ÁÀÐÍÀÓËÜÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 24 ìàðòà 2006 ã. N 311
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ,
ÐÀÑÕÎÄÎÂÀÍÈÈ ÐÅÇÅÐÂÍÎÃÎ È ÂÍÅÁÞÄÆÅÒÍÛÕ
ÔÎÍÄÎÂ È ÓÒÎ×ÍÅÍÈÈ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà - ãîðîäà Áàðíàóëà Àëòàéñêîãî êðàÿ, Ïîëîæåíèåì î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ã. Áàðíàóëå, ðàññìîòðåâ ïðåäñòàâëåííûå àäìèíèñòðàöèåé ãîðîäà ðàñ÷åòû ïî óòî÷íåíèþ áþäæåòà ãîðîäà íà 2005 ãîä, îò÷åòû îá èñïîëíåíèè áþäæåòà ãîðîäà, î ïðåäîñòàâëåííûõ ìóíèöèïàëüíûõ ãàðàíòèÿõ çà 2005 ãîä, èíôîðìàöèþ î ðàñõîäîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà, èòîãîâûé äîêóìåíò ïóáëè÷íûõ ñëóøàíèé, ãîðîäñêàÿ Äóìà ðåøèëà:
1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ïî äîõîäàì çà 2005 ãîä óòâåðäèòü (ïðèëîæåíèå 1).
2. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä â ðàçðåçå ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ óòâåðäèòü (ïðèëîæåíèå 2).
3. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä â ðàçðåçå âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ óòâåðäèòü (ïðèëîæåíèå 3).
4. Îò÷åò ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2005 ãîä óòâåðäèòü (ïðèëîæåíèå 4).
5. Èíôîðìàöèþ î ðàñõîäîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà çà 2005 ãîä ïðèíÿòü ê ñâåäåíèþ (ïðèëîæåíèå 5).
6. Èíôîðìàöèþ î ïîñòóïëåíèè è ðàñõîäîâàíèè ñðåäñòâ âíåáþäæåòíûõ ôîíäîâ ïî ãîðîäó çà 2005 ãîä ïðèíÿòü ê ñâåäåíèþ (ïðèëîæåíèå 6).
7. Óòâåðäèòü óòî÷íåííûé áþäæåò ãîðîäà íà 2005 ãîä ïî äîõîäàì (ïðèëîæåíèå 7).
8. Óòâåðäèòü óòî÷íåííûé áþäæåò ãîðîäà íà 2005 ãîä â ðàçðåçå ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ (ïðèëîæåíèå 8).
9. Óòâåðäèòü óòî÷íåííûé áþäæåò ãîðîäà íà 2005 ãîä â ðàçðåçå âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ (ïðèëîæåíèå 3).
10. Óòâåðäèòü óòî÷íåííûå èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Áàðíàóëà íà 2005 ãîä (ïðèëîæåíèå 9).
11. Óòâåðäèòü îáúåì ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 01.01.2006 â ñóììå 734,9 ìëí. ðóáëåé, â òîì ÷èñëå:
- ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì â ñóììå 297,0 ìëí. ðóáëåé;
- ïî ìóíèöèïàëüíîìó îáëèãàöèîííîìó çàéìó â ñóììå 200,0 ìëí. ðóáëåé;
- ïî áþäæåòíûì êðåäèòàì â ñóììå 95,9 ìëí. ðóáëåé;
- ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 142 ìëí. ðóáëåé.
12. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ ìóíèöèïàëüíûõ ãàðàíòèÿõ çà 2005 ãîä (ïðèëîæåíèå 10).
13. Ñ÷èòàòü óòðàòèâøèìè ñèëó ðåøåíèÿ ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2005 N 266 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ãîðîäñêîé Äóìû îò 25.01.2005 N 83 "Î áþäæåòå ãîðîäà íà 2005 ãîä" (â ðåä. ðåøåíèÿ îò 25.11.2005 N 220); îò 25 íîÿáðÿ 2005 ãîäà N 220 "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 9 ìåñÿöåâ 2005 ãîäà, ðàñõîäîâàíèè ðåçåðâíîãî è âíåáþäæåòíûõ ôîíäîâ è î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ãîðîäñêîé Äóìû îò 25.01.2005 N 83 "Î áþäæåòå ãîðîäà íà 2005 ãîä"; îò 23 àâãóñòà 2005 ãîäà N 158 "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 6 ìåñÿöåâ 2005 ãîäà, ðàñõîäîâàíèè ðåçåðâíîãî, âíåáþäæåòíûõ ôîíäîâ, óòî÷íåíèè áþäæåòà íà 2005 ãîä è î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ãîðîäñêîé Äóìû îò 25.01.2005 N 83 "Î áþäæåòå ãîðîäà íà 2005 ãîä"; îò 26 èþëÿ 2005 ãîäà N 154 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ãîðîäñêîé Äóìû îò 25.01.2005 N 83 "Î áþäæåòå ãîðîäà íà 2005 ãîä"; îò 29 àïðåëÿ 2005 ãîäà N 117 "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 1 êâàðòàë 2005 ãîäà, ðàñõîäîâàíèè ðåçåðâíîãî è âíåáþäæåòíûõ ôîíäîâ è î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ãîðîäñêîé Äóìû îò 25.01.2005 N 83 "Î áþäæåòå ãîðîäà íà 2005 ãîä"; îò 25 ÿíâàðÿ 2005 ãîäà N 83 "Î áþäæåòå ãîðîäà íà 2005 ãîä".
