ÒÎÌÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ

ÐÅØÅÍÈÅ
îò 16 ìàðòà 2004 ã. N 585

Î ÁÞÄÆÅÒÅ Ã. ÒÎÌÑÊÀ ÍÀ 2004 ÃÎÄ

 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, Çàêîíîì ÐÔ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â ÐÔ", Çàêîíîì Òîìñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2004 ãîä", Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ã. Òîìñêå" Òîìñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü áþäæåò ã. Òîìñêà íà 2004 ã. ïî äîõîäàì â ñóììå 3101906,7 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 3321005,7 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 1.
Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ã. Òîìñêà íà 2004 ãîä â ñóììå 219099 òûñ. ðóá.
Íàïðàâèòü íà ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà ñëåäóþùèå èñòî÷íèêè:
- ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, - 47485,0 òûñ. ðóá.;
- èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ãîðîäñêîãî áþäæåòà - -49420,0 òûñ. ðóá.;
- ïðèâëå÷åíèå ñðåäñòâ îò ðàçìåùåíèÿ öåííûõ áóìàã - 200000,0 òûñ. ðóá.;
- ññóäû îáëàñòíîãî áþäæåòà - -4462 òûñ. ðóá.;
- êðåäèòû êîììåð÷åñêèõ áàíêîâ - 25496 òûñ. ðóá.
2. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 01.01.2005 â ñóììå 584958 òûñ. ðóá.
Îáÿçàòåëüñòâà ïî ìóíèöèïàëüíûì ãàðàíòèÿì íà 2004 ãîä íå ïðåäóñìîòðåíû.
3. Óòâåðäèòü:
- ôóíêöèîíàëüíóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 2;
- âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà è ïåðå÷åíü ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ ñîãëàñíî ïðèëîæåíèþ 3;
- îáùèé îáúåì êàïèòàëüíûõ è òåêóùèõ ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4;
- äîõîäû è ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè íà 2004 ã. ñîãëàñíî ïðèëîæåíèþ 5;
- àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó íà 2004 ã. (êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà) ñîãëàñíî ïðèëîæåíèþ 6;
- ïðîãðàììó âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ã. Òîìñêà íà 2004 ã. ñîãëàñíî ïðèëîæåíèþ 7;
- íîðìàòèâû îò÷èñëåíèé îò äîïîëíèòåëüíî ïîëó÷åííûõ äîõîäîâ ïî ðåçóëüòàòàì êîíòðîëüíîé ðàáîòû êîíòðîëèðóþùèì îðãàíèçàöèÿì íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è òåêóùèå ðàñõîäû (çà èñêëþ÷åíèåì çàðàáîòíîé ïëàòû) ñîãëàñíî ïðèëîæåíèþ 8;
- ïåðå÷åíü îáúåêòîâ, ïîäëåæàùèõ ðåêîíñòðóêöèè è êàïèòàëüíîìó ðåìîíòó â 2004 ã., ñîãëàñíî ïðèëîæåíèþ 9;
- ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ôèíàíñèðóåìûõ èç áþäæåòà ã. Òîìñêà â 2004 ã., ñîãëàñíî ïðèëîæåíèþ 10;
- ðàñõîäû, ïðåäóñìîòðåííûå â áþäæåòå ã. Òîìñêà ïî Ïðîãðàììå "400-ëåòèå ãîðîäà Òîìñêà" íà 2004 ãîä, ñîãëàñíî ïðèëîæåíèþ 11;
- Ïîëîæåíèå "Î ïðåäîñòàâëåíèè áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì èç áþäæåòà ã. Òîìñêà" ñîãëàñíî ïðèëîæåíèþ 12;
- ðååñòð ðàñõîäíûõ ïîëíîìî÷èé ñîãëàñíî ïðèëîæåíèþ 13.
4. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ã. Òîìñêà â 2004 ãîäó ôîðìèðóþòñÿ çà ñ÷åò:
- íàëîãà íà ïðèáûëü îðãàíèçàöèé ïî ñòàâêå 2%;
- 50% îò ñóììû íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö;
- 5% îò êîíòèíãåíòà àêöèçîâ íà ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â ò.÷. ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ;
- 5% îò êîíòèíãåíòà àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ;
- 10% îò êîíòèíãåíòà àêöèçîâ íà âèíà, ïèâî, àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25% (çà èñêëþ÷åíèåì âèí), àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí);
- 10% îò êîíòèíãåíòà àêöèçîâ íà äèçåëüíîå òîïëèâî, ìàñëî äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé;
- 45% îò ñóììû åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè;
- 45% îò ñóììû åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ;
- 50% íàëîãà íà èìóùåñòâî îðãàíèçàöèé;
- 100% íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö;
- 100% íàëîãà íà èìóùåñòâî, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ è äàðåíèÿ;
- ïëàòåæåé çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì ÐÔ;
- 50% âîäíîãî íàëîãà;
- 100% ãîñóäàðñòâåííîé ïîøëèíû çà ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé, çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, çà âûäà÷ó äîêóìåíòîâ, çà ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ, ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâà ÐÔ èëè ñ âûõîäîì èç ãðàæäàíñòâà ÐÔ, à òàêæå ïî äåëàì, ðàññìàòðèâàåìûì ñóäàìè îáùåé þðèñäèêöèè;
- 50% îò ñóììû çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè ãîðîäîâ è ïîñåëêîâ;
- 100% äîõîäîâ îò ñäà÷è â àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà;
- 10% ïðèáûëè óíèòàðíûõ ìóíèöèïàëüíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ, èíûõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò;
- ïðî÷èõ íàëîãîâ, ñáîðîâ è äðóãèõ ïëàòåæåé â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, Òîìñêîé îáëàñòè è Òîìñêîé ãîðîäñêîé Äóìû.
5. Óñòàíîâèòü, ÷òî ñòàâêè çåìåëüíîãî íàëîãà, äåéñòâîâàâøèå â 2003 ãîäó, ïðèìåíÿþòñÿ â 2004 ãîäó ñ êîýôôèöèåíòîì 1,1 äëÿ âñåõ êàòåãîðèé çåìåëü ñ ó÷åòîì öåíîâîãî çîíèðîâàíèÿ òåððèòîðèè ã. Òîìñêà, óòâåðæäåííîãî ðåøåíèåì Òîìñêîé ãîðîäñêîé Äóìû.
6. Óñòàíîâèòü, ÷òî äåíåæíûå ñðåäñòâà, ïîëó÷åííûå îò ïðîäàæè ìóíèöèïàëüíîãî èìóùåñòâà, çà âû÷åòîì ðàñõîäîâ íà îðãàíèçàöèþ è ïðîâåäåíèå ïðèâàòèçàöèè çà÷èñëÿþòñÿ â áþäæåò ã. Òîìñêà.
Ðàññðî÷êè ïî îïëàòå çà ïðèâàòèçàöèþ ìóíèöèïàëüíîãî èìóùåñòâà ïðåäîñòàâëÿþòñÿ àäìèíèñòðàöèåé ã. Òîìñêà íà ñðîê íå áîëåå òðåõ ìåñÿöåâ ñî äíÿ ïðîâåäåíèÿ àóêöèîíà (êîíêóðñà) è â ïðåäåëàõ ôèíàíñîâîãî ãîäà. Ñðîêè ðàññðî÷êè ïëàòåæà âêëþ÷àþòñÿ â ïëàí ïðèâàòèçàöèè è ïîäëåæàò îïóáëèêîâàíèþ â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
7. Ðàçðåøèòü àäìèíèñòðàöèè ã. Òîìñêà ïðåäîñòàâëÿòü íàëîãîâûå êðåäèòû, èíâåñòèöèîííûå íàëîãîâûå êðåäèòû, îòñðî÷êè è ðàññðî÷êè ïî óïëàòå íàëîãîâ, ñáîðîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ã. Òîìñêà â 2004 ãîäó â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì. Íàëîãîâûå êðåäèòû ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ äî 0,25% îò íàëîãîâûõ äîõîäîâ áþäæåòà ã. Òîìñêà íà 2004 ãîä.
8. Óñòàíîâèòü íà 2004 ãîä ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ êðåäèòîâ, îòñðî÷åê è ðàññðî÷åê ïî ïëàòåæàì â áþäæåò ã. Òîìñêà â ïðåäåëàõ ôèíàíñîâîãî ãîäà â ñóììå íå áîëåå 30 ìëí. ðóá.
