîì ÷èñëå îò ïåðåäà÷è ìóíèöèïàëüíîãî èìóùåñòâà â áåçâîçìåçäíîå ïîëüçîâàíèå â ñóììå 47240,6 òûñ. ðóá.
8. Àäìèíèñòðàöèÿ ãîðîäà âïðàâå ïðîâåñòè â 2005 ãîäó ðåñòðóêòóðèçàöèþ çàäîëæåííîñòè ïðåäïðèÿòèé âîäîïðîâîäíî-êàíàëèçàöèîííîãî õîçÿéñòâà ïî íàëîãàì è ñáîðàì â áþäæåò ãîðîäà è çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì, íà÷èñëåííûì íà ñóììó âûøåóêàçàííîé çàäîëæåííîñòè, îáðàçîâàâøèõñÿ ïî ñîñòîÿíèþ íà 01.01.2005 ãîäà. Óñëîâèÿ è ïîðÿäîê ðåñòðóêòóðèçàöèè çàäîëæåííîñòè óñòàíàâëèâàþòñÿ ïðàâîâûì àêòîì àäìèíèñòðàöèè (ìýðèè) ã. Óëüÿíîâñêà.
9. Óòâåðäèòü âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà íà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 4.
10. Óòâåðäèòü â áþäæåòå ãîðîäà Óëüÿíîâñêà öåëåâîé ýêîëîãè÷åñêèé ôîíä. Äîõîäíóþ ÷àñòü ôîíäà â ñóììå 6028,0 òûñ. ðóá. ñôîðìèðîâàòü çà ñ÷åò ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó (Ïðèëîæåíèå N 5).
11. Ðóêîâîäèòåëè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé è ìóíèöèïàëüíûõ êàçåííûõ ïðåäïðèÿòèé íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ðàáîòàþùèõ.
12.  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 êðåäèòû èç îáëàñòíîãî áþäæåòà Óëüÿíîâñêîé îáëàñòè.
13. Óñòàíîâèòü âåðõíèé ïðåäåë îáúåìà ìóíèöèïàëüíîãî äîëãà ã. Óëüÿíîâñêà ïî ñîñòîÿíèþ íà 01.01.2006 ãîäà â ñóììå 291085,3 òûñ. ðóá.
14. Óñòàíîâèòü ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 370,0 òûñ. ðóá.
15. 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 6).
16. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Óëüÿíîâñê ñåãîäíÿ".
Ãëàâà ãîðîäà Óëüÿíîâñêà
Ñ.Í.ÅÐÌÀÊÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 2 ôåâðàëÿ 2005 ã. N 4
ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ 2005 ÃÎÄ
---------------------------T---------------------------------T------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ (òûñ. ðóá.)¦
+--------------------------+---------------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------+---------------------------------+------------+
¦ ÄÎÕÎÄÛ ¦
+--------------------------T---------------------------------T------------+
¦ 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2188378,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 1172256,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 01000 00 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 48694,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 01010 00 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 48694,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû ÐÔ ïî ñîîòâåòñòâóþùèì¦ ¦
¦ ¦ñòàâêàì ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 01012 02 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 48694,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 02000 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1123562,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 13354,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ⦠¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 02020 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1109664,0 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 02021 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1084242,0 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 02022 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 25422,0 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 01 02040 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 544,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦
¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦
¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦
¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ¦ ¦
¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó,¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ çঠ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦
¦ ¦(êðåäèòàìè) íà íîâîå¦ ¦
¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå¦ ¦
¦ ¦æèëüÿ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû (ðàáîòû,¦ 54107,0 ¦
¦ ¦óñëóãè), ðåàëèçóåìûå íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02000 01 1000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 54107,0 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02090 01 1000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ1881,0 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02100 01 1000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ35541,0 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02110 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 16293,0 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02111 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 3939,0 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02112 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 5865,0 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè íà àêöèçíûå¦ ¦
¦ ¦ñêëàäû ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02113 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 6489,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02120 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 392,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 03 02123 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 392,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí)¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäî⦠¦
+--------------------------+---------------------------------+------------+
¦ 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 178369,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 05 02000 01 1000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 177397,0 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠972,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 05 03011 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 972,0 ¦
¦ ¦íàëîã, óïëà÷èâàåìûé îðãàíèçàöèÿìè¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 453297,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 06 01000 03 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦ 11299,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 06 02000 02 1000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 195264,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 06 02010 02 1000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 195264,0 ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 06 03000 01 1000 110¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå¦ 1270,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 06 06000 03 1000 110¦Çåìåëüíûé íàëîã ¦ 245464,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 17524,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 08 03000 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 6277,0 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 6277,0 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 08 07000 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ11247,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ10655,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦
¦ ¦ðåãèñòðàöèîííûõ àêòîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 480,0 ¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 08 07160 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 112,0 ¦
¦ ¦îðäåðà íà êâàðòèðó ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî¦ 11650,0 ¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 09 01000 03 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 1846,0 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (⦠¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004¦ ¦
¦ ¦ãîä è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 09 04010 02 1000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 4518,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 09 07000 03 1000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 5286,0 ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦
¦ ¦ñáîðàì) ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 09 07010 03 1000 110¦Íàëîã íà ðåêëàìó ¦ 2236,0 ¦
¦ ¦ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 09 07030 03 1000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 247,0 ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦
¦ ¦è äðóãèå öåëè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 09 07050 03 1000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 2803,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ 268077,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 262077,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 46200,0 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦
¦ ¦çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 43780,0 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 05015 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 2420,0 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 215877,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 215877,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦
¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 800,0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 800,0 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 800,0 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 5200,0 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 5200,0 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 10628,0 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 10628,0 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠1952,0 ¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 13 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã è¦ 1952,0 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1952,0 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 13 03030 03 0000 130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò¦ 1952,0 ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå¦ 20518,0 ¦
¦ ¦óùåðáà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 16 03000 00 1000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ503,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 16 03010 01 1000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ471,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè¦ ¦
¦ ¦1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦
¦ ¦126, 128, 129, 129.1, 132, 134,¦ ¦
¦ ¦ïóíêòîì 2 ñòàòüè 135 è ñòàòüåé¦ ¦
¦ ¦135.1 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 16 03030 01 1000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ32,0 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 16 06000 01 1000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ992,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 19023,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1 16 30030 03 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 19023,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1088232,8 ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 1088232,8 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦ÐÔ, êðîìå áþäæåòî⦠¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦
¦ ¦ôîíäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠51734,0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 01100 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 51734,0 ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 01102 03 0000 151¦Ïðî÷èå äîòàöèè ìåñòíûì áþäæåòàì ¦ 51734,0 ¦
+--------------------------+---------------------------------+------------+
¦ ¦- ñðåäñòâà íà çàêóïêó èíñóëèíîâ è¦ 51734,0 ¦
¦ ¦ ñðåäñòâ èõ ââåäåíèÿ äëÿ¦ ¦
¦ ¦ îáåñïå÷åíèÿ áîëüíûõ ñàõàðíûì¦ ¦
¦ ¦ äèàáåòîì ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠639077,6 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02080 02 0000 151¦Ñóáâåíöèè íà îïëàòó¦ 140942,5 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ïî¦ ¦
¦ ¦ôåäåðàëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- â ñîîòâåòñòâèè ñ ÔÇ ÐÔ îò¦ 27956,9 ¦
¦ ¦ 12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ"¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- â ñîîòâåòñòâèè ñ ÔÇ ÐÔ îò¦ 107485,6 ¦
¦ ¦ 24.11.1995 N 181-ÔÇ "Î ñîöèàëü-¦ ¦
¦ ¦ íîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- â ñîîòâåòñòâèè ñ ÔÇ ÐÔ "Φ 5500,0 ¦
¦ ¦ ñîöèàëüíîé çàùèòå ãðàæäàí,¦ ¦
¦ ¦ ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦
¦ ¦ íà ×åðíîáûëüñêîé ÀÝÑ" (⦠¦
¦ ¦ ðåäàêöèè Çàêîíà ÐÔ îò¦ ¦
¦ ¦ 18.06.1992 N 3061-1),¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì îò¦ ¦
¦ ¦ 26.11.1998 N 175-ÔÇ "Φ ¦
¦ ¦ ñîöèàëüíîé çàùèòå ãðàæäàí ÐÔ,¦ ¦
¦ ¦ ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå àâàðèè ⦠¦
¦ ¦ 1957 ãîäó íà ÏÎ "Ìàÿê" è¦ ¦
¦ ¦ ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ ⦠¦
¦ ¦ ðåêó Òå÷à", ÔÇ îò 10.01.02¦ ¦
¦ ¦ N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ¦ ¦
¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ¦ ¦
¦ ¦ âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ¦ ¦
¦ ¦ èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦
¦ ¦ ïîëèãîíå" ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02110 02 0000 152¦Ñóáâåíöèè íà âûïîëíåíèå¦ 10201,3 ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02120 02 0000 152¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ 28518,0 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦
¦ ¦äîíîð Ðîññèè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02200 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 459415,8 ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02220 03 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ⦠459415,8 ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- ñóáâåíöèè íà âûïëàòó ïîñîáèé íঠ24960,0 ¦
¦ ¦ ñîäåðæàíèå äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦
¦ ¦ íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦
¦ ¦ (ïîïå÷èòåëüñòâîì) ãðàæäàí ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 434455,8 ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦
¦ ¦ îáùåãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠397421,2 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04040 02 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 4171,4 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 196296,1 ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04060 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 196953,7 ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò âåòåðàíàì¦ ¦
¦ ¦òðóäà è òðóæåíèêàì òûëà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- òðóæåíèêàì òûëà ¦ 4932,1 ¦
+--------------------------+---------------------------------+------------+
¦ ¦- âåòåðàíàì òðóäà ¦ 192021,6 ¦
+--------------------------+---------------------------------+------------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 192051,0 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 186052,0 ¦
+--------------------------+---------------------------------+------------+
¦000 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 165511,0 ¦
+--------------------------+---------------------------------+------------+
¦000 3 02 01030 03 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 165511,0 ¦
¦ ¦îêàçûâàåìûõ ìóíèöèïàëüíûìè¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 20541,0 ¦
+--------------------------+---------------------------------+------------+
¦000 3 02 02030 03 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 20541,0 ¦
¦ ¦îñóùåñòâëÿåìîé ìóíèöèïàëüíûìè¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 3 03 00000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 5999,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 5999,0 ¦
+--------------------------+---------------------------------+------------+
¦000 3 03 02030 03 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 5999,0 ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦Èòîãî äîõîäîâ: ¦ 3468661,8 ¦
+--------------------------+---------------------------------+------------+
¦ ¦Ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè¦ 238042,0 ¦
¦ ¦(äåôèöèò) ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦ÂÑÅÃÎ äîõîäîâ ñ ó÷åòîì äåôèöèòà: ¦ 3706703,8 ¦
+--------------------------+---------------------------------+------------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 229412,5 ¦
+--------------------------+---------------------------------+------------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 30779,0 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ81022,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 12754,0 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦
¦ ¦íàäçîðà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 14286,0 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 10000,0 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 3000,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 77571,5 ¦
¦ ¦âîïðîñû ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- èç íèõ çà ñ÷åò ñóáâåíöèé èç¦ 10201,3 ¦
¦ ¦ îáëàñòíîãî áþäæåòà ðàñõîäû íঠ¦
¦ ¦ âûïîëíåíèå ôåäåðàëüíûõ¦ ¦
¦ ¦ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ ñîñòîÿíèÿ â ñîîòâåòñòâèè ñ ÔǦ ¦
¦ ¦ îò 15.11.1997 N 143-ÔÇ "Îᦠ¦
¦ ¦ àêòàõ ãðàæäàíñêîãî ñîñòîÿíèÿ" ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 12434,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 117,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 12317,0 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦
¦ ¦îáîðîíà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 60464,5 ¦
+--------------------------+---------------------------------+------------+
¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 340,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0408 ¦Òðàíñïîðò ¦ 50000,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10124,5 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 774759,9 ¦
+--------------------------+---------------------------------+------------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 205002,1 ¦
+--------------------------+---------------------------------+------------+
¦ ¦- èç íèõ çà ñ÷åò ñóáñèäèé èç¦ 196296,1 ¦
¦ ¦ îáëàñòíîãî áþäæåòà ðàñõîäû ïî¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 549886,8 ¦
+--------------------------+---------------------------------+------------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 19871,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 6028,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0602 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 6028,0 ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 1092244,8 ¦
+--------------------------+---------------------------------+------------+
¦ 0701, 0702 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 961852,8 ¦