14. Ïðåññ-öåíòðó àäìèíèñòðàöèè ãîðîäà (Ãóáèí Ì.Ê.) îïóáëèêîâàòü ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
15. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, íàëîãîâîé è êðåäèòíîé ïîëèòèêå (Ñîëîäèëîâ À.À.).
Ãëàâà àäìèíèñòðàöèè ã. Áàðíàóëà
Â.Í.ÊÎËÃÀÍÎÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ ¦ñàìîóïðàâëåíèÿ ¦ 50104¦ 50104¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦áþäæåòîâ ¦ 77677¦ 77677¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦1543850¦1540187¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ãðàæäàí ¦ 147728¦ 147728¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
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¦ ¦ñîñòîÿíèÿ ¦ 7775¦ 7775¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
¦2 02 02120 03 0000 151¦Íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 9347¦ 8145¦ 87% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 1523¦ 1523¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ïðàâ ¦ 642¦ 642¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ïðè¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèÿõ ¦ 122¦ 122¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦êîììóíàëüíûõ óñëóã ¦ 21584¦ 21584¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦èçäåëèÿìè, óñòàíîâêè òåëåôîíà ¦ 550¦ 550¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ 4378¦ 4378¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 523116¦ 523116¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦âåòåðàíîâ" ¦ 212356¦ 211909¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 202843¦ 202843¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦âåòåðàíîâ òðóäà â ÷àñòè îïëàòû¦ ¦ ¦ ¦
¦ ¦çóáîïðîòåçèðîâàíèÿ ¦ 8981¦ 8981¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦èçäåëèÿìè ¦ 532¦ 85¦ 16% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè¦ 2506¦ 1244¦ 50% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ñèòóàöèÿõ) ¦ 23241¦ 23241¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ñîòðóäíèêàì ÃÏÑ ¦ 3548¦ 3548¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 7173¦ 7173¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦÷èñëå: ¦ 209759¦ 209759¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
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+----------------------+--------------------------------+-------+-------+-----+
¦ ¦- íà îêàçàíèå ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦
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¦ ¦çäðàâîîõðàíåíèÿ ¦ 83201¦ 83201¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦óñëóã â Àëòàéñêîì êðàå" ¦ 319216¦ 319216¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 115221¦ 115221¦100% ¦
+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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+----------------------+--------------------------------+-------+-------+-----+
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L----------------------+--------------------------------+-------+-------+------
Ïðåäñåäàòåëü êîìèòåòà
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ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
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Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ Â
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01 ¦ 15 ¦ 50618¦ 8620¦ 41998 ¦ 46104¦ 8620¦ 37484 ¦ 91% ¦ 100% ¦ 89% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ 00 ¦ 1769¦ 0¦ 1769 ¦ 1769¦ 0¦ 1769 ¦100% ¦ ¦100% ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ 02 ¦ 08 ¦ 1769¦ ¦ 1769 ¦ 1769¦ ¦ 1769 ¦100% ¦ ¦100% ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 00 ¦ 60777¦ 29017¦ 31760 ¦ 60777¦ 29017¦ 31760 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 20203¦ ¦ 20203 ¦ 20203¦ ¦ 20203 ¦100% ¦ ¦100% ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 03 ¦ 09 ¦ 10785¦ 2228¦ 8557 ¦ 10785¦ 2228¦ 8557 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 29789¦ 26789¦ 3000 ¦ 29789¦ 26789¦ 3000 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 52398¦ 150¦ 52248 ¦ 52398¦ 150¦ 52248 ¦100% ¦ ¦100% ¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 51248¦ ¦ 51248 ¦ 51248¦ ¦ 51248 ¦100% ¦ ¦100% ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ 1150¦ 150¦ 1000 ¦ 1150¦ 150¦ 1000 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 05 ¦ 00 ¦1178046¦ 389585¦ 788461 ¦1131722¦ 381889¦ 749833 ¦ 96% ¦ 98% ¦ 95% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 195293¦ 53730¦ 141563 ¦ 187596¦ 46034¦ 141562 ¦ 96% ¦ 86% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 442304¦ 16612¦ 425692 ¦ 441719¦ 16612¦ 425107 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 04 ¦ 540449¦ 319243¦ 221206 ¦ 502407¦ 319243¦ 183164 ¦ 93% ¦ 100% ¦ 83% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 1930¦ ¦ 1930 ¦ 1930¦ ¦ 1930 ¦100% ¦ ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦1382255¦ 