ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 22 èþíÿ 2005 ã. N 17
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ
Çàñëóøàâ ïåðâîãî çàìåñòèòåëÿ ìýðà Âîðîíîâà Â.À. îá îò÷åòå îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2004 ãîä, ïðåäñåäàòåëÿ ïîñòîÿííîé êîìèññèè ãîðîäñêîãî Ñîâåòà ïî áþäæåòó è íàëîãîâîé ïîëèòèêå Âÿçîâûõ Â.À. îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2004 ãîä, â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íîâîñèáèðñêå", óòâåðæäåííûì Ðåøåíèåì ãîðîäñêîãî Ñîâåòà Íîâîñèáèðñêà îò 26.03.98 N 131, ðóêîâîäñòâóÿñü Óñòàâîì ãîðîäà Íîâîñèáèðñêà, ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2004 ãîä (ïðèëîæåíèÿ 1, 2).
2. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ (ïðèëîæåíèÿ 3 - 7).
3. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ.
4. Îïóáëèêîâàòü Ðåøåíèå â ãàçåòå "Âå÷åðíèé Íîâîñèáèðñê".
5. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ãîðîäñêîãî Ñîâåòà ïî áþäæåòó è íàëîãîâîé ïîëèòèêå (Âÿçîâûõ Â.À.).
Ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ
Â.Ô.ÃÎÐÎÄÅÖÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 22.06.2005 N 17
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ
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¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåò ñóáúåêòà ¦ 819035,0¦ 885728,0¦ 108,1¦
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¦1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ 345690,0¦ 382157,0¦ 110,5¦
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4112787,0¦ 3706409,0¦ 90,1¦
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¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â âèäå äèâèäåíäîâ îò ¦ ¦ 72517,0¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ 4112787,0¦ 3594510,0¦ 87,4¦
¦ ¦â âèäå äèâèäåíäîâ, âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî ¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ, äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ëèö, çàðåãèñòðèðîâàííûõ â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
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¦1010203¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íå ÿâëÿþùèõñÿ íàëîãîâûìè ¦ ¦ 6529,0¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1010204¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â âèäå âûèãðûøåé è ¦ ¦ 6024,0¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦
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¦1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çàðåãèñòðèðîâàííûõ â êà÷åñòâå ¦ ¦ 26829,0¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
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¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 95123,0¦ 73737,0¦ 77,5¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ 48698,0¦ 36816,0¦ 75,6¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020201¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦ - 5,0¦ ¦
¦ ¦èç ïèùåâîãî ñûðüÿ ¦ ¦ ¦ ¦
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¦1020203¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦ ¦ 3,0¦ ¦
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¦1020215¦Âèíà ¦ 2400,0¦ 3372,0¦ 140,5¦
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¦1020217¦Ïèâî ¦ 3165,0¦ 2386,0¦ 75,4¦
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¦1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25 ¦ 34948,0¦ 24745,0¦ 70,8¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
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¦1020221¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ 13162,0¦ 7681,0¦ 58,4¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020222¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû ¦ 1123,0¦ 420,0¦ 37,4¦
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¦1020223¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 20663,0¦ 16644,0¦ 80,5¦
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¦1020230¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî ¦ 2366,0¦ 827,0¦ 35,0¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
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¦1020231¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ 1861,0¦ 381,0¦ 20,5¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020232¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû ¦ 21,0¦ ¦ 0,0¦
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¦1020233¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 484,0¦ 446,0¦ 92,1¦
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¦1020240¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà äî 9 ¦ 2319,0¦ 716,0¦ 30,9¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
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¦1020250¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 ¦ 3500,0¦ 4772,0¦ 136,3¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
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¦1020251¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ 2100,0¦ 2800,0¦ 133,3¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020253¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 1400,0¦ 1972,0¦ 140,9¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ 131,0¦ ¦
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¦1020410¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ 17,0¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦1020413¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ 17,0¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1020430¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ 114,0¦ ¦
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¦1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ 114,0¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ ¦ 46425,0¦ 36790,0¦ 79,2¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 457661,0¦ 471353,0¦ 103,0¦
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¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ 250000,0¦ 271586,0¦ 108,6¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦1030110¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì áþäæåòíîé ñèñòåìû ¦ 250000,0¦ 271586,0¦ 108,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 207661,0¦ 199767,0¦ 96,2¦
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¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 925236,0¦ 733458,0¦ 79,3¦
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¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 13500,0¦ 18503,0¦ 137,1¦
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¦1040200¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 727600,0¦ 564860,0¦ 77,6¦
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¦1040210¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, çà èñêëþ÷åíèåì èìóùåñòâà ¦ 727600,0¦ 564844,0¦ 77,6¦
¦ ¦îðãàíèçàöèé, âõîäÿùèõ â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦1040220¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, âõîäÿùèõ â Åäèíóþ ñèñòåìó ¦ ¦ 16,0¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 4136,0¦ 6835,0¦ 165,3¦
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¦1040600¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ 180000,0¦ 143260,0¦ 79,6¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 273656,0¦ 266170,0¦ 97,3¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ 42,0¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦ 49,0¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050121¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ 47,0¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050124¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ ¦ 2,0¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050130¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ - 7,0¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1626,0¦ 2132,0¦ 131,1¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050320¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ 1626,0¦ 2128,0¦ 130,9¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050340¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ 4,0¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 272030,0¦ 263996,0¦ 97,0¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 272030,0¦ 263751,0¦ 97,0¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1050703¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ 245,0¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 177124,0¦ 160800,0¦ 90,8¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 55074,0¦ 55787,0¦ 101,3¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1400102¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ çàÿâëåíèé è æàëîá, ¦ 55074,0¦ 24552,0¦ 44,6¦
¦ ¦ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
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¦1400103¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé, çà ¦ ¦ 31235,0¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, çà ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè èëè ñ ¦ ¦ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 122050,0¦ 105013,0¦ 86,0¦
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¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé è îðãàíèçàöèé íà ¦ 3000,0¦ 3202,0¦ 106,7¦
¦ ¦ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèè, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 117670,0¦ 97522,0¦ 82,9¦
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¦1400505¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè íàïèòêàìè è ïèâîì (â ¦ ¦ 46,0¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1380,0¦ 4243,0¦ 307,5¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2058107,0¦ 2293407,0¦ 111,4¦
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¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ 1929469,0¦ 2116528,0¦ 109,7¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ 609,0¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2010130¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ 609,0¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ 1510404,0¦ 1707989,0¦ 113,1¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 550504,0¦ 693497,0¦ 126,0¦
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¦2010230¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ 25,0¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
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¦2010233¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ 25,0¦ ¦
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¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 959900,0¦ 1014467,0¦ 105,7¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010243¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 959900,0¦ 1014467,0¦ 105,7¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â áàíêàõ è êðåäèòíûõ ¦ ¦ 31,0¦ ¦
¦ ¦îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
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¦2010330¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â áàíêàõ è êðåäèòíûõ ¦ ¦ 31,0¦ ¦
¦ ¦îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ 26,0¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦2010403¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ 26,0¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 407000,0¦ 392274,0¦ 96,4¦