+--------------------------+---------------------------------+------------+
¦ ¦- èç íèõ çà ñ÷åò ñóáâåíöèé èç¦ 434455,8 ¦
¦ ¦ îáëàñòíîãî áþäæåòà ðàñõîäû íঠ¦
¦ ¦ ôèíàíñèðîâàíèå ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ â ÷àñòè ðåàëèçàöèè èìè¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦
¦ ¦ îáùåãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0702 ¦Äåòñêèå øêîëû èñêóññòâ ¦ 32201,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 15834,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 82357,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- èç íèõ çà ñ÷åò ñóáâåíöèé èç¦ 24960,0 ¦
¦ ¦ îáëàñòíîãî áþäæåòà ðàñõîäû íঠ¦
¦ ¦ âûïëàòó ïîñîáèé íà äåòåé,¦ ¦
¦ ¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦
¦ ¦ ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïå-¦ ¦
¦ ¦ êîé (ïîïå÷èòåëüñòâîì) ãðàæäàí ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 23203,0 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0801 ¦Êóëüòóðà ¦ 21653,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1550,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1081008,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 1054236,0 ¦
+--------------------------+---------------------------------+------------+
¦ ¦- èç íèõ çà ñ÷åò ñðåäñò⦠51734,0 ¦
¦ ¦îáëàñòíîãî áþäæåòà ðàñõîäû íঠ¦
¦ ¦çàêóïêó èíñóëèíîâ è ñðåäñòâ èõ¦ ¦
¦ ¦ââåäåíèÿ äëÿ îáåñïå÷åíèÿ áîëüíûõ¦ ¦
¦ ¦ñàõàðíûì äèàáåòîì ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 22858,0 ¦
+--------------------------+---------------------------------+------------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3914,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 427149,1 ¦
+--------------------------+---------------------------------+------------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 4500,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 5724,0 ¦
+--------------------------+---------------------------------+------------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 371085,6 ¦
+--------------------------+---------------------------------+------------+
¦ ¦ èç íèõ çà ñ÷åò: ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- ñóáñèäèé èç îáëàñòíîãî áþäæåòঠ201125,1 ¦
¦ ¦ íà ðåàëèçàöèþ Çàêîíঠ¦
¦ ¦ Óëüÿíîâñêîé îáëàñòè îò¦ ¦
¦ ¦ 30.11.2004 N 086-ÇÎ "Î ìåðàõ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦
¦ ¦ ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦
¦ ¦ ãðàæäàí â Óëüÿíîâñêîé îáëàñòè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦ â òîì ÷èñëå: ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦ - ðåàáèëèòèðîâàííûì ëèöàì è¦ 4171,4 ¦
¦ ¦ ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè¦ ¦
¦ ¦ îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦ - âåòåðàíàì òðóäà ¦ 192021,6 ¦
+--------------------------+---------------------------------+------------+
¦ ¦ - òðóæåíèêàì òûëà ¦ 4932,1 ¦
+--------------------------+---------------------------------+------------+
¦ ¦- ñóáâåíöèé èç îáëàñòíîãî áþäæåòঠ27956,9 ¦
¦ ¦ íà âûïîëíåíèå ôåäåðàëüíûõ¦ ¦
¦ ¦ ïîëíîìî÷èé ïî îïëàòå æèëèùíî-¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã, ïðåäóñìîò-¦ ¦
¦ ¦ ðåííûå ÔÇ îò 12.01.1995 ¦ ¦
¦ ¦ N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- ñóáâåíöèé èç îáëàñòíîãî áþäæåòঠ107485,6 ¦
¦ ¦ íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦ óñëóã, ïðåäóñìîòðåííûå ÔÇ îò¦ ¦
¦ ¦ 24.11.1995 N 181-ÔÇ "Φ ¦
¦ ¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- ñóáâåíöèè èç îáëàñòíîãî áþäæåòঠ5500,0 ¦
¦ ¦ íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦ óñëóã, ïðåäóñìîòðåííûå Çàêîíîì¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå ãðàæäàí,¦ ¦
¦ ¦ ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦
¦ ¦ íà ×åðíîáûëüñêîé ÀÝÑ" (⦠¦
¦ ¦ ðåäàêöèè Çàêîíà ÐÔ îò¦ ¦
¦ ¦ 18.06.1992 N 3061-1) ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦- ñóáâåíöèé èç îáëàñòíîãî áþäæåòঠ28518,0 ¦
¦ ¦ íà ðåàëèçàöèþ Çàêîíà ÐÔ îò¦ ¦
¦ ¦ 09.06.1993 N 5142-1 "Î äî-¦ ¦
¦ ¦ íîðñòâå êðîâè è åå êîìïîíåíòîâ"¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 5348,0 ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦
+--------------------------+---------------------------------+------------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 40491,5 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ÈÒÎÃÎ: ¦ 3706703,8 ¦
L------------------------------------------------------------+-------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 2 ôåâðàëÿ 2005 ã. N 4
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ"
----------------------------T---------------------------------T------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦(òûñ. ðóá.) ¦
¦ ¦ ¦ ¦
+---------------------------+---------------------------------+------------+
¦000 02 00 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 185362 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
¦000 02 00 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 241440 ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 241440 ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ 126440 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦000 02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ 126440 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè¦ ¦
¦ ¦áþäæåòàìè ¦ ¦
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 115000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
¦000 02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 115000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦
¦000 02 00 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 56078 ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 56078 ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 56078 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+---------------------------+---------------------------------+------------+
¦000 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 56078 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠30000 ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 30000 ¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
¦000 05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 30000 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠2680 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 2680 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
¦000 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî¦ 1680 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
¦000 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 1680 ¦
¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦
¦ ¦áþäæåòû ¦ ¦
¦000 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè,¦ 1000 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------+------------+
¦000 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦ 1000 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 20000 ¦
¦ ¦Èòîãî èñòî÷íèêîâ ïîñòóïëåíèÿ¦ 238042 ¦
¦ ¦äåôèöèòà ¦ ¦
L---------------------------+---------------------------------+-------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 2 ôåâðàëÿ 2005 ã. N 4
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ"
-----------------T-----------------------T----------------------------------------------------------------¬
¦ Êîä ¦ Êîä âèäà äîõîäîâ ¦ Íàèìåíîâàíèå ¦
¦ àäìèíèñòðàòîðà ¦ ¦ ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ ¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ïî Óëüÿíîâñêîé îáëàñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 01 01000 00 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 01 02000 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 03 02000 01 1000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ïðîèçâîäèìûì íà¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 05 02000 01 1000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 06 01000 03 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 06 02000 02 1000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 06 03000 01 1000 110¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 06 06000 03 1000 110¦Çåìåëüíûé íàëîã ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 07 01000 01 1000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 09 01000 03 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (â¦
¦ ¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè¦
¦ ¦ ¦ïðîøëûõ ëåò) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 09 02000 01 1000 110¦Àêöèçû* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 09 03000 00 1000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 09 04000 00 1000 110¦Íàëîãè íà èìóùåñòâî* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 09 06010 02 1000 110¦Íàëîã ñ ïðîäàæ* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 09 07000 03 1000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì íàëîãàì è ñáîðàì) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 12 02103 01 1000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, çà÷èñëÿåìûå â ìåñòíûå ¦
¦ ¦ ¦áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 13 02013 01 1000 130¦Ñáîð çà âûäà÷ó ëèöåíçèé è ïðàâà íà ïðîèçâîäñòâî è îáîðîò¦
¦ ¦ ¦ýòèëîâîãî ñïèðòà, ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè,¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 16 03010 01 1000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118,¦
¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129, 129.1,¦
¦ ¦ ¦132, 134, ïóíêòîì 2 ñòàòüè 135 è ñòàòüåé 135.1 Íàëîãîâîãî¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 16 03030 01 1000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦
¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 182 ¦ 1 16 06000 01 1000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦
¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè¦
¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 437 ¦ ¦Âåðõîâíûé Ñóä Ðîññèéñêîé Ôåäåðàöèè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 437 ¦ 1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦
¦ ¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé¦
¦ ¦ ¦Ôåäåðàöèè) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 188 ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë Óëüÿíîâñêîé îáëàñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 188 ¦ 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦
¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 200 ¦ ¦Àäìèíèñòðàöèÿ (ìýðèÿ) ã. Óëüÿíîâñêà ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 200 ¦ 1 08 07160 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà êâàðòèðó ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì àäìèíèñòðàöèè¦
¦ ¦ ¦ã. Óëüÿíîâñêà ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå¦
¦ ¦ ¦íàðóæíîé ðåêëàìû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦
¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì¦
¦ ¦ ¦óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ èìè¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 11 08023 03 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé¦
¦ ¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 13 03030 03 0000 130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 02031 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦
¦ ¦ ¦èìóùåñòâó) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 02031 03 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 02032 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 02032 03 0000 440¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 02033 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 02033 03 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ ¦Ôîíä èìóùåñòâà ã. Óëüÿíîâñêà ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 11 02083 03 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ¦
¦ ¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 01030 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè êâàðòèð ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 03030 03 0000 410¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä¦
¦ ¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ íî óêàçàííîìó¦
¦ ¦ ¦èìóùåñòâó) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 03030 03 0000 440¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêî-¦
¦ ¦ ¦âàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 14 04030 03 0000 420¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íà êîòîðûõ¦
¦ ¦ ¦ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è çåìëåóñòðîéñòâó ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà¦
¦ ¦ ¦çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ* ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 11 05023 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 140 ¦ 1 17 02000 03 0000 120¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ñâÿçàííûõ¦
¦ ¦ ¦ñ èçúÿòèåì ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 100 ¦ ¦Óïðàâëåíèå ôåäåðàëüíîãî êàçíà÷åéñòâà ÌÔ ÐÔ ïî Óëüÿíîâñêîé ¦
¦ ¦ ¦îáëàñòè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 100 ¦ 1 17 01030 03 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 11 02030 03 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ìåñòíûõ áþäæåòîâ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 11 03030 03 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ âíóòðè¦
¦ ¦ ¦ñòðàíû çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 13 02023 03 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 15 02030 03 0000 140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 18030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ìåñòíûõ áþäæåòîâ) ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 21030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦
¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà¦
¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 23030 03 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0010 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Óïðàâëåíèåì âíóòðåííèõ äåë¦
¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0020 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Óïðàâëåíèåì Ãîñóäàðñòâåííîãî¦
¦ ¦ ¦ïîæàðíîãî íàäçîðà Ãëàâíîãî óïðàâëåíèÿ ãðàæäàíñêîé îáîðîíû è¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé Óëüÿíîâñêîé îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå¦
¦ ¦ ¦áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0030 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Ãîñóäàðñòâåííûì ó÷ðåæäåíèåì "Öåíòð¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà â ãîðîäå¦
¦ ¦ ¦Óëüÿíîâñêå", çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0040 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Èíñïåêöèåé Ãîñóäàðñòâåííîãî¦
¦ ¦ ¦àðõèòåêòóðíî-ñòðîèòåëüíîãî íàäçîðà Óëüÿíîâñêîé îáëàñòè,¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0050 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Óïðàâëåíèåì ãîñóäàðñòâåííîé¦
¦ ¦ ¦èíñïåêöèè ïî òîðãîâëå, êà÷åñòâó òîâàðîâ è çàùèòå ïðàâ ïîòðåáèòå-¦
¦ ¦ ¦ëåé ïî Óëüÿíîâñêîé îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0060 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Ãîñóäàðñòâåííîé èíñïåêöèåé ïî¦
¦ ¦ ¦îõðàíå è âîñïðîèçâîäñòâó ðûáíûõ çàïàñîâ è ðåãóëèðîâàíèþ ðûáîëîâ-¦
¦ ¦ ¦ñòâà Óëüÿíîâñêîé îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0070 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Îòäåëîì èíñïåêöèè â Óëüÿíîâñêîé¦
¦ ¦ ¦îáëàñòè Ïðèâîëæñêîãî ìåæðåãèîíàëüíîãî òåððèòîðèàëüíîãî óïðàâëå-¦
¦ ¦ ¦íèÿ Ôåäåðàëüíîãî àãåíòñòâà ïî òåõíè÷åñêîìó ðåãóëèðîâàíèþ è¦
¦ ¦ ¦ìåòðîëîãèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0080 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Óïðàâëåíèåì âåòåðèíàðèè¦
¦ ¦ ¦àäìèíèñòðàöèè Óëüÿíîâñêîé îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0090 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, íàëàãàåìûõ Àäìèíèñòðàòèâíîé êîìèññèåé ïðè¦
¦ ¦ ¦àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0100 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, íàëàãàåìûõ Àäìèíèñòðàòèâíîé êîìèññèåé ïðè¦
¦ ¦ ¦àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà, çà÷èñëÿåìûå â ìåñòíûå¦
¦ ¦ ¦áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0110 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Àäìèíèñòðàòèâíîé êîìèññèåé ïðè¦
¦ ¦ ¦àäìèíèñòðàöèè Çàñâèÿæñêîãî ðàéîíà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 16 30030 03 0120 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, íàëàãàåìûõ Àäìèíèñòðàòèâíîé êîìèññèåé ïðè¦
¦ ¦ ¦àäìèíèñòðàöèè Çàâîëæñêîãî ðàéîíà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 17 05030 03 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 18 03000 03 0000 000¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 092 ¦ 1 19 03000 03 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ìåñòíûõ áþäæåòîâ ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 498 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è¦
¦ ¦ ¦àòîìíîìó íàäçîðó ¦
+----------------+-----------------------+----------------------------------------------------------------+
¦ 498 ¦ 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó* ¦
L----------------+-----------------------+-----------------------------------------------------------------
*  ÷àñòè äîõîäîâ, çà÷èñëÿåìûõ â áþäæåò ãîðîäà
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 2 ôåâðàëÿ 2005 ã. N 4
ÂÅÄÎÌÑÒÂÅÍÍÀß È ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ"
ÍÀ 2005 ÃÎÄ
-----------------------------------------------T---------T--------T---------T---------T-------T--------------¬
¦ Íàèìåíîâàíèå ðàñõîäà ¦ Ãëàâà ¦ Ðàçäåë ¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦
¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ(òûñ. ðóá.) ¦
¦ +---------+--------+---------+---------+-------¦ ¦
¦ ¦ ÃË ¦ ÐÇ ¦ ÏÐ ¦ ÖÑ ¦ ÂÐ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 000 ¦ * ¦ * ¦ * ¦ * ¦ 122446,3 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 000 ¦ 01 ¦ * ¦ * ¦ * ¦ 122446,3 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 000 ¦ 01 ¦ 03 ¦ * ¦ * ¦ 30779,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 000 ¦ 01 ¦ 03 ¦001 00 00¦ * ¦ 30779,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Óëüÿíîâñêàÿ Ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ 30779,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 000 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 27577,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ 000 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 496,0 ¦
¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦ 000 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 1369,0 ¦
¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñ÷åòíàÿ ïàëàòà îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ¦ 000 ¦ 01 ¦ 03 ¦001 00 00¦ 083 ¦ 1337,0 ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 000 ¦ 01 ¦ 04 ¦ * ¦ * ¦ 81022,0 ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 000 ¦ 01 ¦ 04 ¦001 00 00¦ * ¦ 81022,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 000 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 81022,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Àäìèíèñòðàöèÿ ã. Óëüÿíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ 81022,0 ¦
¦ è àäìèíèñòðàöèè ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 000 ¦ 01 ¦ 15 ¦ * ¦ * ¦ 10645,3 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦ 000 ¦ 01 ¦ 15 ¦092 00 00¦ * ¦ 444,0 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 000 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 444,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ âçíîñû â Ñîþç Ðîññèéñêèõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 132,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ âçíîñû â Àññîöèàöèþ ãîðîäîâ Ïîâîëæüÿ ¦ ¦ ¦ ¦ ¦ ¦ 60,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ âçíîñû â Ìåæäóíàðîäíóþ àññàìáëåþ¦ ¦ ¦ ¦ ¦ ¦ 252,0 ¦
¦ ñòîëèö è êðóïíûõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 000 ¦ 01 ¦ 15 ¦519 00 00¦ * ¦ 10201,3 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé¦ 000 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 10201,3 ¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñîäåðæàíèå îòäåëî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÃÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ 050 ¦ * ¦ * ¦ * ¦ * ¦ 6028,0 ¦
¦ êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 050 ¦ 06 ¦ * ¦ * ¦ * ¦ 6028,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ 050 ¦ 06 ¦ 02 ¦ * ¦ * ¦ 6028,0 ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 050 ¦ 06 ¦ 02 ¦410 00 00¦ * ¦ 6028,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ (öåëåâîé¦ 050 ¦ 06 ¦ 02 ¦410 00 00¦ 443 ¦ 6028,0 ¦
¦áþäæåòíûé ýêîëîãè÷åñêèé ôîíä ã. Óëüÿíîâñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Êóëüòóðà ¦ 058 ¦ * ¦ * ¦ * ¦ * ¦ 55404,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáðàçîâàíèå ¦ 058 ¦ 07 ¦ * ¦ * ¦ * ¦ 32201,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 058 ¦ 07 ¦ 02 ¦ * ¦ * ¦ 32201,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 058 ¦ 07 ¦ 02 ¦423 00 00¦ * ¦ 32201,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 058 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 32201,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 058 ¦ 08 ¦ * ¦ * ¦ * ¦ 23203,0 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Êóëüòóðà ¦ 058 ¦ 08 ¦ 01 ¦ * ¦ * ¦ 21653,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 058 ¦ 08 ¦ 01 ¦440 00 00¦ * ¦ 2844,0 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 058 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 2844,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Áèáëèîòåêè ¦ 058 ¦ 08 ¦ 01 ¦442 00 00¦ * ¦ 14232,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 058 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 14232,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 058 ¦ 08 ¦ 01 ¦450 00 00¦ * ¦ 2783,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 058 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 2783,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå¦ 058 ¦ 08 ¦ 01 ¦452 00 00¦ * ¦ 1794,0 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 058 ¦ 08 ¦ 01 ¦452 00 00¦ 327 ¦ 1794,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 058 ¦ 08 ¦ 06 ¦ * ¦ * ¦ 1550,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 058 ¦ 08 ¦ 06 ¦001 00 00¦ * ¦ 1550,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 058 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 1550,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Îòäåë êóëüòóðû ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ 1550,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Çäðàâîîõðàíåíèå ¦ 061 ¦ 09 ¦ 01 ¦ * ¦ * ¦ 1054236,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 061 ¦ 09 ¦ 01 ¦469 00 00¦ * ¦ 7385,0 ¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 061 ¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 7385,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 061 ¦ 09 ¦ 01 ¦470 00 00¦ * ¦ 680339,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 061 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 680339,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ïðîãðàììà "Óëó÷øåíèå óêîìïëåêòîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ 2729,0 ¦
¦ ó÷àñòêîâîé ñëóæáû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ðàñõîäû íà çàêóïêó èíñóëèíîâ è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ 21497,0 ¦
¦ èõ ââåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 061 ¦ 09 ¦ 01 ¦471 00 00¦ * ¦ 348036,0 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 348036,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ïðîãðàììà "Óëó÷øåíèå óêîìïëåêòîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ 4408,0 ¦
¦ ó÷àñòêîâîé ñëóæáû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ðàñõîäû íà çàêóïêó èíñóëèíîâ è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ 30237,0 ¦
¦ èõ ââåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 061 ¦ 09 ¦ 01 ¦474 00 00¦ * ¦ 5484,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 061 ¦ 09 ¦ 01 ¦474 00 00¦ 327 ¦ 5484,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 061 ¦ 09 ¦ 01 ¦478 00 00¦ * ¦ 1313,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 061 ¦ 09 ¦ 01 ¦478 00 00¦ 327 ¦ 1313,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äîìà ðåáåíêà ¦ 061 ¦ 09 ¦ 01 ¦486 00 00¦ * ¦ 11679,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 061 ¦ 09 ¦ 01 ¦486 00 00¦ 327 ¦ 11679,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 061 ¦ 09 ¦ 04 ¦ * ¦ * ¦ 3024,0 ¦
¦ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 061 ¦ 09 ¦ 04 ¦001 00 00¦ * ¦ 3024,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 061 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 3024,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Êîìèòåò çäðàâîîõðàíåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ 3024,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 061 ¦ 10 ¦ * ¦ * ¦ * ¦ 427149,1 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 061 ¦ 10 ¦ 01 ¦ * ¦ * ¦ 4500,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïåíñèè ¦ 061 ¦ 10 ¦ 01 ¦490 00 00¦ * ¦ 4500,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦ 061 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 4500,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 061 ¦ 10 ¦ 02 ¦ * ¦ * ¦ 5724,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 061 ¦ 10 ¦ 02 ¦506 00 00¦ * ¦ 5724,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 061 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 5724,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 061 ¦ 10 ¦ 03 ¦ * ¦ * ¦ 371085,6 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 061 ¦ 10 ¦ 03 ¦515 00 00¦ * ¦ 201625,1 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 061 ¦ 10 ¦ 03 ¦515 00 00¦ 477 ¦ 4171,4 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà çà ñ÷åò¦ 061 ¦ 10 ¦ 03 ¦515 00 00¦ 563 ¦ 192021,6 ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà çà ñ÷åò¦ 061 ¦ 10 ¦ 03 ¦515 00 00¦ 565 ¦ 4932,1 ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦ 061 ¦ 10 ¦ 03 ¦515 00 00¦ 749 ¦ 500,0 ¦
¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 061 ¦ 10 ¦ 03 ¦519 00 00¦ * ¦ 169460,5 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ 061 ¦ 10 ¦ 03 ¦519 00 00¦ 560 ¦ 28518,0 ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠061 ¦ 10 ¦ 03 ¦519 00 00¦ 561 ¦ 140942,5 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ 27956,9 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ"¦ ¦ ¦ ¦ ¦ ¦ 107485,6 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ 5500,0 ¦
¦ ÆÊÓ, óñëóã ñâÿçè, ïðîåçä íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîì òðàíñïîðòå ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 061 ¦ 10 ¦ 04 ¦ * ¦ * ¦ 5348,0 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî¦ 061 ¦ 10 ¦ 04 ¦511 00 00¦ * ¦ 5348,0 ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 061 ¦ 10 ¦ 04 ¦511 00 00¦ 327 ¦ 5348,0 ¦
¦ó÷ðåæäåíèé (ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 061 ¦ 10 ¦ 06 ¦ * ¦ * ¦ 40491,5 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 061 ¦ 10 ¦ 06 ¦001 00 00¦ * ¦ 27349,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 061 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 27349,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Êîìèòåòû ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 27349,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 061 ¦ 10 ¦ 06 ¦514 00 00¦ * ¦ 13142,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 061 ¦ 10 ¦ 06 ¦514 00 00¦ 482 ¦ 13142,5 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ïð. "Ñîöèàëüíûõ ãàðàíòèé è ìå𦠦 ¦ ¦ ¦ ¦ 1136,2 ¦