668857¦ 713398 ¦1381089¦ 668062¦ 713027 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 358297¦ 532¦ 357765 ¦ 358091¦ 449¦ 357642 ¦100% ¦ 84% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 919153¦ 651581¦ 267572 ¦ 918413¦ 650869¦ 267544 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 10054¦ ¦ 10054 ¦ 10043¦ ¦ 10043 ¦100% ¦ ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 700¦ ¦ 700 ¦ 700¦ ¦ 700 ¦100% ¦ ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 15247¦ 4744¦ 10503 ¦ 15247¦ 4744¦ 10503 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 78804¦ 12000¦ 66804 ¦ 78595¦ 12000¦ 66595 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 00 ¦ 49174¦ 237¦ 48937 ¦ 48957¦ 174¦ 48783 ¦100% ¦ 73% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 37573¦ 137¦ 37436 ¦ 37371¦ 74¦ 37297 ¦ 99% ¦ 54% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ 11601¦ 100¦ 11501 ¦ 11586¦ 100¦ 11486 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ 631302¦ 103002¦ 528300 ¦ 630821¦ 102598¦ 528223 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 597713¦ 84306¦ 513407 ¦ 597277¦ 83902¦ 513375 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 3541¦ ¦ 3541 ¦ 3541¦ ¦ 3541 ¦100% ¦ ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦ 30048¦ 18696¦ 11352 ¦ 30003¦ 18696¦ 11307 ¦100% ¦ 100% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 586409¦ 530971¦ 55438 ¦ 568367¦ 513305¦ 55062 ¦ 97% ¦ 97% ¦ 99% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 1240¦ ¦ 1240 ¦ 1232¦ ¦ 1232 ¦ 99% ¦ ¦ 99% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 1001¦ 22¦ 979 ¦ 1000¦ 22¦ 978 ¦100% ¦ 100% ¦100% ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 393204¦ 391565¦ 1639 ¦ 384923¦ 383284¦ 1639 ¦ 98% ¦ 98% ¦100% ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ 49286¦ 49286¦ ¦ 45061¦ 45061¦ ¦ 91% ¦ 91% ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 141678¦ 90098¦ 51580 ¦ 136151¦ 84938¦ 51213 ¦ 96% ¦ 94% ¦ 99% ¦
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¦Ïåðåäàííûå ñðåäñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ 3747¦ ¦ 3747 ¦ 3747¦ ¦ 3747 ¦100% ¦ ¦100% ¦
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¦Èòîãî ¦ ¦ ¦4247270¦1747688¦2499582 ¦4159447¦1721064¦2438383 ¦ 98% ¦ 98% ¦ 98% ¦
L------------------------------+-----+-----+-------+-------+--------+-------+-------+--------+------+--------+---------
Ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòó, íàëîãîâîé è
êðåäèòíîé ïîëèòèêå
ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
àäìèíèñòðàöèè ãîðîäà
ïî ôèíàíñàì, íàëîãîâîé
è êðåäèòíîé ïîëèòèêå
Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ È ÓÒÎ×ÍÅÍÍÛÉ ÁÞÄÆÅÒ
ÃÎÐÎÄÀ Â ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóá.
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦055¦10¦06¦5050000¦ ¦ 3223¦ 3208¦ 100 ¦ 3223¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Áàðíàóëà ¦188¦ ¦ ¦ ¦ ¦ 20203¦ 20203¦ 100 ¦ 20203¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦188¦03¦ ¦ ¦ ¦ 20203¦ 20203¦ 100 ¦ 20203¦
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¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 20203¦ 20203¦ 100 ¦ 20203¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦188¦03¦02¦2020000¦ ¦ 20203¦ 20203¦ 100 ¦ 20203¦
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¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220¦ 145¦ 145¦ 100 ¦ 145¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221¦ 844¦ 844¦ 100 ¦ 844¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦188¦03¦02¦2020000¦239¦ 15237¦ 15237¦ 100 ¦ 15237¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ 2652¦ 2652¦ 100 ¦ 2652¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020000¦253¦ 993¦ 993¦ 100 ¦ 993¦
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¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦188¦03¦02¦2020000¦472¦ 332¦ 332¦ 100 ¦ 332¦
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¦Èòîãî ïî âåäîìñòâó ¦188¦ ¦ ¦ ¦ ¦ 20203¦ 20203¦ 100 ¦ 20203¦
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¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà ¦303¦ ¦ ¦ ¦ ¦ 70566¦ 67611¦ 96 ¦ 67611¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 63625¦ 60670¦ 95 ¦ 60670¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦02¦0010000¦ ¦ 495¦ 486¦ 98 ¦ 486¦
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¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦303¦01¦02¦0010000¦010¦ 495¦ 486¦ 98 ¦ 486¦
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¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦303¦01¦03¦ ¦ ¦ 4534¦ 4416¦ 97 ¦ 4416¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦03¦0010000¦ ¦ 4534¦ 4416¦ 97 ¦ 4416¦
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¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦03¦0010000¦005¦ 3144¦ 3082¦ 98 ¦ 3082¦