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¦2010640¦Ïðî÷èå äîõîäû ¦ 407000,0¦ 392274,0¦ 96,4¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2010643¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 407000,0¦ 392274,0¦ 96,4¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 9565,0¦ 9907,0¦ 103,6¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2010830¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 9565,0¦ 9907,0¦ 103,6¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2010833¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ 9565,0¦ 9907,0¦ 103,6¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 2500,0¦ 4707,0¦ 188,3¦
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¦2011030¦Äîõîäû îò ïðîäàæè êâàðòèð, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 2500,0¦ 4707,0¦ 188,3¦
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¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ 985,0¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦2012030¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ 985,0¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2012031¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ 985,0¦ ¦
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¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 23490,0¦ 23482,0¦ 100,0¦
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¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ 23490,0¦ 23482,0¦ 100,0¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦2064030¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ 23490,0¦ 23482,0¦ 100,0¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 55148,0¦ 64854,0¦ 117,6¦
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¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦ 55148,0¦ 64853,0¦ 117,6¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦2070310¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 5458,0¦ 4052,0¦ 74,2¦
¦ ¦íàëîãàì è ñáîðàì (çà èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì âèäàì íàëîãîâ çà íàðóøåíèå íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
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¦2070311¦Äåíåæíûå âçûñêàíèÿ (øòðàôû), ïðèìåíÿåìûå â êà÷åñòâå íàëîãîâûõ ¦ 5458,0¦ 1477,0¦ 27,1¦
¦ ¦ñàíêöèé, ïðåäóñìîòðåííûõ ñòàòüÿìè 116, 117, 118, 120 (ïóíêòû 1 è ¦ ¦ ¦ ¦
¦ ¦2), 125, 126 128, 129, 129.1, 132, 134, 135 (ïóíêò 2) è 135.1 ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2070312¦Ïðî÷èå øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ 548,0¦ ¦
¦ ¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
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¦2070313¦Øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå íîðì çàêîíîäàòåëüñòâà ïî ¦ ¦ 2027,0¦ ¦
¦ ¦ïðèìåíåíèþ êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
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¦2070320¦Øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå âàëþòíîãî çàêîíîäàòåëüñòâà ¦ ¦ 1304,0¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è çàêîíîäàòåëüñòâà â îáëàñòè ýêñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ ¦ ¦ ¦ ¦
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¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦ 49690,0¦ 59497,0¦ 119,7¦
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¦2070343¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, çà÷èñëÿåìûå â ¦ 49690,0¦ 59497,0¦ 119,7¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé è ¦ ¦ 1,0¦ ¦
¦ ¦íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦2070430¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé è ¦ ¦ 1,0¦ ¦
¦ ¦íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 50000,0¦ 88543,0¦ 177,1¦
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¦2090200¦Ïðî÷èå äîõîäû ¦ 50000,0¦ 88543,0¦ 177,1¦
+-------+---------------------------------------------------------------------+-----------+-----------+------+
¦2090230¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 50000,0¦ 88543,0¦ 177,1¦
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¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 2033028,0¦ 1831824,0¦ 90,1¦
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¦3020000¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 2033028,0¦ 1831824,0¦ 90,1¦
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¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1753972,0¦ 1512393,0¦ 86,2¦
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¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 143756,0¦ 171600,0¦ 119,4¦
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¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ 12531,0¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ 135300,0¦ 135300,0¦ 100,0¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
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¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ, ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 870472,0¦ 902683,0¦ 103,7¦
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¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 12167919,0¦ 11707726,0¦ 96,2¦
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¦ ÐÀÑÕÎÄÛ ¦
+----T------------------------T-----------------------T-----------------------T------------------------------+
¦Êîä ¦ Íàèìåíîâàíèå ¦ Áþäæåò òåêóùèõ ¦ Áþäæåò êàïèòàëüíûõ ¦ Ñóììà, òûñ. ðóáëåé ¦
¦ ¦ ïîêàçàòåëåé ¦ ðàñõîäîâ, òûñ. ðóáëåé ¦ ðàñõîäîâ, òûñ. ðóáëåé ¦ ¦
¦ ¦ +-----------T-----------+-----------T-----------+-----------T-----------T------+
¦ ¦ ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦Èñïîë-¦
¦ ¦ ¦ ïëàí íà ¦ çà ¦ ïëàí íà ¦ çà ¦ ïëàí íà ¦ çà ¦íåíèå,¦
¦ ¦ ¦ 2004 ãîä, ¦ 2004 ãîä, ¦ 2004 ãîä, ¦ 2004 ãîä, ¦ 2004 ãîä, ¦ 2004 ãîä, ¦% ¦
¦ ¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦0100¦Ãîñóäàðñòâåííîå ¦ 341756,0¦ 345157,0¦ ¦ 1990,0¦ 341756,0¦ 347147,0¦ 101,6¦
¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦0500¦Ïðàâîîõðàíèòåëüíàÿ ¦ 196029,0¦ 202257,0¦ 2918,0¦ 5479,0¦ 198947,0¦ 207736,0¦ 104,4¦
¦ ¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦0700¦Ïðîìûøëåííîñòü, ¦ ¦ ¦ 517347,0¦ 589372,0¦ 517347,0¦ 589372,0¦ 113,9¦
¦ ¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦0800¦Ñåëüñêîå õîçÿéñòâî è ¦ 20781,0¦ 19858,0¦ ¦ ¦ 20781,0¦ 19858,0¦ 95,6¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦0900¦Îõðàíà îêðóæàþùåé ¦ 13400,0¦ 15274,0¦ ¦ ¦ 13400,0¦ 15274,0¦ 114,0¦
¦ ¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1000¦Òðàíñïîðò, ñâÿçü è ¦ 506023,0¦ 592108,0¦ ¦ ¦ 506023,0¦ 592108,0¦ 117,0¦
¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1100¦Ðàçâèòèå ðûíî÷íîé ¦ 1200,0¦ 146,0¦ ¦ ¦ 1200,0¦ 146,0¦ 12,2¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1200¦Æèëèùíî-êîììóíàëüíîå ¦ 2923955,0¦ 3245712,0¦ 367503,0¦ 331928,0¦ 3291458,0¦ 3577640,0¦ 108,7¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1300¦Ïðåäóïðåæäåíèå è ¦ 12099,0¦ 9986,0¦ ¦ ¦ 12099,0¦ 9986,0¦ 82,5¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1400¦Îáðàçîâàíèå ¦ 3150812,0¦ 3000717,0¦ 185002,0¦ 178915,0¦ 3335814,0¦ 3179632,0¦ 95,3¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1500¦Êóëüòóðà, èñêóññòâî è ¦ 148272,0¦ 168003,0¦ 8196,0¦ 6797,0¦ 156468,0¦ 174800,0¦ 111,7¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1600¦Ñðåäñòâà ìàññîâîé ¦ 17010,0¦ 17170,0¦ ¦ ¦ 17010,0¦ 17170,0¦ 100,9¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1700¦Çäðàâîîõðàíåíèå è ¦ 2667714,0¦ 2682627,0¦ 125306,0¦ 146935,0¦ 2793020,0¦ 2829562,0¦ 101,3¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 1525957,0¦ 1522747,0¦ 114520,0¦ 134549,0¦ 1640477,0¦ 1657296,0¦ 101,0¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 100215,0¦ 118338,0¦ 10786,0¦ 12386,0¦ 111001,0¦ 130724,0¦ 117,8¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1704¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 1041542,0¦ 1041542,0¦ ¦ ¦ 1041542,0¦ 1041542,0¦ 100,0¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 839745,0¦ 969922,0¦ 4366,0¦ 4987,0¦ 844111,0¦ 974909,0¦ 115,5¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 154058,0¦ 166182,0¦ 3339,0¦ 3712,0¦ 157397,0¦ 169894,0¦ 107,9¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 6185,0¦ 6958,0¦ ¦ ¦ 6185,0¦ 6958,0¦ 112,5¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 99099,0¦ 98168,0¦ 1027,0¦ 1275,0¦ 100126,0¦ 99443,0¦ 99,3¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 580403,0¦ 698614,0¦ ¦ ¦ 580403,0¦ 698614,0¦ 120,4¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦1900¦Îáñëóæèâàíèå ¦ 509999,0¦ 667178,0¦ ¦ ¦ 509999,0¦ 667178,0¦ 130,8¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦3000¦Ïðî÷èå ðàñõîäû ¦ 113469,0¦ 107239,0¦ ¦ 6207,0¦ 113469,0¦ 113446,0¦ 100,0¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦3001¦Ðåçåðâíûå ôîíäû ¦ 6484,0¦ ¦ ¦ ¦ 6484,0¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦3002¦Ïðîâåäåíèå âûáîðîâ è ¦ 20586,0¦ 19150,0¦ ¦ ¦ 20586,0¦ 19150,0¦ 93,0¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦3003¦Áþäæåòíûå êðåäèòû ¦ ¦ ¦ 0,0¦ 6207,0¦ 0,0¦ 6207,0¦ ¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ 1500,0¦ 30000,0¦ 1500,0¦ 30000,0¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦ ¦ ¦ - 1500,0¦ - 23793,0¦ - 1500,0¦ - 23793,0¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóä), ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå ¦ 86399,0¦ 88089,0¦ ¦ ¦ 86399,0¦ 88089,0¦ 102,0¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 11462264,0¦ 12043354,0¦ 1210638,0¦ 1272610,0¦ 12672902,0¦ 13315964,0¦ 105,1¦
L-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 22.06.2005 N 17
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
------T----------------------------------------------T------------T-----------¬
¦ Êîä ¦ Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦Óòî÷í. ïëàí ¦ Ôàêò çà ¦
¦ ¦ äåôèöèòà áþäæåòà ãîðîäà â 2004 ãîäó ¦íà 2004 ãîä,¦ 2004 ãîä, ¦
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé¦
+-----+----------------------------------------------+------------+-----------+
¦01500¦Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 1573860,0¦ 1301403,0¦
+-----+----------------------------------------------+------------+-----------+
¦01501¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 1900000,0¦ 1773000,0¦
¦01502¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 326140,0¦ 471597,0¦
+-----+----------------------------------------------+------------+-----------+
¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ - 1378877,0¦ 430792,0¦
¦ ¦îò èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----+----------------------------------------------+------------+-----------+
¦03031¦Ïîëó÷åíèå êðåäèòîâ ¦ 6857258,0¦ 7267856,0¦
¦03032¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 8236135,0¦ 6837064,0¦
+-----+----------------------------------------------+------------+-----------+
¦04130¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ¦ 150000,0¦ 145617,0¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+----------------------------------------------+------------+-----------+