9. Óñòàíîâèòü, ÷òî ïî ïðåäîñòàâëÿåìûì â 2004 ãîäó îòñðî÷êàì, ðàññðî÷êàì, íàëîãîâûì êðåäèòàì ïî óïëàòå íàëîãîâ, ñáîðîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé â ÷àñòè, çà÷èñëÿåìîé â áþäæåò ã. Òîìñêà, íà÷èñëÿþòñÿ ïðîöåíòû íà ñóììó çàäîëæåííîñòè â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
Ïëàòà çà ïîëüçîâàíèå áþäæåòíûìè ñðåäñòâàìè, ïðåäîñòàâëåííûìè íà âîçâðàòíîé îñíîâå è ñóììû â èõ ïîãàøåíèå, à òàêæå ïðîöåíòû, íà÷èñëåííûå íà ñóììó çàäîëæåííîñòè, ïðè ïðåäîñòàâëåíèè îòñðî÷åê (ðàññðî÷åê), íàëîãîâûõ êðåäèòîâ âçèìàþòñÿ â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì è âíîñÿòñÿ â áþäæåò ã. Òîìñêà.
10. Ðàçðåøèòü àäìèíèñòðàöèè ã. Òîìñêà ïðåäîñòàâëÿòü áþäæåòíûå êðåäèòû â ñîîòâåòñòâèè ñ Ïîëîæåíèåì "Î ïðåäîñòàâëåíèè áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì èç áþäæåòà ã. Òîìñêà". Óòâåðäèòü ëèìèò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ íà 2004 ãîä â ñóììå 1400 òûñ. ðóá. Ïðîöåíò çà ïîëüçîâàíèå äåíåæíûìè ñðåäñòâàìè óñòàíîâèòü â ðàçìåðå 1/2 ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà ÐÔ, äåéñòâóþùåé íà ìîìåíò ïðåäîñòàâëåíèÿ êðåäèòîâ.
11. Óñòàíîâèòü, ÷òî äîõîäû, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ñ ó÷åòîì ãðàôèêà, óòâåðæäåííîãî àäìèíèñòðàöèåé ãîðîäà, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ â äåïàðòàìåíòå ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà, è ðàñõîäóþòñÿ â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè â óñòàíîâëåííîì ïîðÿäêå, â ïðåäåëàõ îñòàòêîâ ñðåäñòâ íà èõ ëèöåâûõ ñ÷åòàõ.
Çàêëþ÷åíèå è îïëàòà ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ.
Àäìèíèñòðàöèè ã. Òîìñêà ïðè óñòðàíåíèè ïðîòèâîðå÷èé â äåéñòâóþùåì ôåäåðàëüíîì çàêîíîäàòåëüñòâå ðàçðàáîòàòü è ïðåäñòàâèòü íà óòâåðæäåíèå Òîìñêîé ãîðîäñêîé Äóìû Ïîëîæåíèå î ïîðÿäêå çà÷èñëåíèÿ è ðàñõîäîâàíèÿ ñðåäñòâ, ïîëó÷åííûõ áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè.
12. Óñòàíîâèòü, ÷òî ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè, â òîì ÷èñëå ïðîñðî÷åííîé, ïðîèçâîäèòñÿ â ïðåäåëàõ ñóìì, óòâåðæäåííûõ â ñîîòâåòñòâèè ñ ï. 3 íàñòîÿùåãî ðåøåíèÿ.
13. Óñòàíîâèòü, ÷òî ðàñõîäû áþäæåòà íà ñðåäñòâà ìàññîâîé èíôîðìàöèè ïðîèçâîäÿòñÿ ïî äîãîâîðàì ÑÌÈ ñ àäìèíèñòðàöèåé ã. Òîìñêà è Òîìñêîé ãîðîäñêîé Äóìîé â ñîîòâåòñòâèè ñ Ïîëîæåíèåì "Î ïîðÿäêå ôîðìèðîâàíèÿ, óòâåðæäåíèÿ è èñïîëíåíèÿ ìóíèöèïàëüíîãî çàêàçà ã. Òîìñêà", óòâåðæäåííûì Òîìñêîé ãîðîäñêîé Äóìîé.