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¦Ãëàâà ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦303¦01¦03¦0010000¦026¦ 495¦ 489¦ 99 ¦ 489¦
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¦×ëåíû ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦303¦01¦03¦0010000¦027¦ 895¦ 845¦ 94 ¦ 845¦
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¦Ôóíêöèîíèðîâàíèå ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦04¦0010000¦ ¦ 55235¦ 52407¦ 95 ¦ 52407¦
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¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 55235¦ 52407¦ 95 ¦ 52407¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦303¦01¦15¦0920000¦ ¦ 3361¦ 3361¦ 100 ¦ 3361¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦303¦01¦15¦0920000¦520¦ 2088¦ 2088¦ 100 ¦ 2088¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 400¦ 400¦ 100 ¦ 400¦
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¦Æèëèùíîå õîçÿéñòâî ¦303¦05¦01¦ ¦ ¦ 400¦ 400¦ 100 ¦ 400¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦303¦05¦01¦5220000¦ ¦ 400¦ 400¦ 100 ¦ 400¦
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¦Îáðàçîâàíèå ¦303¦07¦ ¦ ¦ ¦ 1892¦ 1892¦ 100 ¦ 1892¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦303¦07¦07¦ ¦ ¦ 1383¦ 1383¦ 100 ¦ 1383¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦303¦07¦07¦4310000¦ ¦ 1383¦ 1383¦ 100 ¦ 1383¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦303¦07¦07¦4310000¦447¦ 1383¦ 1383¦ 100 ¦ 1383¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦303¦07¦09¦4360000¦ ¦ 324¦ 324¦ 100 ¦ 324¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦303¦07¦09¦4520000¦327¦ 185¦ 185¦ 100 ¦ 185¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦10¦ ¦ ¦ ¦ 1867¦ 1867¦ 100 ¦ 1867¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦303¦10¦06¦5050000¦ ¦ 1007¦ 1007¦ 100 ¦ 1007¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ãîðîäñêîé Äóìû
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¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦
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¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦
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¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
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¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ìåñòíûìè¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
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Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÈÍÔÎÐÌÀÖÈß
Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄÀ
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¦1. ¦Ôèíàíñèðîâàíèå ïðåäóïðåæäåíèÿ ñòèõèéíûõ áåäñòâèé¦ ¦
¦ ¦è äðóãèõ ÷ðåçâû÷àéíûõ ñèòóàöèé, àâàðèéíî-¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ïî èêâèäàöèè¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ 6606,4 ¦
+---+------------------------------------------------+-----------+
¦2. ¦Ïîääåðæàíèå äåÿòåëüíîñòè îòðàñëåé ñîöèàëüíîé¦ ¦
¦ ¦ñôåðû è ñôåð æèçíåîáåñïå÷åíèÿ íàñåëåíèÿ ãîðîäà ¦ 2237,5 ¦
+---+------------------------------------------------+-----------+
¦3. ¦Ìàòåðèàëüíîå ñòèìóëèðîâàíèå è ìàòåðèàëüíàÿ¦ ¦
¦ ¦ïîìîùü ¦ 1985,0 ¦
+---+------------------------------------------------+-----------+
¦4. ¦Äðóãèå íàïðàâëåíèÿ ¦ 204,6 ¦
+---+------------------------------------------------+-----------+
¦ ¦Èòîãî: ¦11033,5 ¦
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Ïðåäñåäàòåëü êîìèòåòà
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Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÈÍÔÎÐÌÀÖÈß
Î ÏÎÑÒÓÏËÅÍÈÈ È ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒÂ
ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ ÏÎ ÃÎÐÎÄÓ ÇÀ 2005 ÃÎÄ
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¦ N ¦ Ôîíä ¦ Âñåãî ¦  òîì ÷èñëå ¦
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¦ ¦ ¦ ¦ Ãîðîä ¦Æåëåç- ¦Èíäó- ¦Ëåíèí- ¦Îê- ¦Öåíò- ¦
¦ ¦ ¦ ¦ ¦íîäî- ¦ñòðè- ¦ñêèé ¦òÿáðü- ¦ðàëüíûé¦
¦ ¦ ¦ ¦ ¦ðîæíûé ¦àëüíûé ¦ðàéîí ¦ñêèé ¦ðàéîí ¦
¦ ¦ ¦ ¦ ¦ðàéîí ¦ðàéîí ¦ ¦ðàéîí ¦ ¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦I. ¦Ôîíä äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦1. ¦Îñòàòîê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2005 ¦ 226,72¦ 0,22¦ 178,00¦ 0,00¦ 15,60¦ 1,80¦ 31,10¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦2. ¦Ïîñòóïëåíèå - âñåãî¦19688,13¦2219,43¦3676,90¦3275,80¦5132,90¦2823,20¦2559,90¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.¦Äîõîäû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò áëàãîòâîðèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèé è ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé (ðàéîííîé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦ 0,00¦ ¦