¦04330¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íà ¦ 30000,0¦ 39655,0¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
+-----+----------------------------------------------+------------+-----------+
¦04340¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêî⦠130000,0¦ 4157,0¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦íà çåìëþ, à òàêæå îò ïðîäàæè ïðàâà íà ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ èõ àðåíäû ¦ ¦ ¦
+-----+----------------------------------------------+------------+-----------+
¦08000¦Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ¦ 0 ¦ - 364806,0¦
¦ ¦ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+-----+----------------------------------------------+------------+-----------+
¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòîâ ¦ 1000000,0¦ 133361,0¦
¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1000000,0¦ 498167,0¦
+-----+----------------------------------------------+------------+-----------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 0 ¦ 44621,0¦
+-----+----------------------------------------------+------------+-----------+
¦10001¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà íà íà÷àëî ¦ 126998,0¦ 126998,0¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦
¦10002¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà íà êîíåö ¦ 126998,0¦ 82377,0¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦
+-----+----------------------------------------------+------------+-----------+
¦15000¦Êóðñîâàÿ ðàçíèöà ¦ 0 ¦ 6799,0¦
+-----+----------------------------------------------+------------+-----------+
¦15020¦Êóðñîâàÿ ðàçíèöà èíûõ îñòàòêîâ ñðåäñòâ ¦ 0 ¦ 6799,0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----+----------------------------------------------+------------+-----------+
¦ Èòîãî: ¦ 504983,0¦ 1608238,0¦
L----------------------------------------------------+------------+------------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 22.06.2005 N 17
ÈÑÏÎËÍÅÍÈÅ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
 2004 ÃÎÄÓ
-----------------------------------T-------------------------------T-----------T-----------¬
¦ Íàçâàíèå Ïðîãðàììû ¦ Öåëü è ñîäåðæàíèå ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦
¦ ¦ ¦ ïëàí íà ¦ çà ¦
¦ ¦ ¦ 2004 ãîä, ¦ 2004 ãîä, ¦
¦ ¦ ¦ìëí. ðóáëåé¦ìëí. ðóáëåé¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Îá îñíîâíûõ íàïðàâëåíèÿõ ¦Çà ïåðèîä 2000 - 2005 ãã. ¦ 95,4 ¦ 112,5 ¦
¦æèëèùíîãî ñòðîèòåëüñòâà â ã. ¦ñòðîèòåëüñòâî æèëûõ äîìîâ îáùåé¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2000 - 2005 ãîäû ¦ïëîùàäüþ 2,6 ìëí. êâ. ì, èç íèõ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò ¦ïî ìýðèè - 126 òûñ. êâ. ì ¦ ¦ ¦
¦20.10.2000 N 2000 "Îá ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Êîíöåïöèè æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ã. Íîâîñèáèðñêå ¦ ¦ ¦ ¦
¦íà 2000 - 2005 ãã.") ¦ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦Â òîì ÷èñëå: ïîäïðîãðàììà ¦Îáåñïå÷åíèå æèëüåì ðàáîòíèêîâ ¦ 76,5 ¦ 80,1 ¦
¦"Ñòðîèòåëüñòâî æèëüÿ äëÿ ¦çäðàâîîõðàíåíèÿ, îáðàçîâàíèÿ, ¦ ¦ ¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû" ¦êóëüòóðû ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò ¦ ¦ ¦ ¦
¦18.04.2000 N 700 "Î ïîðÿäêå ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ æèëüÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû") ¦ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Àðõèòåêòóðà è ãðàäîñòðîèòåëüñòâî ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Ãåíåðàëüíûé ïëàí ãîðîäà (Ðåøåíèå ¦Îðãàíèçàöèÿ ¦ 2,0 ¦ 1,23 ¦
¦ãîðîäñêîãî Ñîâåòà îò 30.12.2002 ¦ãðàäîñòðîèòåëüíîãî ¦ ¦ ¦
¦N 204 Î öåëåâîé ïðîãðàììå ¦ïëàíèðîâàíèÿ òåððèòîðèè ã. ¦ ¦ ¦
¦"Ãåíåðàëüíûé ïëàí ãîðîäà ¦Íîâîñèáèðñêà, ðàçâèòèå ¦ ¦ ¦
¦Íîâîñèáèðñêà") ¦ñèñòåìû ðàññåëåíèÿ, ¦ ¦ ¦
¦ ¦èíæåíåðíîé, òðàíñïîðòíîé è ¦ ¦ ¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû, ¦ ¦ ¦
¦ ¦îõðàíà îêðóæàþùåé ñðåäû â ¦ ¦ ¦
¦ ¦öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ íàñåëåíèÿ ãîðîäà ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Òåïëîýíåðãîñíàáæåíèå ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Ýíåðãîñáåðåæåíèå ãîðîäà ¦Ñîçäàíèå îðãàíèçàöèîííûõ, ¦ 9,5 ¦ 5,57 ¦
¦Íîâîñèáèðñêà äî 2005 ãîäà ¦ïðàâîâûõ, ìåòîäîëîãè÷åñêèõ, ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ýêîëîãè÷åñêèõ, íàó÷íî- ¦ ¦ ¦
¦04.02.99 N 204 "Î ïðîãðàììå ¦òåõíè÷åñêèõ è ôèíàíñîâûõ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦óñëîâèé, îáåñïå÷èâàþùèõ ¦ ¦ ¦
¦Íîâîñèáèðñêå") ¦ïîâûøåíèå ýíåðãîýôôåêòèâíîñòè ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî êîìïëåêñà ¦ ¦ ¦
¦ ¦ãîðîäà, âîâëå÷åíèå ¦ ¦ ¦
¦ ¦íåèñïîëüçóåìûõ èñòî÷íèêîâ ¦ ¦ ¦
¦ ¦ýíåðãèè. Ðåàëèçàöèÿ ¦ ¦ ¦
¦ ¦ïîòåíöèàëà ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà, ýêîíîìèÿ ¦ ¦ ¦
¦ ¦20% ðàñõîäóåìûõ òîïëèâíî- ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Æèëèùíîå õîçÿéñòâî ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Ïðîãðàììà ðåêîíñòðóêöèè è ¦Ñîçäàíèå áîëåå êîìôîðòíûõ ¦ 50,09 ¦ 74,4 ¦
¦ìîäåðíèçàöèè æèëèùíîãî ôîíäà ¦óñëîâèé ïðîæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦
¦ãîðîäà íà 2000 - 2005 ãã. ¦óëó÷øåíèå æèëèùíî- ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò ¦êîììóíàëüíîãî îáñëóæèâàíèÿ, ¦ ¦ ¦
¦27.11.2000 N 2222 "Îá ¦îáåñïå÷åíèå íàñåëåíèÿ ãîðîäà ¦ ¦ ¦
¦óòâåðæäåíèè Ïðîãðàììû ¦æèëüåì, îòâå÷àþùèì ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ìîäåðíèçàöèè ¦ñîâðåìåííûì íîðìàì ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ãîðîäà íà 2000 - ¦ ¦ ¦ ¦
¦2005 ãã.") ¦ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ¦Ïðîâåäåíèå èíâåíòàðèçàöèè ¦ 13,0 ¦ 18,2 ¦
¦ïðîæèâàþùèõ â ãîðîäå ¦æèëûõ äîìîâ âåòõîãî è ¦ ¦ ¦
¦Íîâîñèáèðñêå, èç âåòõîãî è ¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦
¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦æèëèùíîãî ôîíäà ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2004 - 2010 ¦ ¦ ¦ ¦
¦ãîäû (Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦
¦îò 25.02.2004 N 362 "Î Ïðîãðàììå ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå, èç âåòõîãî ¦ ¦ ¦ ¦
¦è àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2004 - 2010 ¦ ¦ ¦ ¦
¦ãîäû") ¦ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Òðàíñïîðò, ñâÿçü è äîðîæíîå õîçÿéñòâî ¦
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¦Ðàçâèòèå ìåòðîïîëèòåíà â ãîðîäå ¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 161,8 ¦ 218,1 ¦
¦Íîâîñèáèðñêå äî 2010 ãîäà ¦Íîâîñèáèðñêîãî ìåòðîïîëèòåíà ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦ ¦
¦17.12.2001 N 80 "Îá óòâåðæäåíèè ¦ ¦ ¦ ¦
¦ñõåìû ðàçâèòèÿ òåððèòîðèè ã. ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà è êîìïëåêñíîé ñõåìû ¦ ¦ ¦ ¦
¦âñåõ âèäîâ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà ã. ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà") ¦ ¦ ¦ ¦
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¦ Ëèêâèäàöèÿ ïîñëåäñòâèé àâàðèé, êàòàñòðîô è äðóãèõ ¦
¦ ÷ðåçâû÷àéíûõ ïðîèñøåñòâèé ¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ¦Ñîçäàíèå òåõíè÷åñêèõ è ¦ 214,9 ¦ 329,58 ¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦òåõíîëîãè÷åñêèõ óñëîâèé, ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2000 - 2005 ãã. ¦îáåñïå÷èâàþùèõ ñíèæåíèå ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦íåáëàãîïðèÿòíîãî âîçäåéñòâèÿ ¦ ¦ ¦
¦11.05.2000 N 325 "Î Ïðîãðàììå ïî ¦íà îêðóæàþùóþ ñðåäó è ¦ ¦ ¦
¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦ïîâûøåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ñîñòîÿíèÿ ãîðîäà Íîâîñèáèðñêà íà ¦áåçîïàñíîñòè ãîðîæàí ¦ ¦ ¦
¦2000 - 2005 ãã.") ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ïîäïðîãðàììà "Î ¦Óëó÷øåíèå âîäîñíàáæåíèÿ è ¦ 13,3 ¦ 12,6 ¦
¦ñòðîèòåëüñòâå íîâûõ è ¦êàíàëèçàöèè âñåõ ðàéîíîâ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ñóùåñòâóþùèõ ¦ãîðîäà ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦
¦êàíàëèçàöèè íà 2000 - 2005 ãã. " ¦ ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò ¦ ¦ ¦ ¦
¦17.08.2000 N 1554 "Î ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦
¦êàíàëèçàöèè íà 2000 - 2005 ãã.") ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) è ¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ 16,0 ¦ 23,1 ¦
¦áåçîïàñíàÿ ýêñïëóàòàöèÿ ïîëèãîíîâ ¦òåõíè÷åñêîé áàçû ÌÓÏ ¦ ¦ ¦
¦ïî çàõîðîíåíèþ îòõîäîâ ãîðîäà ¦"Ñïåöàâòîõîçÿéñòâî". ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû ¦Îðãàíèçàöèÿ ìàðøðóòîâ è ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦íàêîïèòåëüíûõ ïëîùàäîê äëÿ ¦ ¦ ¦
¦23.06.2004 N 411 "Î öåëåâîé ¦âûâîçà ÒÁÎ ñ òåððèòîðèé ¦ ¦ ¦
¦ïðîãðàììå "Ñòðîèòåëüñòâî ¦÷àñòíîãî ñåêòîðà, ãàðàæíûõ è ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) è áåçîïàñíàÿ ¦ñàäîâîä÷åñêèõ îáùåñòâ ¦ ¦ ¦
¦ýêñïëóàòàöèÿ ïîëèãîíîâ ïî ¦ ¦ ¦ ¦
¦çàõîðîíåíèþ îòõîäîâ ãîðîäà ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû")¦ ¦ ¦ ¦
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¦ Èíôîðìàòèçàöèÿ ¦
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¦Ýëåêòðîííûé Íîâîñèáèðñê íà ¦Îïòèìèçàöèÿ äåÿòåëüíîñòè ¦ 9,045¦ 8,096¦
¦2002 - 2006 ãã. (Ðåøåíèå ¦ìóíèöèïàëèòåòà Íîâîñèáèðñêà ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 31.10.2001 ¦íà îñíîâå èñïîëüçîâàíèÿ ¦ ¦ ¦
¦N 70 "Î ãîðîäñêîé öåëåâîé ¦ñîâðåìåííûõ äîñòèæåíèé ¦ ¦ ¦
¦ïðîãðàììå "Ýëåêòðîííûé ¦èíôîðìàöèîííûõ è ¦ ¦ ¦
¦Íîâîñèáèðñê íà 2002 - 2006 ãîäû") ¦òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦
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¦ Âîïðîñû ñîöèàëüíîé ñôåðû ¦
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¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ¦Îêàçàíèå ñîöèàëüíî-áûòîâîé ¦ 2026,3 ¦ 1902,1 ¦
¦íàñåëåíèÿ ã. Íîâîñèáèðñêà â 2004 ¦ïîìîùè ìàëîîáåñïå÷åííûì, ¦ ¦ ¦
¦ãîäó (Ïðîãðàììà óòâåðæäàåòñÿ ¦íåòðóäîñïîñîáíûì æèòåëÿì ¦ ¦ ¦
¦ïîñëå ïðèíÿòèÿ ðåøåíèÿ î áþäæåòå ¦ãîðîäà ¦ ¦ ¦
¦ãîðîäà íà 2004 ãîä) ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Äåòè è ãîðîä" íà 2004 ¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ 33,649¦ 25,213¦
¦- 2008 ãîäû (Ðåøåíèå ãîðîäñêîãî ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦
¦Ñîâåòà îò 17.12.2003 N 330 "Î ¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦îáðàçîâàíèÿ. Îáåñïå÷åíèå ¦ ¦ ¦
¦"Äåòè è ãîðîä" íà 2004 - 2008 ¦ó÷àñòèÿ øêîëüíûõ êîëëåêòèâîâ â ¦ ¦ ¦
¦ãîäû") ¦ðåãèîíàëüíûõ, ðîññèéñêèõ è ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíûõ ñîðåâíîâàíèÿõ, ¦ ¦ ¦
¦ ¦ôåñòèâàëÿõ, êîíêóðñàõ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå äîñòóïíîé ñðåäû ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3,435¦ 1,147¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦èíâàëèäàì ¦ ¦ ¦
¦äðóãèõ ìàëîìîáèëüíûõ ãðóïï ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû (Ðåøåíèå ¦ ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 21.01.2004 N ¦ ¦ ¦ ¦
¦349 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦ ¦ ¦ ¦
¦äðóãèõ ìàëîìîáèëüíûõ ãðóïï ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû") ¦ ¦ ¦ ¦
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¦ Çäðàâîîõðàíåíèå ¦
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¦Ïðîãðàììà "Î ìåðàõ ïî ¦Ñòàáèëèçàöèÿ îñíîâíûõ ¦ 5,85 ¦ 2,7 ¦
¦ïðåäóïðåæäåíèþ è ñíèæåíèþ ¦ýïèäåìèîëîãè÷åñêèõ ¦ ¦ ¦