¦ àäðåñíî-ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàëîîáåñïå÷åííûõ ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ïð. "Ñåìüÿ è äåòè" ¦ ¦ ¦ ¦ ¦ ¦ 1132,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Îáðàçîâàíèå ¦ 073 ¦ * ¦ * ¦ * ¦ * ¦ 1060043,8 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáðàçîâàíèå ¦ 073 ¦ 07 ¦ * ¦ * ¦ * ¦ 1060043,8 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 01 ¦ * ¦ * ¦ 302193,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 073 ¦ 07 ¦ 01 ¦420 00 00¦ * ¦ 302193,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 073 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 302193,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 02 ¦ * ¦ * ¦ 659548,8 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦ 073 ¦ 07 ¦ 02 ¦421 00 00¦ * ¦ 569126,8 ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 073 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 569126,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ 417713,8 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Øêîëû-èíòåðíàòû ¦ 073 ¦ 07 ¦ 02 ¦422 00 00¦ * ¦ 27927,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 073 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 27927,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ 16742,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 073 ¦ 07 ¦ 02 ¦423 00 00¦ * ¦ 61982,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 073 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 61982,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äåòñêèå äîìà ¦ 073 ¦ 07 ¦ 02 ¦424 00 00¦ * ¦ 513,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 073 ¦ 07 ¦ 02 ¦424 00 00¦ 327 ¦ 513,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 03 ¦ * ¦ * ¦ 111,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ 073 ¦ 07 ¦ 03 ¦426 00 00¦ * ¦ 111,0 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 073 ¦ 07 ¦ 03 ¦426 00 00¦ 327 ¦ 111,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 073 ¦ 07 ¦ 07 ¦ * ¦ * ¦ 15834,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 073 ¦ 07 ¦ 07 ¦431 00 00¦ * ¦ 8807,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 073 ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 7292,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 073 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 1515,0 ¦
¦(ïðîãðàììà "Ìîëîäåæü") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé¦ 073 ¦ 07 ¦ 07 ¦432 00 00¦ * ¦ 7027,0 ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 073 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 7027,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦ * ¦ * ¦ 82357,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 073 ¦ 07 ¦ 09 ¦001 00 00¦ * ¦ 9071,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 073 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 9071,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Îòäåë îáðàçîâàíèÿ ìýðèè, îòäåëû ¦ ¦ ¦ ¦ ¦ ¦ 9071,0 ¦
¦ îáðàçîâàíèé àäìèíèñòðàöèé ðàéîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦436 00 00¦ * ¦ 24960,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 073 ¦ 07 ¦ 09 ¦436 00 00¦ 755 ¦ 24960,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ 24960,0 ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ 073 ¦ 07 ¦ 09 ¦452 00 00¦ * ¦ 48326,0 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 48326,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ôèíàíñîâîå óïðàâëåíèå ìýðèè è ôèíàíñîâûå ¦ 092 ¦ * ¦ * ¦ * ¦ * ¦ 44641,2 ¦
¦ îðãàíû àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ * ¦ * ¦ * ¦ 44641,2 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦ 092 ¦ 01 ¦ 06 ¦ * ¦ * ¦ 12754,0 ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 092 ¦ 01 ¦ 06 ¦001 00 00¦ * ¦ 12754,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 12754,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ôèíàíñîâîå óïðàâëåíèå ìýðèè è ôèíàíñîâûå ¦ ¦ ¦ ¦ ¦ ¦ 12754,0 ¦
¦ îðãàíû àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 092 ¦ 01 ¦ 12 ¦ * ¦ * ¦ 10000,0 ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 092 ¦ 01 ¦ 12 ¦065 00 00¦ * ¦ 10000,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 092 ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 10000,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦ * ¦ * ¦ 3000,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦070 00 00¦ * ¦ 3000,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 092 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 3000,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ 15 ¦ * ¦ * ¦ 18887,2 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦ 092 ¦ 01 ¦ 15 ¦092 00 00¦ * ¦ 18887,2 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâঠ092 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 18887,2 ¦
¦(ðàñõîäû â ñîîòâåòñòâèè ñ ðåøåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðáèòðàæíîãî ñóäà îò 20.08.04 ã. ïî èñêó ÎÎΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîíòèíåíò") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Òðàíñïîðò ¦ 103 ¦ * ¦ * ¦ * ¦ * ¦ 50000,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ * ¦ * ¦ 50000,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 00 00¦ * ¦ 50000,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñ-¦ 103 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 50000,0 ¦
¦ïîðòà (äîòàöèÿ ÌÏ "Óëüÿíîâñêýëåêòðîòðàíñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ñòðîèòåëüñòâî è æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ * ¦ * ¦ * ¦ * ¦ 779551,9 ¦
¦ õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ * ¦ * ¦ * ¦ 4792,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ 15 ¦ * ¦ * ¦ 4792,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦ 132 ¦ 01 ¦ 15 ¦092 00 00¦ * ¦ 4792,0 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâঠ132 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 4792,0 ¦
¦(ðàñõîäû íà ãåíåðàëüíûé ïëàí ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ * ¦ * ¦ * ¦ 774759,9 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ * ¦ * ¦ 205002,1 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 132 ¦ 05 ¦ 01 ¦350 00 00¦ * ¦ 205002,1 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 202576,1 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ñóáñèäèè íà ïîêðûòèå óáûòêîâ (äîòàöèÿ)¦ ¦ ¦ ¦ ¦ ¦ 5307,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ñóáñèäèè íà ïîêðûòèå óáûòêîâ (äîòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ 973,0 ¦
¦ ÒÑÆ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ñóáñèäèè íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ 196296,1 ¦
¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî¦ 132 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 2426,0 ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ïðîãðàììà ïî ðåêîíñòðóêöèè ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ 1894,0 ¦
¦ âíóòðèïàíåëüíîãî îòîïëåíèÿ â æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäàíèÿõ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ * ¦ * ¦ 549886,8 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 132 ¦ 05 ¦ 02 ¦351 00 00¦ * ¦ 549886,8 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 492205,8 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ 490776,8 ¦
¦ òåïëîýíåðãèþ, îòïóñêàåìóþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ ¦ 1429,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ 132 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 57681,0 ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ 37681,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ 20000,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦ 132 ¦ 05 ¦ 04 ¦ * ¦ * ¦ 19871,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 132 ¦ 05 ¦ 04 ¦001 00 00¦ * ¦ 15920,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 132 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 15920,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Êîìèòåò ÆÊÕ è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ 9915,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Óïðàâëåíèå àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ 6005,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 132 ¦ 05 ¦ 04 ¦102 00 00¦ * ¦ 3951,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 132 ¦ 05 ¦ 04 ¦102 00 00¦ 214 ¦ 3951,0 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ òèòóë ÌÏ "Ñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ ¦ ¦ 3029,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ñòðîèòåëüñòâî â Çàñâèÿæñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ 390,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 532,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Èìóùåñòâåííûå îòíîøåíèÿ ¦ 140 ¦ * ¦ * ¦ * ¦ * ¦ 52258,5 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ * ¦ * ¦ * ¦ 42747,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ 15 ¦ * ¦ * ¦ 42747,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 140 ¦ 01 ¦ 15 ¦001 00 00¦ * ¦ 27568,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 140 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 27568,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ 15599,0 ¦