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¦ ¦ñâÿçè ñ èñïîëíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâìåñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàéîíà) ¦ 2182,02¦1944,72¦ ¦ ¦ ¦ 198,00¦ 39,30¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
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¦ ¦è ïîæåðòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåííûå ïóòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàëè÷íûõ ðàñ÷åòîâ¦16788,30¦ 258,00¦3676,90¦3275,80¦5103,90¦2625,20¦1848,50¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦2.4.¦Èíûå èñòî÷íèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîðå÷èò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó ¦ 717,81¦ 16,71¦ ¦ 0,00¦ 29,00¦ 0,00¦ 672,10¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3. ¦Ðàñõîäîâàíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî ¦19878,35¦2219,65¦3854,90¦3275,80¦5142,40¦2821,50¦2564,10¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.¦Ðàçâèòèå ìàòåðèàëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ 1053,50¦ 20,00¦ 243,40¦ 134,10¦ 249,10¦ 267,10¦ 139,80¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.2.¦Ðàçâèòèå ìàòåðèàëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦-òåõíè÷åñêîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 5427,06¦ 619,06¦ 525,50¦ 417,60¦2587,40¦ 775,50¦ 502,00¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.3.¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 1407,40¦ ¦ 376,60¦ 624,30¦ 324,30¦ 37,90¦ 44,30¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.4.¦Îðãàíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàéîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíî-çðåëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ 7578,70¦ 718,60¦2028,60¦1121,80¦1361,90¦1141,70¦1206,10¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.5.¦Îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 3,80¦ ¦ ¦ ¦ ¦ 0,80¦ 3,00¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.6.¦Óñòðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ 1,40¦ ¦ ¦ ¦ ¦ 1,40¦ ¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.7.¦Ïîîùðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ¦ 1924,29¦ 861,99¦ 435,30¦ 285,80¦ 28,10¦ 157,30¦ 155,80¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.8.¦Êîìàíäèðîâî÷íûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ¦ 253,30¦ ¦ 38,10¦ 5,00¦ 104,30¦ 105,90¦ 0,00¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.9.¦×àñòè÷íîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ¦ 2228,90¦ 0,00¦ 207,40¦ 687,20¦ 487,30¦ 333,90¦ 513,10¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦4. ¦Îñòàòîê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ¦ 36,50¦ 0,00¦ 0,00¦ 0,00¦ 6,10¦ 3,50¦ 26,90¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦II. ¦Ôîíä ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦1. ¦Îñòàòîê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2005 ¦ 44,90¦ 0,00¦ 0,00¦ 0,00¦ 42,30¦ 0,00¦ 2,60¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦2. ¦Ïîñòóïëåíèå - âñåãî ¦ 2333,30¦ ¦ ¦ 213,60¦ 288,40¦ ¦1831,30¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦2.1.¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîáðîâîëüíûå âçíîñû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæåðòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, êîòîðûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîñÿòñÿ ïóòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàëè÷íûõ ðàñ÷åòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áàíêîâñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ ñâÿçè ¦ 1663,30¦ ¦ ¦ 213,60¦ 288,40¦ ¦1161,30¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦2.2.¦Ïîñòóïëåíèÿ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêîãî) ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ èñòî÷íèêîâ ¦ 670,00¦ ¦ ¦ ¦ ¦ ¦ 670,00¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3. ¦Ðàñõîäîâàíèå - âñåãî¦ 2378,10¦ ¦ ¦ 213,60¦ 330,70¦ ¦1833,80¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦3.1.¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåòðóäîñïîñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ñîöèàëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàùèùåííûõ ãðóïï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 2378,10¦ ¦ ¦ 213,60¦ 330,70¦ ¦1833,80¦
+----+--------------------+--------+-------+-------+-------+-------+-------+-------+
¦4. ¦Îñòàòîê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ¦ 0,10¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,10¦
L----+--------------------+--------+-------+-------+-------+-------+-------+--------
Ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòó, íàëîãîâîé è
êðåäèòíîé ïîëèòèêå
ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
àäìèíèñòðàöèè ãîðîäà
ïî ôèíàíñàì, íàëîãîâîé
è êðåäèòíîé ïîëèòèêå
Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÓÒÎ×ÍÅÍÍÛÉ ÁÞÄÆÅÒ
ÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
òûñ. ðóá.