¦çàáîëåâàåìîñòè òóáåðêóëåçîì â ¦ïîêàçàòåëåé ïî òóáåðêóëåçó â ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" (Ðåøåíèå ¦ã. Íîâîñèáèðñêå. Ïîâûøåíèå ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 22.08.2001 ¦ýôôåêòèâíîñòè ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦N 26 "Î öåëåâîé ïðîãðàììå "Î ¦ïðîôèëàêòèêå è ñâîåâðåìåííîìó ¦ ¦ ¦
¦ìåðàõ ïî ïðåäóïðåæäåíèþ è ¦âûÿâëåíèþ òóáåðêóëåçà. ¦ ¦ ¦
¦ñíèæåíèþ çàáîëåâàåìîñòè ¦Îáåñïå÷åíèå ýôôåêòèâíîãî ¦ ¦ ¦
¦òóáåðêóëåçîì â ãîðîäå ¦ëå÷åíèÿ è ðåàáèëèòàöèè ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2002 - 2004 ãîäû")¦áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Îáðàçîâàíèå ¦
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¦Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ¦Âíåäðåíèå èíôîðìàöèîííûõ ¦ 4,0 ¦ 2,74 ¦
¦ñèñòåìû îáðàçîâàíèÿ ã. ¦òåõíîëîãèé, ïîäêëþ÷åíèå ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ó÷ðåæäåíèé ê ñåòè "Èíòåðíåò" ¦ ¦ ¦
¦26.05.2004 N 397 "Î ãîðîäñêîé ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêà íà 2004 - 2007 ¦ ¦ ¦ ¦
¦ãîäû") ¦ ¦ ¦ ¦
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¦Îäàðåííûå äåòè íà 2000 - 2005 ¦Ðàçâèòèå ñèñòåìû ñîöèàëüíî- ¦ 1,5 ¦ 1,24 ¦
¦ãîäû (Ïîñòàíîâëåíèå ìýðà îò ¦ýêîíîìè÷åñêîé ïîääåðæêè ¦ ¦ ¦
¦27.12.99 N 1822 "Îá óòâåðæäåíèè ¦îäàðåííûõ äåòåé ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè") ¦ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦Ôîðìèðîâàíèå ó ìîëîäåæè ¦ 1,715¦ 1,05 ¦
¦ìîëîäåæè ã. Íîâîñèáèðñêà íà ¦÷óâñòâà ïàòðèîòèçìà, ¦ ¦ ¦
¦2003 - 2005 ãîäû (Ðåøåíèå ¦âîñïèòàíèå áåðåæíîãî ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 24.01.2003 ¦îòíîøåíèÿ ê ñâîåìó äîìó, ¦ ¦ ¦
¦N 208 "Îá óòâåðæäåíèè ãîðîäñêîé ¦ðàéîíó, ãîðîäó ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦
¦ìîëîäåæè ã. Íîâîñèáèðñêà íà ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû") ¦ ¦ ¦ ¦
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¦Ñòóäåí÷åñêàÿ ìîëîäåæü ãîðîäà ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 2,38 ¦ 1,4 ¦
¦Íîâîñèáèðñêà (2003 - 2005 ãã.) ¦óñêîðåííîé, ïîçèòèâíîé ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦àäàïòàöèè ñòóäåí÷åñêîé ¦ ¦ ¦
¦30.12.2002 N 206 "Î ãîðîäñêîé ¦ìîëîäåæè ê ðåàëüíî ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ñòóäåí÷åñêàÿ ¦ñêëàäûâàþùåéñÿ ñîöèàëüíî- ¦ ¦ ¦
¦ìîëîäåæü ã. Íîâîñèáèðñêà (2003 - ¦ýêîíîìè÷åñêîé ñèòóàöèè â ãîðîäå¦ ¦ ¦
¦2005 ãîäû") ¦ ¦ ¦ ¦
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¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦Ñîõðàíåíèå è óêðåïëåíèå ¦ 65,087¦ 102,516¦
¦ñïîðòà â ãîðîäå Íîâîñèáèðñêå â ¦çäîðîâüÿ íàñåëåíèÿ ã. ¦ ¦ ¦
¦2003 - 2006 ãã. (Ðåøåíèå ¦Íîâîñèáèðñêà, êîîðäèíàöèÿ ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 09.04.03 N ¦äåÿòåëüíîñòè ñòðóêòóðíûõ ¦ ¦ ¦
¦232 "Î ãîðîäñêîé öåëåâîé ¦ïîäðàçäåëåíèé ìýðèè, ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦îáùåñòâåííûõ îðãàíèçàöèé ïî ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ã. ¦àêòèâèçàöèè öåëåíàïðàâëåííîãî ¦ ¦ ¦
¦Íîâîñèáèðñêå â 2003 - 2006 ãîäàõ")¦ïðîöåññà ðàçâèòèÿ ôèçè÷åñêîé ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Òðóä è çàíÿòîñòü íàñåëåíèÿ ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦Ðåàëèçàöèÿ ïîëèòèêè ìýðèè ã. ¦ 1,2 ¦ 0,146¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦Íîâîñèáèðñêà, íàïðàâëåííîé íà ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2003 - 2004 ãîäû ¦óëó÷øåíèå áëàãîñîñòîÿíèÿ ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦íàñåëåíèÿ ãîðîäà ïîñðåäñòâîì ¦ ¦ ¦
¦21.05.2003 N 251 "Î ãîðîäñêîé ¦øèðîêîìàñøòàáíîãî ðàçâèòèÿ ¦ ¦ ¦
¦ïðîãðàììå ðàçâèòèÿ è ïîääåðæêè ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦êàê ñëåäñòâèå - óâåëè÷åíèå ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2003 - ¦âûïóñêà ïðîäóêöèè è îêàçàíèÿ ¦ ¦ ¦
¦2004 ãîäû") ¦óñëóã, à òàêæå ðîñò çàíÿòîñòè ¦ ¦ ¦
¦ ¦òðóäîñïîñîáíîãî íàñåëåíèÿ ¦ ¦ ¦
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¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦Óêîìïëåêòîâàíèå êàäðàìè ¦ 1,628¦ 2,6 ¦
¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà ¦ïðîìûøëåííûõ ïðåäïðèÿòèé; ¦ ¦ ¦
¦2004 - 2006 ãã. (Ðåøåíèå ¦ïîâûøåíèå êà÷åñòâà è ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 17.09.2003 ¦êîíêóðåíòîñïîñîáíîñòè ðàáî÷åé ¦ ¦ ¦
¦N 293 "Î Ïðîãðàììå ñîäåéñòâèÿ ¦ñèëû; ñîäåéñòâèå ñîçäàíèþ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ â ¦íîâûõ, ìîäåðíèçàöèè è ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2004 - 2006 ãîäû")¦ïåðåïðîôèëèðîâàíèþ ¦ ¦ ¦
¦ ¦óñòàðåâøèõ, ñîõðàíåíèþ ¦ ¦ ¦
¦ ¦äåéñòâóþùèõ ðàáî÷èõ ìåñò; ¦ ¦ ¦
¦ ¦ðàçâèòèå ñèñòåìû ïåðåïîäãîòîâêè¦ ¦ ¦
¦ ¦êàäðîâ; ñîêðàùåíèå ïåðèîäà ¦ ¦ ¦
¦ ¦òðóäîóñòðîéñòâà; ñîäåéñòâèå ¦ ¦ ¦
¦ ¦ñîçäàíèþ áëàãîïðèÿòíûõ è ¦ ¦ ¦
¦ ¦çäîðîâûõ óñëîâèé òðóäà, ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦
¦ ¦îõðàíû òðóäà è êîëëåêòèâíî- ¦ ¦ ¦
¦ ¦òðóäîâîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-òðóäîâûõ îòíîøåíèé ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Îáùåñòâåííàÿ áåçîïàñíîñòü ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Ïðîãðàììà ïî îáåñïå÷åíèþ ¦Ñîçäàíèå áëàãîïðèÿòíûõ ¦ 4,8 ¦ 3,1 ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦óñëîâèé äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦
¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦áåçîïàñíîñòè æèçíè, ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2002 - 2004 ãîäû ¦äåÿòåëüíîñòè ãðàæäàí è ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦îðãàíèçàöèé ïóòåì îáúåäèíåíèÿ ¦ ¦ ¦
¦20.03.2002 N 111 "Î Ïðîãðàììå ïî ¦óñèëèé ãîñóäàðñòâåííûõ, ¦ ¦ ¦
¦îáåñïå÷åíèþ îáùåñòâåííîé ¦ìóíèöèïàëüíûõ, îáùåñòâåííûõ è ¦ ¦ ¦
¦áåçîïàñíîñòè è áîðüáå ñ ¦äðóãèõ ñòðóêòóð â ãîðîäå ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â ãîðîäå ¦Íîâîñèáèðñêå ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2002 - 2004 ãîäû")¦ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Ðàçâèòèå òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Î ìóíèöèïàëüíîé ïîääåðæêå ¦Ôîðìèðîâàíèå ãîðîäñêîé ñðåäû, ¦ 0,86 ¦ 0,85 ¦
¦íàöèîíàëüíî-êóëüòóðíûõ ¦ñïîñîáñòâóþùåé óêðåïëåíèþ ¦ ¦ ¦
¦àâòîíîìèé è îðãàíèçàöèé â ãîðîäå ¦ìåæíàöèîíàëüíîãî ñîãëàñèÿ, ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2004 - 2006 ãîäû ¦âîñïèòàíèþ òîëåðàíòíîñòè, ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ðàçâèòèþ ìåæíàöèîíàëüíûõ ¦ ¦ ¦
¦17.09.2003 N 300 "Î ãîðîäñêîé ¦êóëüòóðíûõ ñâÿçåé ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Î ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦íàöèîíàëüíî-êóëüòóðíûõ ¦ ¦ ¦ ¦
¦àâòîíîìèé è îðãàíèçàöèé â ãîðîäå ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2004 - 2006 ãîäû")¦ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦ Ïðîìûøëåííîñòü ¦
+----------------------------------T-------------------------------T-----------T-----------+
¦Ïðîãðàììà íàó÷íî-ïðîìûøëåííîé è ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 35,0 ¦ 20,139¦
¦èíâåñòèöèîííîé ïîëèòèêè ìýðèè ¦óâåëè÷åíèÿ â 2003 - 2005 ãã. ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2003 - 2005 ãîäû ¦òåìïîâ ïðèðîñòà ïðîìûøëåííîãî ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ïðîèçâîäñòâà è ôîðìèðîâàíèÿ ¦ ¦ ¦
¦30.12.2002 N 205 "Î ãîðîäñêîé ¦êîíêóðåíòîñïîñîáíîãî íàó÷íî- ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Íàó÷íî- ¦ïðîìûøëåííîãî êîìïëåêñà íà ¦ ¦ ¦
¦ïðîìûøëåííàÿ è èíâåñòèöèîííàÿ ¦íîâîé ñòðóêòóðíî- ¦ ¦ ¦
¦ïîëèòèêà ìýðèè Íîâîñèáèðñêà íà ¦òåõíîëîãè÷åñêîé îñíîâå ¦ ¦ ¦
¦2003 - 2005 ãîäû") ¦ ¦ ¦ ¦
+----------------------------------+-------------------------------+-----------+-----------+
¦Âñåãî ¦ 2759,139¦ 2857,717¦
L------------------------------------------------------------------+-----------+------------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 22.06.2005 N 17
ÈÑÏÎËÍÅÍÈÅ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2004 ÃÎÄ
-------T----------------------------------------T-----------T------------¬
¦ ¦ Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà ¦Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ ¦ ¦ ïëàí íà ¦çà 2004 ãîä,¦
¦ ¦ ¦ 2004 ãîä, ¦òûñ. ðóáëåé ¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦
+------+----------------------------------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------+----------------------------------------+-----------+------------+
¦ ¦ÂÑÅÃÎ: ¦ 517347,0¦ 589372,0¦
+------+----------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1 ¦ÌÓ ã. Íîâîñèáèðñêà "ÓÊÑ", âñåãî: ¦ 239131,0¦ 269931,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 95443,0¦ 112891,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.1.1 ¦Äîì N 1 ïî óë. Ñ. - Êðîïîòêèíà ¦ 41000,0¦ 37661,0¦
+------+----------------------------------------+-----------+------------+
¦1.1.2 ¦Äîì N 1 ïî óë. Ïëàõîòíîãî, 1 (1 - 4) ¦ 12000,0¦ 14686,0¦
+------+----------------------------------------+-----------+------------+
¦1.1.3 ¦Äîì ïî óë. Ãåðîåâ Ðåâîëþöèè ¦ 21543,0¦ 22810,0¦
+------+----------------------------------------+-----------+------------+
¦1.1.4 ¦Äîì N 55 íà æ/ì Ãîðñêèé (óñòðàíåíèå ¦ 2000,0¦ 7275,0¦
¦ ¦íåäîäåëîê) ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.1.5 ¦Äîì N 56 íà æ/ì Ãîðñêèé ¦ 13000,0¦ 14132,0¦
+------+----------------------------------------+-----------+------------+
¦1.1.6 ¦Äîì ïî Âîêçàëüíîé ìàã. (3/2) ¦ 600,0¦ 1014,0¦
+------+----------------------------------------+-----------+------------+
¦1.1.7 ¦Äîì 51/6 ïî Êðàñíîìó ïðîñïåêòó ¦ 5300,0¦ 1500,0¦
+------+----------------------------------------+-----------+------------+
¦1.1.8 ¦Äîì ïî óë. Ãðîìîâà, 1à ¦ ¦ 694,0¦
+------+----------------------------------------+-----------+------------+
¦1.1.9 ¦Ïðèîáðåòåíèå ìàòåðèàëîâ ¦ ¦ 12419,0¦
+------+----------------------------------------+-----------+------------+
¦1.1.10¦Ñîäåðæàíèå ÌÓ ã. Íîâîñèáèðñêà "ÓÊÑ" ¦ ¦ 700,0¦
+------+----------------------------------------+-----------+------------+
¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 37820,0¦ 54095,0¦
+------+----------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.2.1 ¦ÐÎÎ â Ïåðâîìàéñêîì ðàéîíå ¦ 1000,0¦ 2552,0¦
+------+----------------------------------------+-----------+------------+
¦1.2.2 ¦Ïðèñòðîéêà ê øêîëå N 94 ¦ 5600,0¦ 5109,0¦
+------+----------------------------------------+-----------+------------+
¦1.2.3 ¦Ïðèñòðîéêà ê øêîëå N 168 ¦ 11300,0¦ 6625,0¦
+------+----------------------------------------+-----------+------------+
¦1.2.4 ¦Ïðèñòðîéêà ê øêîëå N 70 ¦ 3700,0¦ 1220,0¦
+------+----------------------------------------+-----------+------------+
¦1.2.5 ¦Øêîëà íà æ/ì Ãîðñêèé ¦ 7120,0¦ 25615,0¦
+------+----------------------------------------+-----------+------------+
¦1.2.6 ¦Ïðèñòðîéêà ê øêîëå N 49 ¦ 2300,0¦ 2267,0¦
+------+----------------------------------------+-----------+------------+
¦1.2.7 ¦Ïðèñòðîéêà ê øêîëå N 12 ¦ 1000,0¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.2.8 ¦Ïðèñòðîéêà ê ãèìíàçèè N 4 ¦ 1200,0¦ 2570,0¦
+------+----------------------------------------+-----------+------------+
¦1.2.9 ¦Ïðèñòðîéêà ê ä/ñ "Ñîëíûøêî" ¦ 4600,0¦ 3500,0¦
+------+----------------------------------------+-----------+------------+
¦1.2.10¦Ïðèîáðåòåíèå ìàòåðèàëîâ ¦ ¦ 4637,0¦
+------+----------------------------------------+-----------+------------+
¦1.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 25138,0¦ 26581,0¦
¦ ¦êóëüòóðà, âñåãî: ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.3.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 1000,0¦ 626,0¦