¦ èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ôîíä èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ 1616,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Êîìèòåò ïî óïðàâëåíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ 10353,0 ¦
¦ ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè¦ 140 ¦ 01 ¦ 15 ¦090 00 00¦ * ¦ 4435,0 ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 140 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 2578,0 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦ 140 ¦ 01 ¦ 15 ¦090 00 00¦ 202 ¦ 1857,0 ¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 140 ¦ 01 ¦ 15 ¦102 00 00¦ * ¦ 10744,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 140 ¦ 01 ¦ 15 ¦102 00 00¦ 214 ¦ 10744,0 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ 9857,0 ¦
¦ ìóíèöèïàëüíîãî íåæèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ôîðìèðîâàíèå ìóíèöèïàëüíîãî àðåíäíîãî¦ ¦ ¦ ¦ ¦ ¦ 887,0 ¦
¦ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 140 ¦ 04 ¦ * ¦ * ¦ * ¦ 9511,5 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 140 ¦ 04 ¦ 11 ¦ * ¦ * ¦ 9511,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 140 ¦ 04 ¦ 11 ¦340 00 00¦ * ¦ 9511,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 140 ¦ 04 ¦ 11 ¦340 00 00¦ 406 ¦ 9511,5 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Àíòèìîíîïîëüíàÿ ïîëèòèêà è ïîääåðæêà ¦ 161 ¦ * ¦ * ¦ * ¦ * ¦ 953,0 ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 161 ¦ 04 ¦ * ¦ * ¦ * ¦ 953,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 161 ¦ 04 ¦ 01 ¦ * ¦ * ¦ 340,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 161 ¦ 04 ¦ 01 ¦345 00 00¦ * ¦ 340,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 161 ¦ 04 ¦ 01 ¦345 00 00¦ 521 ¦ 340,0 ¦
¦ïðåäïðèíèìàòåëüñòâà (ïðîãðàììà "Ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 161 ¦ 04 ¦ 11 ¦ * ¦ * ¦ 613,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 161 ¦ 04 ¦ 11 ¦001 00 00¦ * ¦ 613,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 161 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 613,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Óëüÿíîâñêèé ãîðîäñêîé êîìèòåò¦ ¦ ¦ ¦ ¦ ¦ 613,0 ¦
¦ ïî ïîääåðæêå è ðàçâèòèþ ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 167 ¦ * ¦ * ¦ * ¦ * ¦ 23748,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦ 09 ¦ * ¦ * ¦ * ¦ 23748,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ * ¦ * ¦ 22858,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè, ñáîðíûå êîìàíäû ¦ 167 ¦ 09 ¦ 02 ¦482 00 00¦ * ¦ 22818,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 167 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 22818,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ ïðîãðàììà "Ïîääåðæêà þíûõ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ 245,0 ¦
¦ äàðîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 167 ¦ 09 ¦ 02 ¦512 00 00¦ * ¦ 40,0 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ167 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 40,0 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 167 ¦ 09 ¦ 04 ¦ * ¦ * ¦ 890,0 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 167 ¦ 09 ¦ 04 ¦001 00 00¦ * ¦ 890,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 890,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ 890,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 177 ¦ * ¦ * ¦ * ¦ * ¦ 12317,0 ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 177 ¦ 03 ¦ * ¦ * ¦ * ¦ 12317,0 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 177 ¦ 03 ¦ 09 ¦ * ¦ * ¦ 12317,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ * ¦ 12317,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 221 ¦ 59,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 11599,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 253 ¦ 659,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 188 ¦ * ¦ * ¦ * ¦ * ¦ 617,0 ¦
¦ áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 188 ¦ 01 ¦ * ¦ * ¦ * ¦ 500,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 188 ¦ 01 ¦ 15 ¦ * ¦ * ¦ 500,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦ 188 ¦ 01 ¦ 15 ¦092 00 00¦ * ¦ 500,0 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâঠ188 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 500,0 ¦
¦(ðàñõîäû â ñîîòâåòñòâèè ñ çàêëþ÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèåì î âûïîëíåíèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ñ ÓÂÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 188 ¦ 03 ¦ * ¦ * ¦ * ¦ 117,0 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ * ¦ * ¦ 117,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ * ¦ 117,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 117,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè (âîçíàãðàæäåíèå ëó÷øèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Öåíòðàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ Ðîññèéñêîé¦ 308 ¦ * ¦ * ¦ * ¦ * ¦ 14286,0 ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ * ¦ * ¦ * ¦ 14286,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦ * ¦ * ¦ 14286,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 308 ¦ 01 ¦ 07 ¦001 00 00¦ * ¦ 4864,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Óëüÿíîâñêàÿ ãîðîäñêàÿ èçáèðàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 4864,0 ¦
¦ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 308 ¦ 01 ¦ 07 ¦001 00 00¦ 005 ¦ 4035,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìåñòíîãî¦ 308 ¦ 01 ¦ 07 ¦001 00 00¦ 092 ¦ 829,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦020 00 00¦ * ¦ 9422,0 ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 308 ¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ 9422,0 ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+--------+---------+---------+-------+--------------+
¦ Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ 3706703,8 ¦
L----------------------------------------------+---------+--------+---------+---------+-------+---------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 2 ôåâðàëÿ 2005 ã. N 4
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ
ÔÎÍÄÀ Ã. ÓËÜßÍÎÂÑÊÀ ÍÀ 2005 ÃÎÄ
---------T------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà ¦
¦ ï/ï ¦ ¦ (òûñ. ðóá.) ¦
+--------+------------------------------------------------+---------------+
¦ ÄÎÕÎÄÛ ¦
+---------------------------------------------------------T---------------+
¦ I. ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ¦ 6028,0 ¦
¦ ¦ñðåäó ¦ ¦
¦ +------------------------------------------------+---------------+
¦ ¦ Âñåãî ¦ 6028,0 ¦
+--------+------------------------------------------------+---------------+
¦ ÐÀÑÕÎÄÛ ¦
+--------T------------------------------------------------T---------------+
¦ II. ¦Îïëàòà ðàáîò, âûïîëíåííûõ ïî äîãîâîðàì 2004 ãîäঠ3069,178 ¦
+--------+------------------------------------------------+---------------+
¦ 2.1. ¦ ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÊÎÍÒÐÎËÜ, ÌÎÍÈÒÎÐÈÍÃ, ¦ 144,94 ¦
¦ ¦ ÍÈÎÊÐ, ÈÍÔÎÐÌÀÖÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦
¦ ¦ ÏÐÈÐÎÄÎÎÕÐÀÍÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦2.1.1. Ñîçäàíèå èíôîðìàöèîííî-àíàëèòè÷åñêîé¦ 82,5 ¦
¦ ¦ ñèñòåìû (ýëåêòðîííîãî êîìïëåêñà íà áàçå¦ ¦
¦ ¦ ÏÝÂÌ è âñïîìîãàòåëüíûõ òåõñðåäñòâ) äëÿ¦ ¦
¦ ¦ õðàíåíèÿ è îáðàáîòêè èíôîðìàöèè î¦ ¦
¦ ¦ ñîñòîÿíèè îêðóæàþùåé ñðåäû ãîðîäঠ¦
¦ ¦ (ÀÐÌ-ÝÊÎÈÍÔÎÐÌ) ¦ ¦
¦ ¦2.1.2. Îöåíêà âîçäåéñòâèÿ Áàðàòàåâñêîé ñâàëêè íঠ62,440 ¦
¦ ¦ îêðóæàþùóþ ñðåäó (îòáîð è àíàëèç ïðîᦠ¦
¦ ¦ âîäû, ïî÷â è âîçäóõà), â ò.÷.: ¦ ¦
¦ ¦ - àíàëèç ïðîá ïîäçåìíûõ âîä èç ¦ ¦
¦ ¦ íàáëþäàòåëüíûõ ñêâàæèí ¦ ¦
+--------+------------------------------------------------+---------------+
¦ 2.2. ¦ ÏÐÅÄÎÒÂÐÀÙÅÍÈÅ ÍÅÃÀÒÈÂÍÎÃÎ ¦ 2554,897 ¦
¦ ¦ ÂÎÇÄÅÉÑÒÂÈß ÎÒÕÎÄÎÂ ¦ ¦
¦ ¦ ÍÀ ÎÊÐÓÆÀÞÙÓÞ ÑÐÅÄÓ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦2.2.1. Ìåðîïðèÿòèÿ, ïðåäóñìîòðåííûå ãîðîäñêîé¦ 2554,897 ¦
¦ ¦ öåëåâîé ïðîãðàììîé "Ïîëèãîíû¦ ¦
¦ ¦ ã. Óëüÿíîâñêà íà 2004 - 2006 ã.ã.", ¦ ¦
¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ â ò.÷.: ¦
¦ ¦2.2.2. Ðåêîíñòðóêöèÿ Áàðàòàåâñêîãî ïîëèãîíà ÒÁÎ:¦ 175,619 ¦
¦ ¦ - ïðîåêòèðîâàíèå ðåêîíñòðóêöèè (äîëåâîå ¦ ¦
¦ ¦ ôèíàíñèðîâàíèå) ¦ ¦
¦ ¦ - ñòðîèòåëüñòâî êîìïëåêñà áèîòåðìè÷åñêèõ ¦ 2379,278 ¦
¦ ¦ ÿì ¦ ¦
+--------+------------------------------------------------+---------------+
¦ 2.3. ¦ ÏÐÅÄÎÒÂÐÀÙÅÍÈÅ ÍÅÃÀÒÈÂÍÎÃÎ ¦ 198,083 ¦
¦ ¦ ÂÎÇÄÅÉÑÒÂÈß ÆÈÂÎÒÍÛÕ ¦ ¦
¦ ¦ ÍÀ ÎÊÐÓÆÀÞÙÓÞ ÑÐÅÄÓ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦2.3.1. Ñîçäàíèå ïðèþòà ñ âåòëå÷åáíèöåé äëÿ ¦ 198,083 ¦
¦ ¦ áåçäîìíûõ æèâîòíûõ â Çàâîëæüå (ÏÈÐ, ÎÂÎÑ ¦ ¦
¦ ¦ /îöåíêà âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó, ¦ ¦
¦ ¦ ñîãëàñîâàíèå è ýêñïåðòèçà ïðîåêòíîé ¦ ¦
¦ ¦ äîêóìåíòàöèè) ¦ ¦
+--------+------------------------------------------------+---------------+
¦ 2.4. ¦ ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÎÕÐÀÍÀ ÏÐÈÐÎÄÛ, ¦ 141,258 ¦
¦ ¦ ÝÊÎËÎÃÈ×ÅÑÊÀß ÐÅÀÁÈËÈÒÀÖÈß ¦ ¦
¦ ¦ ÒÅÐÐÈÒÎÐÈÉ, ÑÎÕÐÀÍÅÍÈÅ È ¦ ¦
¦ ¦ ÂÎÑÑÒÀÍÎÂËÅÍÈÅ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦2.4.1. Ðàçðàáîòêà ïðîåêòà î÷èñòêè ïðóäà ⦠74,258 ¦
¦ ¦ ï. Áåëûé Êëþ÷ ¦ ¦
¦ ¦2.4.2. Ïîäãîòîâêà ìàòåðèàëîâ êîìïëåêñíîãî¦ 67,0 ¦
¦ ¦ ýêîëîãè÷åñêîãî îáñëåäîâàíèÿ ó÷àñòêîâ äëÿ¦ ¦
¦ ¦ ïðèäàíèÿ ñòàòóñà ÎÎÏÒ ìåñòíîãî çíà÷åíèÿ¦ ¦
¦ ¦ (â ò.÷. ïðîâåäåíèå ïîëåâûõ èññëåäîâàíèé,¦ ¦