-----------------------T--------------------------------T--------¬
¦ Êîäû áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòî÷íåí-¦
¦ êëàññèôèêàöèè ¦ ¦íûé ¦
¦ ¦ ¦ïëàí íà ¦
¦ ¦ ¦2005 ãîä¦
+----------------------+--------------------------------+--------+
¦ ¦Äîõîäû ¦ ¦
+----------------------+--------------------------------+--------+
¦ ¦Íàëîãîâûå äîõîäû ¦ 1556050¦
+----------------------+--------------------------------+--------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü (äîõîä) ¦ 694943¦
+----------------------+--------------------------------+--------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 694943¦
+----------------------+--------------------------------+--------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 507691¦
+----------------------+--------------------------------+--------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 260532¦
+----------------------+--------------------------------+--------+
¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ 246500¦
+----------------------+--------------------------------+--------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦
¦ ¦íàëîã ¦ 659¦
+----------------------+--------------------------------+--------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 291344¦
+----------------------+--------------------------------+--------+
¦1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ 21497¦
+----------------------+--------------------------------+--------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 78637¦
+----------------------+--------------------------------+--------+
¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå èëè¦ ¦
¦ ¦äàðåíèå ¦ 1722¦
+----------------------+--------------------------------+--------+
¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 189488¦
+----------------------+--------------------------------+--------+
¦1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è ðåãóëÿðíûå¦ ¦
¦ ¦ïëàòåæè çà ïîëüçîâàíèå¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 805¦
+----------------------+--------------------------------+--------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 267¦
+----------------------+--------------------------------+--------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 538¦
+----------------------+--------------------------------+--------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 46668¦
+----------------------+--------------------------------+--------+
¦ ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî¦ ¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è¦ ¦
¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ 14599¦
+----------------------+--------------------------------+--------+
¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (⦠¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004¦ ¦
¦ ¦ãîä è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ 11177¦
+----------------------+--------------------------------+--------+
¦1 09 04010 02 0000 110¦Íàëîãè íà èìóùåñòâî ïðåäïðèÿòèé ¦ 571¦
+----------------------+--------------------------------+--------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä) ¦ -966¦
+----------------------+--------------------------------+--------+
¦1 09 07030 03 0000 110¦Íàëîã íà ñîäåðæàíèå ïîæàðíîé¦ ¦
¦ ¦îõðàíû è äð. öåëè ¦ -4¦
+----------------------+--------------------------------+--------+
¦1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 3342¦
+----------------------+--------------------------------+--------+
¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦
¦ ¦ñáîðàì) ¦ 479¦
+----------------------+--------------------------------+--------+
¦ ¦Íåíàëîãîâûå äîõîäû ¦ 344158¦
+----------------------+--------------------------------+--------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 250592¦
+----------------------+--------------------------------+--------+
¦1 11 03030 03 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ 310¦
+----------------------+--------------------------------+--------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 99045¦
+----------------------+--------------------------------+--------+
¦1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé, è¦ ¦
¦ ¦ïåðåäàííîãî ïî äîãîâîðàì íঠ¦
¦ ¦îáñëóæèâàíèå ìóíèöèïàëüíûì¦ ¦
¦ ¦ïðåäïðèÿòèÿì ¦ 144539¦
+----------------------+--------------------------------+--------+
¦1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 202¦
+----------------------+--------------------------------+--------+
¦1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 6496¦
+----------------------+--------------------------------+--------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 11458¦
+----------------------+--------------------------------+--------+
¦1 12 01000 01 0000 120¦Ïëàòåæè çà íåãàòèâíîå¦ ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 11160¦
+----------------------+--------------------------------+--------+
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¦ ¦ôîíäîì â ÷àñòè, ïðåâûøàþùåé¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 298¦
+----------------------+--------------------------------+--------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 809¦
+----------------------+--------------------------------+--------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 37829¦
+----------------------+--------------------------------+--------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå¦ ¦
¦ ¦óùåðáà ¦ 34118¦
+----------------------+--------------------------------+--------+
¦ ¦â òîì ÷èñëå â öåëåâîé áþäæåòíûé¦ ¦
¦ ¦ôîíä "Ïî áîðüáå ñ àëêîãîëèçìîì è¦ ¦
¦ ¦íàðêîìàíèåé" ¦ 341¦
+----------------------+--------------------------------+--------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9352¦
+----------------------+--------------------------------+--------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 1900209¦
+----------------------+--------------------------------+--------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ 2176608¦
+----------------------+--------------------------------+--------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ 512511¦
+----------------------+--------------------------------+--------+
¦2 02 01010 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì íঠ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 384730¦