+------+----------------------------------------+-----------+------------+
¦1.3.2 ¦Ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ïî óë. ¦ 2000,0¦ 1620,0¦
¦ ¦Ýíãåëüñà â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.3.3 ¦Ëå÷åáíûé êîðïóñ N 4 èíô. áîëüíèöû N 1 ¦ 13400,0¦ 13000,0¦
+------+----------------------------------------+-----------+------------+
¦1.3.4 ¦Ïðèñòðîéêà 2-ãî êàíüîíà ê ¦ 1000,0¦ 815,0¦
¦ ¦ðàäèîëîãè÷åñêîìó êîðïóñó ÌÊÁ N 1 ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.3.5 ¦Ïîëèêëèíèêà â Í. Åëüöîâêå ¦ 1000,0¦ 1200,0¦
+------+----------------------------------------+-----------+------------+
¦1.3.6 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ÌÊÁ N 1 ¦ 5000,0¦ 5747,0¦
+------+----------------------------------------+-----------+------------+
¦1.3.7 ¦Äèçåëüíàÿ äåòñêîé áîëüíèöû N 4 ¦ 1000,0¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.3.8 ¦Äåìîíòàæ îáðóøèâøèõñÿ êîíñòðóêöèé ¦ 738,0¦ ¦
¦ ¦áàññåéíà "Ñïàðòàê" ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.3.9 ¦Ïðèîáðåòåíèå ìàòåðèàëîâ ¦ ¦ 3573,0¦
+------+----------------------------------------+-----------+------------+
¦1.4 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî: ¦ 36000,0¦ 29299,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.4.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 500,0¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.4.2 ¦Êîëëåêòîð ïî óë. Ïàðõîìåíêî ¦ ¦ 500,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.3 ¦Êîëëåêòîð N 6 â Äçåðæèíñêîì ðàéîíå I î÷.¦ 5000,0¦ 3891,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.4 ¦Áàíè â Ëåíèíñêîì ðàéîíå ¦ 3000,0¦ 20,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.5 ¦Òåïëîñíàáæåíèå ÃÊÁ N 1 ¦ 1000,0¦ 40,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.6 ¦Íàñîñíàÿ ñòàíöèÿ, ðåçåðâóàðû ÃÊÁ N 1 ¦ 4300,0¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.4.7 ¦Âîäîâîä ïî Äèìèòðîâà ¦ 4000,0¦ 1000,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.8 ¦Ðåêîíñòðóêöèÿ ÊÍÑ-18à ¦ 1700,0¦ 1743,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.9 ¦Ëèâíåâûé êîëëåêòîð ïî óë. Øèðîêîé ¦ 10500,0¦ 11940,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.10¦Î÷èñòíûå ñîîðóæåíèÿ (èëîâûå ïîëÿ) 7 ï.ê.¦ 4500,0¦ 5100,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.11¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 1500,0¦ 1300,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.12¦Ïðèîáðåòåíèå ìàòåðèàëîâ ¦ ¦ 3729,0¦
+------+----------------------------------------+-----------+------------+
¦1.4.13¦Ñîäåðæàíèå ÌÓ ã. Íîâîñèáèðñêà "ÓÊÑ" ¦ ¦ 36,0¦
+------+----------------------------------------+-----------+------------+
¦1.5 ¦Êóëüòóðà, âñåãî: ¦ 4730,0¦ 7490,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.5.1 ¦Çèìíèé ïàâèëüîí ìóíèöèïàëüíîãî ¦ 1000,0¦ 4841,0¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ êóëüòóðû ¦ ¦ ¦
¦ ¦"Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.5.2 ¦Ðåêîíñòðóêöèÿ ä/ñ ïîä ìóçûêàëüíóþ øêîëó ¦ 1300,0¦ 720,0¦
+------+----------------------------------------+-----------+------------+
¦1.5.3 ¦×àñîâíÿ Íèêîëàÿ Ñâÿòèòåëÿ ¦ 500,0¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.5.4 ¦Ïàìÿòíèê æåðòâàì ïîëèòè÷åñêèõ ðåïðåññèé ¦ 600,0¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.5.5 ¦Àëëåÿ Ãåðîåâ Ñîâåòñêîãî Ñîþçà ¦ 380,0¦ 979,0¦
+------+----------------------------------------+-----------+------------+
¦1.5.6 ¦Ïàìÿòíèê, ïîñâÿùåííûé òðóäîâîìó ¦ 600,0¦ 600,0¦
¦ ¦ïîäâèãó ëåíèíãðàäöåâ, ýâàêóèðîâàííûõ ¦ ¦ ¦
¦ ¦â ã. Íîâîñèáèðñê â 1941 - 1944 ãã. ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.5.7 ¦Ìåìîðèàëüíûé êîìïëåêñ ìàðøàëà À.È. ¦ 350,0¦ 350,0¦
¦ ¦Ïîêðûøêèíà â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦1.6 ¦Ïðî÷èå, âñåãî: ¦ 40000,0¦ 39575,0¦
+------+----------------------------------------+-----------+------------+
¦1.6.1 ¦Òîðãîâî-èìóùåñòâåííûé êîìïëåêñ íà ¦ 40000,0¦ 39575,0¦
¦ ¦Ãóñèíîáðîäñêîì øîññå ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦2 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦2.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÄÝÓ N 5 ïîä ¦ 1000,0¦ 1139,0¦
¦ ¦ðàçìåùåíèå ïîäñòàíöèè ñêîðîé ïîìîùè N 5 ¦ ¦ ¦
¦ ¦â Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦3 ¦ÌÏ "Óïðàâëåíèå çàêàç÷èêà ïî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó ïîäçåìíûõ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé", âñåãî: ¦ 163852,0¦ 219928,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦3.1 ¦Ñòðîèòåëüñòâî ìåòðîïîëèòåíà ¦ 161800,0¦ 218129,0¦
+------+----------------------------------------+-----------+------------+
¦3.2 ¦Ðåêîíñòðóêöèÿ ÊÍÑ-18à ¦ 1100,0¦ 1699,0¦
+------+----------------------------------------+-----------+------------+
¦3.3 ¦Äþêåðíûé ïåðåõîä ÷åðåç ð. Îáü ¦ 752,0¦ ¦
+------+----------------------------------------+-----------+------------+
¦3.4 ¦ÊÍÑ-17 ¦ 200,0¦ 100,0¦
+------+----------------------------------------+-----------+------------+
¦4 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè è ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦4.1 ¦Ïðîãðàììà îñâîåíèÿ ìàøèí è ìåõàíèçìîâ ¦ 28312,0¦ 20139,0¦
¦ ¦äëÿ íóæä ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦5 ¦Ó÷ðåæäåíèå ïî ñòðîèòåëüñòâó è ¦ ¦ ¦
¦ ¦ðåñòàâðàöèè îáúåêòîâ êóëüòóðû ¦ ¦ ¦
¦ ¦Ñèáèðñêîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦5.1 ¦Ðåêîíñòðóêöèÿ è òåõíè÷åñêîå ¦ 14000,0¦ 14000,0¦
¦ ¦ïåðåâîîðóæåíèå ÍÃÒÎèÁ ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦6 ¦ÔÃÓÏ Çàïàäíî-Ñèáèðñêîé æåëåçíîé äîðîãè ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦6.1 ¦Îñòàíîâî÷íûå ïëàòôîðìû "Ãàãàðèíñêàÿ", ¦ 16000,0¦ 16000,0¦
¦ ¦"Ïëåõàíîâñêèé æèëìàññèâ" ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦7 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦7.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 2000 ¦ 226,0¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦8 ¦ÃÓÁÎ, âñåãî: ¦ 11200 ¦ 11000,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦8.1 ¦Àâòîìîáèëüíûé ìîñò ÷åðåç ðåêó Îáü ¦ 200,0¦ ¦
¦ ¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦8.2 ¦Ðåêîíñòðóêöèÿ I î÷åðåäè ñêâåðà ó ÍÃÒÎèÁ ¦ 11000,0¦ 11000,0¦
+------+----------------------------------------+-----------+------------+
¦9 ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦9.1 ¦Áëàãîóñòðîéñòâî êëàäáèù ¦ 1200,0¦ 1200,0¦
+------+----------------------------------------+-----------+------------+
¦10 ¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ 22248,0¦ 20611,0¦
¦ ¦îòíîøåíèé, âñåãî: ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦10.1 ¦Êîððåêòèðîâêà ñòàâîê çåìåëüíîãî ¦ 248,0¦ 145,0¦
¦ ¦íàëîãà è àðåíäíûõ ïëàòåæåé ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦10.2 ¦Çäàíèå øêîëû ïî óë. Ëåáåäåâñêîãî ¦ 22000,0¦ 20466,0¦
+------+----------------------------------------+-----------+------------+
¦11 ¦Âûñòàâî÷íîå îáùåñòâî "Ñèáèðñêàÿ ßðìàðêà"¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦11.1 ¦Âûñòàâî÷íûé êîìïëåêñ ïî óë. Îáñêîé ¦ 5404,0¦ 1980,0¦
+------+----------------------------------------+-----------+------------+
¦12 ¦ÇÀÎ "Ïðîìôèíñòðîé" ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦12.1 ¦Òåàòð ïîä óïðàâëåíèåì Ñ. Àôàíàñüåâà ¦ 6900,0¦ 5852,0¦
+------+----------------------------------------+-----------+------------+
¦13 ¦Íîâîñèáèðñêèé âîåííûé èíñòèòóò ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦13.1 ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñà ¦ 500,0¦ 500,0¦
+------+----------------------------------------+-----------+------------+
¦14 ¦Ìóíèöèïàëüíàÿ èíôåêöèîííàÿ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 1 ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦14.1 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ¦ 1600,0¦ ¦
+------+----------------------------------------+-----------+------------+
¦15 ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 1" ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦15.1 ¦Êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ¦ 4000,0¦ 3865,0¦
+------+----------------------------------------+-----------+------------+
¦16 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè ¦ ¦ ¦
+------+----------------------------------------+-----------+------------+
¦16.1 ¦Ïðèîáðåòåíèå êâàðòèð ¦ ¦ 3001,0¦
L------+----------------------------------------+-----------+-------------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 22.06.2005 N 17
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2004 ÃÎÄ
-------------------------------------------------T------------T------------¬
¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå)¦ Óòî÷íåííûé ¦ Ôàêò çà ¦
¦ ¦ ïëàí íà ¦ 2004 ãîä, ¦
¦ ¦ 2004 ãîä, ¦òûñ. ðóáëåé ¦
¦ ¦òûñ. ðóáëåé ¦ ¦
+------------------------------------------------+------------+------------+
¦Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 1573860,0¦ 1301403,0¦
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1900000,0¦ 1773000,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ 326140,0¦ 471597,0¦
+------------------------------------------------+------------+------------+
¦Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 0,0¦ - 364806,0¦
¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
¦- ïîëó÷åíèå áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòîâ ¦ 1000000,0¦ 133361,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1000000,0¦ 498167,0¦
+------------------------------------------------+------------+------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ - 1378877,0¦ 430792,0¦
¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 6857258,0¦ 7267856,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 8236135,0¦ 6837064,0¦
+------------------------------------------------+------------+------------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 194983,0¦ 1367389,0¦
¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦- ïîëó÷åíèå ¦ 9757258,0¦ 9174217,0¦
¦- ïîãàøåíèå ¦ 9562275,0¦ 7806828,0¦
+------------------------------------------------+------------+------------+
¦Êðîìå òîãî, îáùèé îáúåì ìóíèöèïàëüíûõ ãàðàíòèé: ¦ - 377770,0¦ - 397770,0¦
¦- ïðåäîñòàâëåíèå, ¦ 465675,0¦ 445675,0¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+------------+------------+
¦1. Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è ¦ 205800,0¦ 205800,0¦
¦îçåëåíåíèÿ ìýðèè ¦ ¦ ¦
+------------------------------------------------+------------+------------+
¦2. ÌÓÏ "Ýíåðãèÿ" ¦ 10000,0¦ 10000,0¦
+------------------------------------------------+------------+------------+
¦3. ÌÓÏ "Êîìèòåò Íîâîñèáãîððåñóðñ" ¦ 249875,0¦ 229875,0¦
+------------------------------------------------+------------+------------+
¦- ïîãàøåíèå ¦ 843445,0¦ 843445,0¦
L------------------------------------------------+------------+-------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 22.06.2005 N 17
ÂÅÐÕÍÈÉ ÏÐÅÄÅË ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2005
Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2005 ãîäà óñòàíîâëåí â ðàçìåðå 5000000,0 òûñ. ðóáëåé (ôàêò ñîñòàâèë 4110403,9 òûñ. ðóáëåé), â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì, ïðè ïëàíå 600000,0 òûñ. ðóáëåé, ñîñòàâèë 85000,0 òûñ. ðóáëåé.