¦ ¦ îáðàáîòêà èíôîðìàöèè, ïðîâåäåíèå¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ýêîëîãè÷åñêîé ýêñïåðòèçû¦ ¦
¦ ¦ ìàòåðèàëîâ) ¦ ¦
+--------+------------------------------------------------+---------------+
¦ 2.5. ¦ ÐÅÇÅÐÂ ÍÀ ÖÅËÈ ÏÐÅÄÓÏÐÅÆÄÅÍÈß È ¦ 30,0 ¦
¦ ¦ ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ¦ ¦
¦ ¦ ÏÐÈÐÎÄÍÛÕ ÏÐÎÖÅÑÑÎÂ È ÒÅÕÍÎÃÅÍÍÛÕ ¦ ¦
¦ ¦ ÀÂÀÐÈÉÍÛÕ ÑÈÒÓÀÖÈÉ, ÏÐÈ×ÈÍßÞÙÈÕ ¦ ¦
¦ ¦ ÓÙÅÐÁ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÅ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦2.5.1. Îñíàùåíèå ñëóæáû ÃÎè×Ñ ã. Óëüÿíîâñêঠ30,0 ¦
¦ ¦ òåõíèêîé, îáîðóäîâàíèåì è¦ ¦
¦ ¦ ñïåöîáìóíäèðîâàíèåì äëÿ ïðåäîòâðàùåíèÿ¦ ¦
¦ ¦ òåõíîãåííîãî íåãàòèâíîãî âîçäåéñòâèÿ íঠ¦
¦ ¦ îêðóæàþùóþ ñðåäó ¦ ¦
+--------+------------------------------------------------+---------------+
¦ III. ¦ Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ, ¦ 2958,822 ¦
¦ ¦ ïëàíèðóåìûå äîïîëíèòåëüíî â 2005 ãîäó ¦ ¦
+--------+------------------------------------------------+---------------+
¦ 3.1. ¦ ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÎÕÐÀÍÀ ÏÐÈÐÎÄÛ, ¦ 1447,822 ¦
¦ ¦ ÝÊÎËÎÃÈ×ÅÑÊÀß ÐÅÀÁÈËÈÒÀÖÈß ¦ ¦
¦ ¦ ÒÅÐÐÈÒÎÐÈÉ, ÑÎÕÐÀÍÅÍÈÅ È ¦ ¦
¦ ¦ ÂÎÑÑÒÀÍÎÂËÅÍÈÅ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦3.1.1. Âûïîëíåíèå ðàáîò ïî ðåìîíòó îáúåêòî⦠185,822 ¦
¦ ¦ âíåøíåãî áëàãîóñòðîéñòâà íà òåððèòîðèè,¦ ¦
¦ ¦ ïðèëåãàþùåé ê ïàðêó "Ïðèáðåæíûé" ⦠¦
¦ ¦ Çàâîëæñêîì ðàéîíå (â ò.÷. âîññòàíîâëåíèå¦ ¦
¦ ¦ äðåâåñíûõ íàñàæäåíèé) ¦ ¦
¦ ¦3.1.2. Ïîñàäêà ãàçîóñòîé÷èâûõ íàñàæäåíèé íঠ100,0 ¦
¦ ¦ áóëüâàðå Ãîí÷àðîâà ¦ ¦
¦ ¦3.1.3. Óõîäíûå ðàáîòû â ñêâåðå "Îáåëèñê ñëàâû" ¦ 200,0 ¦
¦ ¦3.1.4. Ïðîâåäåíèå óõîäíûõ ðàáîò çà çåëåíûìè¦ 50,0 ¦
¦ ¦ íàñàæäåíèÿìè â ïàðêå "Äðóæáû íàðîäîâ" ¦ ¦
¦ ¦3.1.5. Âîññòàíîâëåíèå çåëåíûõ íàñàæäåíèé ⦠312,0 ¦
¦ ¦ ýêîëîãî-ðåêðåàöèîííîé çîíå â ïîéìå¦ ¦
¦ ¦ ð. Ñâèÿãà ¦ ¦
¦ ¦3.1.6. Ïðîâåäåíèå óõîäíûõ ðàáîò íà ó÷àñòêàõ¦ 600,0 ¦
¦ ¦ ëàíäøàôòíîé ðåêóëüòèâàöèè â âîäîîõðàííûõ¦ ¦
¦ ¦ çîíàõ è íà îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦
¦ ¦ òåððèòîðèÿõ ¦ ¦
+--------+------------------------------------------------+---------------+
¦ 3.2. ¦ ÏÐÅÄÎÒÂÐÀÙÅÍÈÅ ÍÅÃÀÒÈÂÍÎÃÎ ¦ 1511,0 ¦
¦ ¦ ÂÎÇÄÅÉÑÒÂÈß ¦ ¦
¦ ¦ ÎÒÕÎÄÎÂ ÍÀ ÎÊÐÓÆÀÞÙÓÞ ÑÐÅÄÓ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦3.1.1. Ðåêîíñòðóêöèÿ Áàðàòàåâñêîãî ïîëèãîíà ÒÁÎ,¦ 600,0 ¦
¦ ¦ â ò.÷: ¦ ¦
¦ ¦ - ðàçðàáîòêà è ñîãëàñîâàíèå ðàáî÷åé¦ 500,0 ¦
¦ ¦ äîêóìåíòàöèè ¦ ¦
¦ ¦ - ýêîëîãè÷åñêàÿ îöåíêà âîçäåéñòâèÿ¦ 100,0 ¦
¦ ¦ Áàðàòàåâñêîé ñâàëêè íà îêðóæàþùóþ ñðåäó¦ ¦
¦ ¦ (îáúåêòû ðàñòèòåëüíîãî è æèâîòíîãî ìèðà) ¦ ¦
¦ ¦3.2.2. Ïðîäîëæåíèå ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò¦ 100,0 ¦
¦ ¦ äëÿ ñîçäàíèÿ ïîëèãîíà ÒÁÎ â êàðüåðàõ¦ ¦
¦ ¦ Íîâîóëüÿíîâñêîãî öåìçàâîäà ¦ ¦
¦ ¦3.2.3. Êîíñåðâàöèÿ ïîëèãîíà ÒÁÎ â Ëåâîáåðåæüå ó¦ 211,0 ¦
¦ ¦ ñ. Êðàñíûé ßð ¦ ¦
L--------+------------------------------------------------+----------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû
îò 2 ôåâðàëÿ 2005 ã. N 4
ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ, ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÅØÅÍÈßÌÈ ÓËÜßÍÎÂÑÊÎÉ
ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ, ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ×ÀÑÒÈ×ÍÎ ÈËÈ ÏÎËÍÎÑÒÜÞ
ÏÐÈÎÑÒÀÍÎÂËÅÍÎ Â 2005 ÃÎÄÓ
------T---------------------------T-------------------------------------------------T---------------------------¬
¦ N ¦ N è äàòà äîêóìåíòà ¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Ïðèîñòàíîâëåíî äåéñòâèå ¦
¦ ï/ï ¦ ¦ ¦ â ÷àñòè ïðîãðàììû ¦
¦ ¦ ¦ ¦ (ëèáî âñÿ ïðîãðàììà) ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 1. ¦ Ðåøåíèå Óëüÿíîâñêîé ¦"Ýíåðãîñáåðåæåíèå â ã. Óëüÿíîâñêå íà ïåðèîä äî¦ Â ÷àñòè ðàçäåëà 0500 ¦
¦ ¦ Ãîðîäñêîé Äóìû îò ¦2006 ã." ¦ "Æèëèùíî-êîììóíàëüíîå ¦
¦ ¦ îò 25.12.02 N 212 ¦ ¦ õîçÿéñòâî": ï.ï. 1, 2, 3, ¦
¦ ¦ ¦ ¦ 4, 5, 6, 8, 10, 11. ¦
¦ ¦ ¦ ¦ Ïî ðàçäåëàì ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦
¦ ¦ ¦ ¦ ïðèîñòàíîâëåíà ïîëíîñòüþ. ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 2. ¦ Ðåøåíèå Óëüÿíîâñêîé ¦"Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ïî çàìåíå¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû îò ¦ëèôòîâ è êàïèòàëüíîìó ðåìîíòó ëèôòîâîãî¦ ¦
¦ ¦ îò 20.11.02 N 194 ¦õîçÿéñòâà â æèëûõ çäàíèÿõ ã. Óëüÿíîâñêà íঠ¦
¦ ¦ ¦ïåðèîä 2003 - 2005 ãã." ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ðåøåíèå
Óëüÿíîâñêîé Ãîðîäñêîé Äóìû N 217 èçäàí 25.12.2002, à íå îò 25.11.2002.
------------------------------------------------------------------
¦ 3. ¦ Ðåøåíèå Óëüÿíîâñêîé ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è øêîëüíîãî ñïîðòঠÏðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦íà 2003 - 2005 ãã." ¦ ¦
¦ ¦ îò 25.11.02 N 217 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 4. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦îáùåîáðàçîâàòåëüíûõ ó÷åáíûõ çàâåäåíèé ã.¦ ¦
¦ ¦ îò 31.03.04 N 95 ¦Óëüÿíîâñêà íà 2004 - 2005 ãîäû" ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 5. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ñîçäàíèå åäèíîãî èíôîðìàöèîííîãî ïðîñòðàíñòâঠÏðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦
¦ ¦ îò 31.03.04 N 94 ¦2004 - 2005 ãîäàõ" ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 6. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ëèêâèäàöèÿ êîðè íà òåððèòîðèè ã. Óëüÿíîâñêà íঠÏðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦2003 - 2007 ãîäû" ¦ ¦
¦ ¦ îò 02.07.03 N 207 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 7. ¦ Ðåøåíèå Óëüÿíîâñêîé ¦"Âàêöèíîïðîôèëàêòèêà íà 2002 - 2004 ãîäû" ¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ ¦
¦ ¦ îò 29.12.04 N 130 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 8. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Áîðüáà ñ òóáåðêóëåçîì íà 2003 - 2005 ãîäû" ¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ ¦
¦ ¦ îò 28.02.03 N 48 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 9. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ïðîôèëàêòèêà âèðóñíûõ ãåïàòèòîâ íà 2004 - 2006¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ãîäû" ¦ ¦
¦ ¦ îò 26.11.03 N 358 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 10. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ïî ïðåäóïðåæäåíèþ çàáîëåâàíèé ëþäåé è æèâîòíûõ¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦àíòðîïîçîîíîçàìè íà 2003 - 2007 ãîäû" ¦ ¦
¦ ¦ îò 30.04.03 N 127 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 11. ¦ Ðåøåíèå Óëüÿíîâñêîé ¦"Ïðîôèëàêòèêà ñûïíîãî òèôà è ïåäèêóëåçà íà 2005 -¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦2007 ãîäû" ¦ ¦
¦ ¦ îò 29.12.04 N 129 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 12. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ãîðîäñêèå äîðîãè íà 2004 - 2006 ãã." ¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ ¦
¦ ¦ îò 26.11.03 N 363 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 13. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ýíåðãîñáåðåæåíèå è äèñïåò÷åðèçàöèÿ â ñèñòåìå¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦íàðóæíîãî îñâåùåíèÿ" ¦ ¦
¦ ¦ îò 26.11.03 N 361 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 14. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ðåìîíò ÄÂÊ è çàìåíà ãàçîâîãî îáîðóäîâàíèÿ ⦠Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦æèëûõ äîìàõ ìóíèöèïàëüíîé ñîáñòâåííîñòè ã.¦ ¦
¦ ¦ îò 26.11.03 N 364 ¦Óëüÿíîâñêà" ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 15. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ïðîãðàììà ïî ïåðåñåëåíèþ ãðàæäàí ã. ÓëüÿíîâñêঠÏðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà ïåðèîä¦ ¦
¦ ¦ îò 02.06.04 N 161 ¦2005 - 2010 ãã." ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 16. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ïîëèãîíû Óëüÿíîâñêà íà 2004 - 2006 ãã." ¦Ïðèîñòàíîâëåíà â ÷àñòè ï.4 ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ðàçäåëà I; ðàçäåëà II, IV, ¦
¦ ¦ îò 28.04.04 N 134 ¦ ¦ VI, VII, VIII, IX, X ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 17. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Âå÷åðíèé ãîðîä íà 2003 - 2005 ãã." ¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ ¦
¦ ¦ îò 30.04.03 N 126 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 18. ¦ Ðåøåíèå Óëüÿíîâñêîé ¦"Ñòðîèòåëüñòâî ìîëîäåæíûõ ñïîðòèâíûõ è äåòñêèõ¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦èãðîâûõ ïëîùàäîê íà âíóòðèäâîðîâûõ òåððèòîðèÿõ¦ ¦
¦ ¦ îò 29.12.04 N 137 ¦"Ñèìáèðñêèå äâîðû" â 2005 ãîäó" ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 19. ¦ Ðåøåíèå Óëüÿíîâñêîé ¦"Áóäóùåå ãîðîäà: ñòàâêà ìîëîäåæü" ¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ ¦
¦ ¦ îò 29.12.04 N 136 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 20. ¦ Ðåøåíèå Óëüÿíîâñêîé ¦"Ñèìáèðöèò-2005" ¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ ¦
¦ ¦ îò 29.12.04 N 138 ¦ ¦ ¦
+-----+---------------------------+-------------------------------------------------+---------------------------+
¦ 21. ¦ Ïîñòàíîâëåíèå Óëüÿíîâñêîé ¦"Ðàçâèòèå òóðèçìà â ã. Óëüÿíîâñêå íà 2004 - 2008¦ Ïðèîñòàíîâëåíà ¦
¦ ¦ Ãîðîäñêîé Äóìû ¦ãã." ¦ ¦
¦ ¦ îò 09.06.04 N 165 ¦ ¦ ¦
L-----+---------------------------+-------------------------------------------------+----------------------------
------------------------------------------------------------------
|