+----------------------+--------------------------------+--------+
¦2 02 01030 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì íঠ¦
¦ ¦âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ¦ ¦
¦ ¦îáúåêòîâ ÆÊÕ è ñîöèàëüíî-¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ⦠¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 50104¦
+----------------------+--------------------------------+--------+
¦2 02 01070 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì¦ ¦
¦ ¦íà ïîääåðæêó ñáàëàíñèðîâàííîñòè¦ ¦
¦ ¦áþäæåòîâ ¦ 77677¦
+----------------------+--------------------------------+--------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ 1543850¦
+----------------------+--------------------------------+--------+
¦2 02 02080 03 0000 151¦Íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã ïî ôåäåðàëüíûì êàòåãîðèÿì¦ ¦
¦ ¦ãðàæäàí ¦ 147728¦
+----------------------+--------------------------------+--------+
¦2 02 02110 03 0000 151¦Íà âûïîëíåíèå ôåäåðàëüíûõ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 7775¦
+----------------------+--------------------------------+--------+
¦2 02 02120 03 0000 151¦Íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 9347¦
+----------------------+--------------------------------+--------+
¦2 02 02131 03 0000 151¦Íà ïîãàøåíèå çàäîëæåííîñòè¦ ¦
¦ ¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 1523¦
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¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦
¦ ¦ïðàâ ¦ 642¦
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¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ïðè¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèÿõ ¦ 122¦
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¦ ¦êðàÿ "Î ìåðàõ ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè æåðòâ ïîëèòè÷åñêèõ¦ ¦
¦ ¦ðåïðåññèé", â òîì ÷èñëå: ¦ 22134¦
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¦ ¦- â ÷àñòè îïëàòû æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ 21584¦
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¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèìè ¦ ¦
¦ ¦èçäåëèÿìè, óñòàíîâêè òåëåôîíà ¦ 550¦
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¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ 4378¦
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¦2 02 02220 03 0000 151¦Íà âûïëàòó äåíåæíûõ ñðåäñòâ íঠ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì) ¦ 49286¦
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¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ⦠¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 523116¦
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¦2 02 02220 03 0000 151¦Íà ðåàëèçàöèþ çàêîíà Àëòàéñêîãî¦ ¦
¦ ¦êðàÿ "Î ìåðàõ ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦
¦ ¦âåòåðàíîâ" ¦ 212356¦
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¦ ¦- íà ñîöèàëüíóþ ïîääåðæêó¦ ¦
¦ ¦âåòåðàíîâ òðóäà â ÷àñòè îïëàòû¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 202843¦
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¦ ¦- íà ñîöèàëüíóþ ïîääåðæêó¦ ¦
¦ ¦âåòåðàíîâ òðóäà â ÷àñòè îïëàòû¦ ¦
¦ ¦çóáîïðîòåçèðîâàíèÿ ¦ 8981¦
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¦ ¦- íà ñîöèàëüíóþ ïîääåðæêó¦ ¦
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¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèìè ¦ ¦
¦ ¦èçäåëèÿìè ¦ 532¦
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¦ ¦ïîääåðæêè â ÷àñòè îïëàòû æèëèùíî¦ ¦
¦ ¦-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèì è¦ ¦
¦ ¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè¦ 2506¦
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¦ ¦(çà èñêëþ÷åíèåì ëåñíûõ è îñîáî¦ ¦
¦ ¦ñëîæíûõ ïîæàðîâ ïðè¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèÿõ) ¦ 23241¦
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¦ ¦ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî¦ ¦
¦ ¦ïîîùðåíèÿ ñîòðóäíèêàì ÃÏÑ ¦ 3548¦
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¦ ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè ïåäàãîãè÷åñêèì¦ ¦
¦ ¦ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, ðàáîòàþùèì è¦ ¦
¦ ¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦
¦ ¦ìåñòíîñòè, â ÷àñòè îïëàòû¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 7173¦
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¦ ¦áþäæåòíûõ ó÷ðåæäåíèé, â òîì¦ ¦
¦ ¦÷èñëå: ¦ 209759¦
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¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ 126558¦
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¦ ¦îòäåëåíèÿõ (ëàáîðàòîðèÿõ)¦ ¦
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¦ ¦êðàÿ "Î ïðåäîñòàâëåíèè ñóáñèäèé¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã â Àëòàéñêîì êðàå" ¦ 319216¦
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¦ ¦â òîì ÷èñëå êîìïåíñàöèè¦ ¦
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¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 115221¦
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¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ 4414¦
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¦ ¦çàòðàò, ñâÿçàííûõ ñ ïðîâåäåíèåì¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦
¦ ¦ïîäðîñòêîâ ¦ 4414¦
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¦ ¦â ìåñòíûå áþäæåòû îò áþäæåòî⦠¦
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¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ⦠¦
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¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 141¦
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Ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòó, íàëîãîâîé è
êðåäèòíîé ïîëèòèêå
ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
àäìèíèñòðàöèè ãîðîäà
ïî ôèíàíñàì, íàëîãîâîé
è êðåäèòíîé ïîëèòèêå
Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 8
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÓÒÎ×ÍÅÍÍÛÉ ÁÞÄÆÅÒ
ÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ Â ÐÀÇÐÅÇÅ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 1000¦ 22 ¦ 978¦
+-------------------------------------+-----+-----+-------+-------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 393204¦ 391565 ¦ 1639¦
+-------------------------------------+-----+-----+-------+-------------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ 49286¦ 49286 ¦ ¦