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 22.06.2005 N 17
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÃËÀÂÍÛÌ
ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÍÀ 2004 ÃÎÄ
---------------------------------------T---------T------T---------T-----T----T----------T----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦Ðàñïîðÿä.¦Ðàçäåë¦Ïîäðàçäåë¦ Öñò ¦ Âð ¦Ïëàí 2004 ¦Ôàêò 2004 ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîðîäñêîé Ñîâåò ¦ 01¦ ¦ ¦ ¦ ¦ 10195,0¦ 15352,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 01¦ 01¦ 00¦ 000¦ 000¦ 10195,0¦ 15352,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 01¦ 01¦ 06¦ 000¦ 000¦ 10195,0¦ 15352,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 01¦ 01¦ 06¦ 026¦ 000¦ 9788,0¦ 6392,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 01¦ 06¦ 026¦ 027¦ 9788,0¦ 6392,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 01¦ 01¦ 06¦ 027¦ 000¦ 407,0¦ 8960,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 01¦ 06¦ 027¦ 029¦ 407,0¦ 8960,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 02¦ ¦ ¦ ¦ ¦ 4213,0¦ 4593,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 02¦ 01¦ 00¦ 000¦ 000¦ 4213,0¦ 4593,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 02¦ 01¦ 06¦ 000¦ 000¦ 4213,0¦ 4593,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 02¦ 01¦ 06¦ 026¦ 000¦ 3963,0¦ 4495,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02¦ 01¦ 06¦ 026¦ 027¦ 3963,0¦ 4495,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 02¦ 01¦ 06¦ 027¦ 000¦ 250,0¦ 98,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02¦ 01¦ 06¦ 027¦ 029¦ 250,0¦ 98,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 03¦ ¦ ¦ ¦ ¦ 20586,0¦ 19150,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 03¦ 30¦ 00¦ 000¦ 000¦ 20586,0¦ 19150,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03¦ 30¦ 02¦ 000¦ 000¦ 20586,0¦ 19150,0¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03¦ 30¦ 02¦ 295¦ 000¦ 1084,0¦ 1054,0¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 03¦ 30¦ 02¦ 295¦ 027¦ 873,0¦ 897,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 03¦ 30¦ 02¦ 295¦ 029¦ 211,0¦ 157,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 03¦ 30¦ 02¦ 511¦ 000¦ 19502,0¦ 18096,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âûáîðû â îðãàíû ìåñòíîãî ¦ 03¦ 30¦ 02¦ 511¦ 394¦ 19502,0¦ 18096,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ 04¦ ¦ ¦ ¦ ¦ 90966,0¦ 78876,0¦
¦îòíîøåíèé ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 04¦ 01¦ 00¦ 000¦ 000¦ 7718,0¦ 852,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 04¦ 01¦ 06¦ 000¦ 000¦ 7718,0¦ 852,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 04¦ 01¦ 06¦ 026¦ 000¦ 7718,0¦ 852,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 04¦ 01¦ 06¦ 026¦ 027¦ 7718,0¦ 852,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 04¦ 07¦ 00¦ 000¦ 000¦ 22248,0¦ 20611,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 04¦ 07¦ 07¦ 000¦ 000¦ 22248,0¦ 20611,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 04¦ 07¦ 07¦ 313¦ 000¦ 22248,0¦ 20611,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 04¦ 07¦ 07¦ 313¦ 198¦ 22248,0¦ 20611,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 04¦ 12¦ 00¦ 000¦ 000¦ 61000,0¦ 57413,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 04¦ 12¦ 03¦ 000¦ 000¦ 61000,0¦ 57413,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ïðî÷èõ ¦ 04¦ 12¦ 03¦ 312¦ 000¦ 61000,0¦ 57413,0¦
¦ñòðóêòóð êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 04¦ 12¦ 03¦ 312¦ 444¦ 61000,0¦ 57413,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ, êóëüòóðû, ¦ 05¦ ¦ ¦ ¦ ¦ 3691844,0¦ 3574509,0¦
¦ñïîðòà è ìîëîäåæíîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 05¦ 01¦ 00¦ 000¦ 000¦ 9920,0¦ 11069,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 05¦ 01¦ 06¦ 000¦ 000¦ 9920,0¦ 11069,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 05¦ 01¦ 06¦ 026¦ 000¦ 9920,0¦ 11069,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 05¦ 01¦ 06¦ 026¦ 027¦ 9920,0¦ 11069,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáðàçîâàíèå ¦ 05¦ 14¦ 00¦ 000¦ 000¦ 3138412,0¦ 2995810,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 05¦ 14¦ 01¦ 000¦ 000¦ 814907,0¦ 781669,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 05¦ 14¦ 01¦ 400¦ 000¦ 814907,0¦ 781669,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 05¦ 14¦ 01¦ 400¦ 259¦ 814907,0¦ 781669,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 05¦ 14¦ 02¦ 000¦ 000¦ 2111545,0¦ 2023079,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 05¦ 14¦ 02¦ 400¦ 000¦ 2111545,0¦ 2023079,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 05¦ 14¦ 02¦ 400¦ 260¦ 1618104,0¦ 1587013,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ 05¦ 14¦ 02¦ 400¦ 262¦ 39220,0¦ 37753,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 05¦ 14¦ 02¦ 400¦ 263¦ 121388,0¦ 112002,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 05¦ 14¦ 02¦ 400¦ 264¦ 235863,0¦ 200781,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåòñêèå äîìà ¦ 05¦ 14¦ 02¦ 400¦ 265¦ 96970,0¦ 85530,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 05¦ 14¦ 07¦ 000¦ 000¦ 211960,0¦ 191062,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 05¦ 14¦ 07¦ 400¦ 000¦ 211960,0¦ 191062,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 05¦ 14¦ 07¦ 400¦ 272¦ 135711,0¦ 119771,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ëåòíåé ¦ 05¦ 14¦ 07¦ 400¦ 319¦ 6553,0¦ 7273,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 05¦ 14¦ 07¦ 400¦ 500¦ 69696,0¦ 64018,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáðàçîâàíèå ¦ 05¦ 14¦ 00¦ 000¦ 000¦ 103497,0¦ 104514,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 05¦ 14¦ 02¦ 000¦ 000¦ 102356,0¦ 103500,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 05¦ 14¦ 02¦ 400¦ 000¦ 102356,0¦ 103500,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 05¦ 14¦ 02¦ 400¦ 264¦ 102356,0¦ 103500,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 05¦ 14¦ 07¦ 000¦ 000¦ 1141,0¦ 1014,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 05¦ 14¦ 07¦ 400¦ 000¦ 1141,0¦ 1014,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 05¦ 14¦ 07¦ 400¦ 272¦ 1141,0¦ 1014,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 05¦ 15¦ 00¦ 000¦ 000¦ 156468,0¦ 174800,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 05¦ 15¦ 01¦ 000¦ 000¦ 156468,0¦ 174800,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 05¦ 15¦ 01¦ 410¦ 000¦ 62648,0¦ 73515,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 05¦ 15¦ 01¦ 410¦ 280¦ 18853,0¦ 30610,0¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Áèáëèîòåêè ¦ 05¦ 15¦ 01¦ 410¦ 284¦ 43795,0¦ 42905,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 05¦ 15¦ 01¦ 411¦ 000¦ 9441,0¦ 7874,0¦
¦êîíöåðòíûõ îðãàíèçàöèé, öèðêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè ¦ 05¦ 15¦ 01¦ 411¦ 281¦ 9441,0¦ 7874,0¦
¦è äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 05¦ 15¦ 01¦ 412¦ 000¦ 84379,0¦ 93411,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 05¦ 15¦ 01¦ 412¦ 287¦ 84379,0¦ 93411,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáðàçîâàíèå ¦ 05¦ 14¦ 00¦ 000¦ 000¦ 72420,0¦ 58149,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 05¦ 14¦ 02¦ 000¦ 000¦ 71988,0¦ 57927,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 05¦ 14¦ 02¦ 400¦ 000¦ 71988,0¦ 57927,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 05¦ 14¦ 02¦ 400¦ 264¦ 71988,0¦ 57927,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 05¦ 14¦ 07¦ 000¦ 000¦ 432,0¦ 222,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 05¦ 14¦ 07¦ 400¦ 000¦ 432,0¦ 222,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 05¦ 14¦ 07¦ 400¦ 272¦ 432,0¦ 222,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 05¦ 17¦ 00¦ 000¦ 000¦ 111001,0¦ 130724,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 05¦ 17¦ 03¦ 000¦ 000¦ 111001,0¦ 130724,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ 05¦ 17¦ 03¦ 433¦ 000¦ 14473,0¦ 26561,0¦
¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 05¦ 17¦ 03¦ 433¦ 293¦ 14473,0¦ 26561,0¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 05¦ 17¦ 03¦ 434¦ 000¦ 96528,0¦ 104163,0¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05¦ 17¦ 03¦ 434¦ 075¦ 86178,0¦ 93960,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 05¦ 17¦ 03¦ 434¦ 293¦ 10350,0¦ 10203,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 05¦ 18¦ 00¦ 000¦ 000¦ 100126,0¦ 99443,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 05¦ 18¦ 03¦ 000¦ 000¦ 100126,0¦ 99443,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ 05¦ 18¦ 03¦ 446¦ 000¦ 100126,0¦ 99443,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 05¦ 18¦ 03¦ 446¦ 323¦ 100126,0¦ 99443,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò îðãàíèçàöèè óïðàâëåíèÿ, ¦ 06¦ ¦ ¦ ¦ ¦ 582170,0¦ 619847,0¦
¦êîíòðîëÿ è èíôîðìàòèçàöèè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 06¦ 01¦ 00¦ 000¦ 000¦ 199822,0¦ 202907,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 06¦ 01¦ 06¦ 000¦ 000¦ 199822,0¦ 202907,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 06¦ 01¦ 06¦ 026¦ 000¦ 197966,0¦ 200308,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 06¦ 01¦ 06¦ 026¦ 027¦ 197966,0¦ 200308,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 06¦ 01¦ 06¦ 027¦ 000¦ 1856,0¦ 2599,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 06¦ 01¦ 06¦ 027¦ 029¦ 1856,0¦ 2599,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 06¦ 05¦ 00¦ 000¦ 000¦ 198947,0¦ 207736,0¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 06¦ 05¦ 01¦ 000¦ 000¦ 198947,0¦ 207736,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ 06¦ 05¦ 01¦ 601¦ 000¦ 198947,0¦ 207736,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 06¦ 05¦ 01¦ 601¦ 075¦ 198947,0¦ 207736,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 06¦ 12¦ 00¦ 000¦ 000¦ 112094,0¦ 137285,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 06¦ 12¦ 03¦ 000¦ 000¦ 112094,0¦ 137285,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 06¦ 12¦ 03¦ 312¦ 000¦ 112094,0¦ 137285,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 06¦ 12¦ 03¦ 312¦ 444¦ 112094,0¦ 137285,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 06¦ 13¦ 00¦ 000¦ 000¦ 3299,0¦ 2312,0¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáঠ06¦ 13¦ 04¦ 000¦ 000¦ 3299,0¦ 2312,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 06¦ 13¦ 04¦ 601¦ 000¦ 3299,0¦ 2312,0¦
¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 06¦ 13¦ 04¦ 601¦ 075¦ 3299,0¦ 2312,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 06¦ 16¦ 00¦ 000¦ 000¦ 17010,0¦ 17170,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 06¦ 16¦ 01¦ 000¦ 000¦ 5100,0¦ 8822,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ¦ 06¦ 16¦ 01¦ 515¦ 000¦ 5100,0¦ 8822,0¦
¦ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 06¦ 16¦ 01¦ 515¦ 397¦ 5100,0¦ 8822,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 06¦ 16¦ 03¦ 000¦ 000¦ 11910,0¦ 8348,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 06¦ 16¦ 03¦ 424¦ 397¦ 11910,0¦ 8348,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 06¦ 18¦ 00¦ 000¦ 000¦ 6185,0¦ 6958,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 06¦ 18¦ 02¦ 000¦ 000¦ 6185,0¦ 6958,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 06¦ 18¦ 02¦ 442¦ 000¦ 6185,0¦ 6958,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 06¦ 18¦ 02¦ 442¦ 326¦ 6185,0¦ 6958,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 06¦ 30¦ 00¦ 000¦ 000¦ 44813,0¦ 45479,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 06¦ 30¦ 04¦ 000¦ 000¦ 44813,0¦ 45479,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 06¦ 30¦ 04¦ 515¦ 000¦ 44813,0¦ 45479,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 06¦ 30¦ 04¦ 515¦ 381¦ 10658,0¦ 10723,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 06¦ 30¦ 04¦ 515¦ 397¦ 34155,0¦ 34756,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò ïî ñîöèàëüíîé ïîëèòèêå ¦ 07¦ ¦ ¦ ¦ ¦ 2960364,0¦ 3009986,0¦
¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 07¦ 01¦ 00¦ 000¦ 000¦ 11082,0¦ 12359,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 07¦ 01¦ 06¦ 000¦ 000¦ 11082,0¦ 12359,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 07¦ 01¦ 06¦ 026¦ 000¦ 11082,0¦ 12359,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 07¦ 01¦ 06¦ 026¦ 027¦ 11082,0¦ 12359,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 07¦ 07¦ 00¦ 000¦ 000¦ 2000,0¦ 1139,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07¦ 07¦ 07¦ 000¦ 000¦ 2000,0¦ 1139,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07¦ 07¦ 07¦ 313¦ 000¦ 2000,0¦ 1139,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07¦ 07¦ 07¦ 313¦ 198¦ 2000,0¦ 1139,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáðàçîâàíèå ¦ 07¦ 14¦ 00¦ 000¦ 000¦ 21485,0¦ 21159,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07¦ 14¦ 01¦ 000¦ 000¦ 6153,0¦ 6354,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 07¦ 14¦ 01¦ 400¦ 000¦ 6153,0¦ 6354,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07¦ 14¦ 01¦ 400¦ 259¦ 6153,0¦ 6354,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07¦ 14¦ 04¦ 000¦ 000¦ 15172,0¦ 14686,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 07¦ 14¦ 04¦ 400¦ 000¦ 15172,0¦ 14686,0¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 07¦ 14¦ 04¦ 400¦ 268¦ 15172,0¦ 14686,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 14¦ 07¦ 000¦ 000¦ 160,0¦ 119,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 07¦ 14¦ 07¦ 400¦ 000¦ 160,0¦ 119,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 07¦ 14¦ 07¦ 400¦ 272¦ 160,0¦ 119,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 07¦ 17¦ 00¦ 000¦ 000¦ 2682019,0¦ 2698838,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 07¦ 17¦ 01¦ 000¦ 000¦ 1640477,0¦ 1657296,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 07¦ 17¦ 01¦ 430¦ 000¦ 1640477,0¦ 1657296,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07¦ 17¦ 01¦ 430¦ 290¦ 3306,0¦ 2279,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 07¦ 17¦ 01¦ 430¦ 295¦ 40542,0¦ 46378,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Áîëüíèöû, ðîääîìà, êëèíèêè ¦ 07¦ 17¦ 01¦ 430¦ 300¦ 590532,0¦ 624117,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïîëèêëèíèêè, ãîñïèòàëè, àìáóëàòîðèè, ¦ 07¦ 17¦ 01¦ 430¦ 301¦ 439172,0¦ 429177,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äîìà ðåáåíêà ¦ 07¦ 17¦ 01¦ 430¦ 304¦ 53597,0¦ 52908,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñòàíöèè ñêîðîé ïîìîùè ¦ 07¦ 17¦ 01¦ 430¦ 305¦ 162068,0¦ 153478,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 07¦ 17¦ 01¦ 430¦ 310¦ 216784,0¦ 218965,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Òåððèòîðèàëüíî-ìåäèöèíñêèå îáúåäèíåíèÿ¦ 07¦ 17¦ 01¦ 430¦ 317¦ 134476,0¦ 129994,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 07¦ 17¦ 04¦ 000¦ 000¦ 1041542,0¦ 1041542,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 07¦ 17¦ 04¦ 428¦ 000¦ 1041542,0¦ 1041542,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ 07¦ 17¦ 04¦ 428¦ 316¦ 1041542,0¦ 1041542,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 07¦ 18¦ 00¦ 000¦ 000¦ 5015,0¦ 5118,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 07¦ 18¦ 06¦ 000¦ 000¦ 5015,0¦ 5118,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 07¦ 18¦ 06¦ 484¦ 000¦ 1055,0¦ 1172,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 07¦ 18¦ 06¦ 484¦ 397¦ 1055,0¦ 1172,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 07¦ 18¦ 06¦ 498¦ 000¦ 3960,0¦ 3946,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 07¦ 18¦ 06¦ 498¦ 397¦ 3960,0¦ 3946,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 07¦ 18¦ 00¦ 000¦ 000¦ 238763,0¦ 271373,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 07¦ 18¦ 01¦ 000¦ 000¦ 157397,0¦ 169894,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 07¦ 18¦ 01¦ 440¦ 000¦ 157397,0¦ 169894,0¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ 07¦ 18¦ 01¦ 440¦ 318¦ 117911,0¦ 123865,0¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 07¦ 18¦ 01¦ 440¦ 323¦ 39486,0¦ 46029,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 07¦ 18¦ 06¦ 000¦ 000¦ 81366,0¦ 101479,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 07¦ 18¦ 06¦ 445¦ 000¦ 41578,0¦ 60628,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 07¦ 18¦ 06¦ 445¦ 323¦ 41578,0¦ 60628,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 07¦ 18¦ 06¦ 484¦ 000¦ 29188,0¦ 30011,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 07¦ 18¦ 06¦ 484¦ 348¦ 27000,0¦ 27990,0¦
¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 07¦ 18¦ 06¦ 484¦ 397¦ 2188,0¦ 2021,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 07¦ 18¦ 06¦ 498¦ 000¦ 10600,0¦ 10840,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 07¦ 18¦ 06¦ 498¦ 348¦ 9000,0¦ 9330,0¦
¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 07¦ 18¦ 06¦ 498¦ 397¦ 1600,0¦ 1510,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà, ¦ 08¦ ¦ ¦ ¦ ¦ 48216,0¦ 47696,0¦
¦óñëóã è ïîääåðæêè ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 08¦ 01¦ 00¦ 000¦ 000¦ 13891,0¦ 13775,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 08¦ 01¦ 06¦ 000¦ 000¦ 13891,0¦ 13775,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 08¦ 01¦ 06¦ 026¦ 000¦ 13891,0¦ 13775,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 08¦ 01¦ 06¦ 026¦ 027¦ 13891,0¦ 13775,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 08¦ 07¦ 00¦ 000¦ 000¦ 1200,0¦ 1200,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 08¦ 07¦ 07¦ 000¦ 000¦ 1200,0¦ 1200,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 08¦ 07¦ 07¦ 313¦ 000¦ 1200,0¦ 1200,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 08¦ 07¦ 07¦ 313¦ 198¦ 1200,0¦ 1200,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 08¦ 08¦ 00¦ 000¦ 000¦ 20781,0¦ 19858,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 08¦ 08¦ 05¦ 000¦ 000¦ 20781,0¦ 19858,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 08¦ 08¦ 05¦ 342¦ 000¦ 20781,0¦ 19858,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 08¦ 08¦ 05¦ 342¦ 397¦ 20781,0¦ 19858,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 08¦ 11¦ 00¦ 000¦ 000¦ 1200,0¦ 146,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 08¦ 11¦ 01¦ 000¦ 000¦ 1200,0¦ 146,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 08¦ 11¦ 01¦ 515¦ 000¦ 1200,0¦ 146,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08¦ 11¦ 01¦ 515¦ 290¦ 1200,0¦ 146,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 08¦ 12¦ 00¦ 000¦ 000¦ 11144,0¦ 12717,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 08¦ 12¦ 03¦ 000¦ 000¦ 11144,0¦ 12717,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 08¦ 12¦ 03¦ 312¦ 000¦ 11144,0¦ 12717,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 08¦ 12¦ 03¦ 312¦ 444¦ 11144,0¦ 12717,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè è ¦ 09¦ ¦ ¦ ¦ ¦ 28312,0¦ 20139,0¦
¦òåõíîëîãèé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 09¦ 07¦ 00¦ 000¦ 000¦ 28312,0¦ 20139,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 09¦ 07¦ 07¦ 000¦ 000¦ 28312,0¦ 20139,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 09¦ 07¦ 07¦ 313¦ 000¦ 28312,0¦ 20139,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 09¦ 07¦ 07¦ 313¦ 198¦ 28312,0¦ 20139,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 10¦ ¦ ¦ ¦ ¦ 266956,0¦ 298645,0¦
¦àðõèòåêòóðû ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 10¦ 01¦ 00¦ 000¦ 000¦ 12184,0¦ 13149,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 10¦ 01¦ 06¦ 000¦ 000¦ 12184,0¦ 13149,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 10¦ 01¦ 06¦ 026¦ 000¦ 12184,0¦ 13149,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 10¦ 01¦ 06¦ 026¦ 027¦ 12184,0¦ 13149,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 10¦ 07¦ 00¦ 000¦ 000¦ 241231,0¦ 270157,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 10¦ 07¦ 07¦ 000¦ 000¦ 241231,0¦ 270157,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 10¦ 07¦ 07¦ 313¦ 000¦ 241231,0¦ 270157,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 10¦ 07¦ 07¦ 313¦ 198¦ 241231,0¦ 270157,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ 10¦ 09¦ 00¦ 000¦ 000¦ 13400,0¦ 15274,0¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèè è ãåîäåçèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 10¦ 09¦ 01¦ 000¦ 000¦ 4700,0¦ 4000,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 10¦ 09¦ 01¦ 360¦ 000¦ 4700,0¦ 4000,0¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ¦ 10¦ 09¦ 01¦ 360¦ 407¦ 4700,0¦ 4000,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 10¦ 09¦ 06¦ 000¦ 000¦ 8700,0¦ 11274,0¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáðàñòè ¦ 10¦ 09¦ 06¦ 362¦ 000¦ 8700,0¦ 11274,0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 10¦ 09¦ 06¦ 362¦ 397¦ 8700,0¦ 11274,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 10¦ 12¦ 00¦ 000¦ 000¦ 141,0¦ 65,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 10¦ 12¦ 03¦ 000¦ 000¦ 141,0¦ 65,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 10¦ 12¦ 03¦ 312¦ 000¦ 141,0¦ 65,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 10¦ 12¦ 03¦ 312¦ 444¦ 141,0¦ 65,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíî- ¦ 11¦ ¦ ¦ ¦ ¦ 1066548,0¦ 1436211,0¦
¦áëàãîóñòðîèòåëüíîãî êîìïëåêñà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 11¦ 07¦ 00¦ 000¦ 000¦ 200,0¦ 0,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 11¦ 07¦ 07¦ 000¦ 000¦ 200,0¦ 0,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 11¦ 07¦ 07¦ 313¦ 000¦ 200,0¦ 0,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 11¦ 07¦ 07¦ 313¦ 198¦ 200,0¦ 0,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü ¦ 11¦ 10¦ 00¦ 000¦ 000¦ 506023,0¦ 592108,0¦
¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 11¦ 10¦ 01¦ 000¦ 000¦ 233207,0¦ 312021,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ¦ 11¦ 10¦ 01¦ 372¦ 000¦ 233207,0¦ 312021,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 11¦ 10¦ 01¦ 372¦ 290¦ 233207,0¦ 312021,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 11¦ 10¦ 05¦ 000¦ 000¦ 272816,0¦ 280087,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 11¦ 10¦ 05¦ 380¦ 000¦ 272816,0¦ 280087,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 11¦ 10¦ 05¦ 380¦ 290¦ 272816,0¦ 280087,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 11¦ 12¦ 00¦ 000¦ 000¦ 560325,0¦ 844103,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 11¦ 12¦ 02¦ 000¦ 000¦ 556295,0¦ 840284,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ ¦ 11¦ 12¦ 02¦ 550¦ 000¦ 556295,0¦ 840284,0¦
¦è ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 11¦ 12¦ 02¦ 550¦ 397¦ 10260,0¦ 14169,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 11¦ 12¦ 02¦ 550¦ 492¦ 33600,0¦ 52628,0¦
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¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ 11¦ 12¦ 02¦ 550¦ 493¦ 483861,0¦ 722148,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ 11¦ 12¦ 02¦ 550¦ 494¦ 28070,0¦ 50835,0¦
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¦Ðàñõîäû ïî îðãàíèçàöèè è ñîäåðæàíèþ ¦ 11¦ 12¦ 02¦ 550¦ 495¦ 504,0¦ 504,0¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 11¦ 12¦ 03¦ 000¦ 000¦ 4030,0¦ 3819,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ïðî÷èõ ¦ 11¦ 12¦ 03¦ 312¦ 000¦ 4030,0¦ 3819,0¦
¦ñòðóêòóð êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 11¦ 12¦ 03¦ 312¦ 444¦ 4030,0¦ 3819,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ¦ 12¦ ¦ ¦ ¦ ¦ 1153610,0¦ 2282211,0¦
¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 12¦ 01¦ 00¦ 000¦ 000¦ 51801,0¦ 56045,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 12¦ 01¦ 06¦ 000¦ 000¦ 51801,0¦ 56045,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 12¦ 01¦ 06¦ 026¦ 000¦ 51601,0¦ 55567,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 12¦ 01¦ 06¦ 026¦ 027¦ 51601,0¦ 55567,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 12¦ 01¦ 06¦ 027¦ 000¦ 200,0¦ 478,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 12¦ 01¦ 06¦ 027¦ 029¦ 200,0¦ 478,0¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 12¦ 07¦ 00¦ 000¦ 000¦ 222156,0¦ 273125,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 12¦ 07¦ 07¦ 000¦ 000¦ 222156,0¦ 273125,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 12¦ 07¦ 07¦ 313¦ 000¦ 222156,0¦ 273125,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 12¦ 07¦ 07¦ 313¦ 198¦ 222156,0¦ 273125,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ 12¦ 00¦ 000¦ 000¦ 174363,0¦ 1011477,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12¦ 12¦ 01¦ 000¦ 000¦ 62926,0¦ 17563,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà æèëèùíîãî ¦ 12¦ 12¦ 01¦ 310¦ 000¦ 62926,0¦ 17563,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 12¦ 12¦ 01¦ 310¦ 290¦ 55979,0¦ 13575,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 12¦ 12¦ 01¦ 310¦ 397¦ 6947,0¦ 3988,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ 12¦ 02¦ 000¦ 000¦ 14563,0¦ 887611,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 12¦ 12¦ 02¦ 311¦ 000¦ 10063,0¦ 883461,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Äîòàöèÿ íà óñëóãè, îêàçûâàåìàÿ ¦ 12¦ 12¦ 02¦ 311¦ 440¦ 10063,0¦ 883461,0¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ ¦ 12¦ 12¦ 02¦ 550¦ 000¦ 4500,0¦ 4150,0¦
¦è ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12¦ 12¦ 02¦ 550¦ 397¦ 4500,0¦ 4150,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 12¦ 12¦ 03¦ 000¦ 000¦ 96874,0¦ 106303,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ïðî÷èõ ¦ 12¦ 12¦ 03¦ 312¦ 000¦ 96874,0¦ 106303,0¦
¦ñòðóêòóð êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 12¦ 12¦ 03¦ 312¦ 444¦ 96874,0¦ 106303,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 12¦ 13¦ 00¦ 000¦ 000¦ 8800,0¦ 7674,0¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 12¦ 13¦ 02¦ 000¦ 000¦ 8800,0¦ 7674,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ 12¦ 13¦ 02¦ 399¦ 000¦ 8800,0¦ 7674,0¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 12¦ 13¦ 02¦ 399¦ 254¦ 8800,0¦ 7674,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12¦ 18¦ 00¦ 000¦ 000¦ 138421,0¦ 217895,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 12¦ 18¦ 06¦ 000¦ 000¦ 138421,0¦ 217895,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 12¦ 18¦ 06¦ 350¦ 000¦ 4619,0¦ 7924,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12¦ 18¦ 06¦ 350¦ 290¦ 4619,0¦ 7924,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 12¦ 18¦ 06¦ 351¦ 000¦ 41,0¦ 1357,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ãåðîÿõ", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12¦ 18¦ 06¦ 351¦ 290¦ 41,0¦ 1357,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 12¦ 18¦ 06¦ 484¦ 000¦ 0,0¦ 99243,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà îïëàòó ÆÊÓ âåòåðàíàì è ¦ 12¦ 18¦ 06¦ 484¦ 345¦ 0,0¦ 99243,0¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 12¦ 18¦ 06¦ 498¦ 000¦ 123761,0¦ 99354,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 12¦ 18¦ 06¦ 498¦ 345¦ 123761,0¦ 99354,0¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 12¦ 18¦ 06¦ 515¦ 000¦ 10000,0¦ 10017,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12¦ 18¦ 06¦ 515¦ 397¦ 10000,0¦ 10017,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 12¦ 19¦ 00¦ 000¦ 000¦ 509999,0¦ 667178,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî ¦ 12¦ 19¦ 01¦ 000¦ 000¦ 509999,0¦ 667178,0¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 12¦ 19¦ 01¦ 462¦ 000¦ 509999,0¦ 667178,0¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦ 12¦ 19¦ 01¦ 462¦ 331¦ 509999,0¦ 667178,0¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 12¦ 30¦ 00¦ 000¦ 000¦ 48070,0¦ 48817,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 12¦ 30¦ 01¦ 000¦ 000¦ 6484,0¦ 0,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 12¦ 30¦ 01¦ 510¦ 000¦ 6484,0¦ 0,0¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 12¦ 30¦ 01¦ 510¦ 435¦ 6484,0¦ 0,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+------+---------+-----+----+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 12¦ 30¦ 03¦ 000¦ 000¦ 0,0¦ 6207,0¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 12¦ 30¦ 03¦ 514¦ 000¦ 0,0¦ 6207,0¦
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¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ 12¦ 30¦ 03¦ 514¦ 357¦ 0,0¦ 6207,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 12¦ ¦ ¦ ¦ ¦ 1500,0¦ 30000,0¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ 12¦ ¦ ¦ ¦ ¦ - 1500,0¦ - 23793,0¦
¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 12¦ 30¦ 04¦ 000¦ 000¦ 41586,0¦ 42610,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 12¦ 30¦ 04¦ 515¦ 000¦ 41586,0¦ 42610,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 12¦ 30¦ 04¦ 515¦ 397¦ 41586,0¦ 42610,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ýíåðãåòèêè, æèëèùíîãî è ¦ 13¦ ¦ ¦ ¦ ¦ 2749874,0¦ 1908749,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 13¦ 01¦ 00¦ 000¦ 000¦ 20930,0¦ 17046,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 13¦ 01¦ 06¦ 000¦ 000¦ 20930,0¦ 17046,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 13¦ 01¦ 06¦ 026¦ 000¦ 20930,0¦ 17046,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 13¦ 01¦ 06¦ 026¦ 027¦ 20930,0¦ 17046,0¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 13¦ 07¦ 00¦ 000¦ 000¦ 0,0¦ 3001,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 13¦ 07¦ 07¦ 000¦ 000¦ 0,0¦ 3001,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 13¦ 07¦ 07¦ 313¦ 000¦ 0,0¦ 3001,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 13¦ 07¦ 07¦ 313¦ 198¦ 0,0¦ 3001,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13¦ 12¦ 00¦ 000¦ 000¦ 2372391,0¦ 1514580,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 13¦ 12¦ 01¦ 000¦ 000¦ 1067416,0¦ 1111603,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà æèëèùíîãî ¦ 13¦ 12¦ 01¦ 310¦ 000¦ 712038,0¦ 711478,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 13¦ 12¦ 01¦ 310¦ 290¦ 599462,0¦ 591709,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 13¦ 12¦ 01¦ 310¦ 397¦ 112576,0¦ 119769,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 13¦ 12¦ 01¦ 352¦ 000¦ 355378,0¦ 400125,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ 13¦ 12¦ 01¦ 352¦ 356¦ 355378,0¦ 400125,0¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13¦ 12¦ 02¦ 000¦ 000¦ 1304975,0¦ 402977,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 13¦ 12¦ 02¦ 311¦ 000¦ 1304975,0¦ 402977,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà óñëóãè, îêàçûâàåìûå ¦ 13¦ 12¦ 02¦ 311¦ 440¦ 1276369,0¦ 373178,0¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 13¦ 12¦ 02¦ 311¦ 442¦ 28606,0¦ 29799,0¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13¦ 18¦ 00¦ 000¦ 000¦ 355601,0¦ 374122,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 13¦ 18¦ 06¦ 000¦ 000¦ 355601,0¦ 374122,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 13¦ 18¦ 06¦ 445¦ 000¦ 6015,0¦ 6885,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 13¦ 18¦ 06¦ 445¦ 323¦ 6015,0¦ 6885,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 13¦ 18¦ 06¦ 498¦ 000¦ 349586,0¦ 367237,0¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 13¦ 18¦ 06¦ 498¦ 345¦ 113702,0¦ 367237,0¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦12672902,0¦13315964,0¦
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