+-------------------------------------+-----+-----+-------+-------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦ 141311¦ 90098 ¦ 51213¦
+-------------------------------------+-----+-----+-------+-------------+--------+
¦Ïåðåäàííûå ñðåäñòâà ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ 3747¦ ¦ 3747¦
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¦Èòîãî ¦ ¦ ¦4186071¦1747688 ¦ 2438383¦
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Ïðåäñåäàòåëü êîìèòåòà
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Ïðåäñåäàòåëü êîìèòåòà
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Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 9
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÓÒÎ×ÍÅÍÍÛÅ ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÁÀÐÍÀÓËÀ ÍÀ 2005 ÃÎÄ
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¦ Êîä áþäæåòíîé ¦ Âíóòðåííèå èñòî÷íèêè ¦Óòî÷íåíèå¦
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+---------------------------+---------------------------+---------+
¦092 02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå ⦠519000 ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+---------------------------+---------+
¦092 02 01 02 00 03 0000 810¦Ïîãàøåíèå êðåäèòîâ,¦ 452000 ¦
¦ ¦ïîëó÷åííûõ â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+---------------------------+---------+
¦166 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 10482 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ äî¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå ⦠¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---------------------------+---------------------------+---------+
¦092 02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû,¦ 0 ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+---------------------------+---------+
¦092 02 01 01 00 03 0000 810¦Ïîãàøåíèå áþäæåòíûõ¦ 0 ¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ìåñòíûìè¦ ¦
¦ ¦áþäæåòàìè ¦ ¦
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¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 21632 ¦
+---------------------------+---------------------------+---------+
¦ ¦Èòîãî ¦ 99114 ¦
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Ïðåäñåäàòåëü êîìèòåòà
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Ïðåäñåäàòåëü êîìèòåòà
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Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 10
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 24 ìàðòà 2006 ã. N 311
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ ÇÀ 2005 ÃÎÄ
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¦ N ¦Îñíîâàíèå âûäà÷è¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ Ñðîê ¦ Èñïîëíåíî ¦Îñòàòîê íà¦
¦ï/ï¦ (äàòà è íîìåð ¦ ïîëó÷àòåëÿ ¦ çàåìùèêà ¦ ãàðàíòèè ¦ äåéñòâèÿ ¦îáÿçàòåëüñòâ¦01.01.2006¦
¦ ¦ ðåøåíèÿ ¦ìóíèöèïàëüíîé ¦ ¦ (ñ ó÷åòîì ¦ ãàðàíòèè ¦ çàåìùèêîì ¦ (òûñ. ¦
¦ ¦ Áàðíàóëüñêîé ¦ ãàðàíòèè ¦ ¦ ôàêòè÷åñêèõ ¦ ¦(òûñ. ðóá.) ¦ ðóá.) ¦
¦ ¦ãîðîäñêîé Äóìû) ¦ ¦ ¦îáÿçàòåëüñòâ)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ (òûñ. ðóá.) ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦1. ¦Ðåøåíèå ¦ÎÀÎ ¦ÎÎÎ ¦ 15000 ¦22.12.2006¦ 0 ¦ 15000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê"¦"Áàðíàóëýíåðãî" ¦ ¦ ¦ ¦ ¦
¦ ¦îò 23.12.2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 264 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦2. ¦Ðåøåíèå ¦ÇÀÎ ¦ÎÀÎ ¦ 3000 ¦31.12.2006¦ 0 ¦ 3000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê ¦"Àëòàéñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.10.2005¦Ðîçíè÷íûå ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦N 217 ¦óñëóãè" ¦ñèñòåìû" ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦3. ¦Ðåøåíèå ¦ÎÀÎ ¦ÌÓÏ ¦ 20000 ¦31.10.2006¦ 0 ¦ 20000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê"¦"Áàðíàóëêàïñòðîé"¦ ¦ ¦ ¦ ¦
¦ ¦îò 28.09.2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 211 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦4. ¦Ðåøåíèå ¦ÎÀÎ ¦ÎÎÎ ¦ 42000 ¦14.10.2006¦ 0 ¦ 42000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê"¦"Áàðíàóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦îò 28.09.2005¦ ¦Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦
¦ ¦N 209 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦5. ¦Ðåøåíèå ¦ÎÀÎ ¦ÎÎÎ ¦ 30000 ¦29.09.2006¦ 0 ¦ 30000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê"¦"Áàðíàóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦îò 28.09.2005¦ ¦Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦
¦ ¦N 208 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦6. ¦Ðåøåíèå ¦ÇÀÎ ¦ÎÎÎ ¦ 6000 ¦22.08.2006¦ 0 ¦ 6000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê ¦"Áàðíàóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦îò 23.08.2005¦Ðîçíè÷íûå ¦Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦
¦ ¦N 165 ¦óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦7. ¦Ðåøåíèå ¦ÎÀÎ ¦ÌÓÏ ¦ 12000 ¦19.09.2006¦ 0 ¦ 12000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê"¦"Áàðíàóëêàïñòðîé"¦ ¦ ¦ ¦ ¦
¦ ¦îò 23.08.2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 164 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦8. ¦Ðåøåíèå ¦ÇÀÎ ¦ÎÀÎ "Àëòàéñêèå ¦ 18000 ¦03.07.2006¦ 6000 ¦ 12000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦îò 23.08.2005¦Ðîçíè÷íûå ¦ñèñòåìû" ¦ ¦ ¦ ¦ ¦
¦ ¦N 163 ¦óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦9. ¦Ðåøåíèå ¦ÎÀÎ ¦ÌÓÏ "Êîìáèíàò ¦ 2000 ¦06.09.2006¦ 0 ¦ 2000 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Âíåøòîðãáàíê"¦øêîëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îò 23.08.2005¦ ¦ïèòàíèÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦N 162 ¦ ¦ã. Áàðíàóëà ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦10.¦Ðåøåíèå ¦ÇÀÎ ÊÁ ¦ÎÎÎ ¦ 20000 ¦31.12.2005¦ 20000 ¦ 0 ¦
¦ ¦ãîðîäñêîé Äóìû¦"Ãóòà-áàíê" ¦"Àëòàéäîðñòðîé" ¦ ¦ ¦ ¦ ¦
¦ ¦îò 22.02.2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 90 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------------+-----------------+-------------+----------+------------+----------+
¦ ¦Èòîãî ¦ ¦ ¦168000 ¦ ¦ 26000 ¦ 142000 ¦
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Ïðåäñåäàòåëü êîìèòåòà
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êðåäèòíîé ïîëèòèêå
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Ïðåäñåäàòåëü êîìèòåòà
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