14. Óñòàíîâèòü, ÷òî â 2004 ã. îáåñïå÷åíèå áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ãîðîäñêîãî áþäæåòà, ïðîäóêöèåé ìàòåðèàëüíî-òåõíè÷åñêîãî íàçíà÷åíèÿ, ïðîäóêòàìè ïèòàíèÿ, ìåäèêàìåíòàìè, îáìóíäèðîâàíèåì è äðóãèìè òîâàðàìè (ðàáîòàìè, óñëóãàìè) ïðîèçâîäèòñÿ íà êîíêóðñíîé îñíîâå ñ çàêëþ÷åíèåì ìóíèöèïàëüíûõ êîíòðàêòîâ â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì è ïîëîæåíèÿìè î ìóíèöèïàëüíîì çàêàçå.
15. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ñâåðõ óñòàíîâëåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà.
Óñòàíîâèòü, ÷òî âñå äîãîâîðû, çàêëþ÷àåìûå áþäæåòíûìè ó÷ðåæäåíèÿìè, ïîäëåæàò îáÿçàòåëüíîé ðåãèñòðàöèè â äåïàðòàìåíòå ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà.
16. Àäìèíèñòðàöèè ã. Òîìñêà óñòàíîâèòü çàäàíèÿ ïî ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ óñëóã äëÿ êàæäîãî ðàñïîðÿäèòåëÿ áþäæåòíûõ ñðåäñòâ, ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ, óíèòàðíîãî ìóíèöèïàëüíîãî ïðåäïðèÿòèÿ ñ ó÷åòîì öåëåé èõ ôóíêöèîíèðîâàíèÿ â ñîîòâåòñòâèè ñ ï. 3 íàñòîÿùåãî ðåøåíèÿ.
17. Àäìèíèñòðàöèè ãîðîäà Òîìñêà â ñðîê äî 01.04.2004 ðàçðàáîòàòü è ïðåäñòàâèòü äëÿ óòâåðæäåíèÿ Òîìñêîé ãîðîäñêîé Äóìîé ïåðå÷åíü ïîêàçàòåëåé ýêîíîìè÷åñêîé ýôôåêòèâíîñòè äåÿòåëüíîñòè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé.
18. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðîèçâîäèòñÿ â çàâèñèìîñòè îò ôàêòè÷åñêîé íàïîëíÿåìîñòè ó÷ðåæäåíèé, çà èñêëþ÷åíèåì ñòàòåé ðàñõîäîâ, íå çàâèñÿùèõ îò ïîñåùàåìîñòè äåòåé.
19. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå çåìëåóñòðîèòåëüíûõ ðàáîò ïðîèçâîäèòñÿ â ñîîòâåòñòâèè ñ ôàêòè÷åñêè âûïîëíåííûì îáúåìîì ðàáîò â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ ïî ðàçäåëó 08 "Ñåëüñêîå õîçÿéñòâî".
20. Àäìèíèñòðàöèè ãîðîäà Òîìñêà â ñðîê äî 01.05.2004 ðàçðàáîòàòü ïëàí ðàáîò ïî òåõíè÷åñêîìó îáñëóæèâàíèþ è òåêóùåìó ðåìîíòó ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà íà 2004 ãîä.
21. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ïî ïîäðàçäåëó 0902 "Ëåñíûå ðåñóðñû" ïðîèçâîäèòñÿ íà ïðîâåäåíèå ëåñîóñòðîèòåëüíûõ è ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé.
22. Àäìèíèñòðàöèè ã. Òîìñêà äî 01.04.2004 óòâåðäèòü ëèìèòû ïîòðåáëåíèÿ âîäî-, òåïëî-, ýíåðãîðåñóðñîâ, ÃÑÌ äëÿ âñåõ îðãàíèçàöèé, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà Òîìñêà íà 2004 ã., ñ ó÷åòîì èíäåêñàöèè òàðèôîâ è ðåæèìà ýêîíîìèè â ñîîòâåòñòâèè ñ áþäæåòíûìè àññèãíîâàíèÿìè.
23. Óñòàíîâèòü, ÷òî ðàñõîäû íà ñîöèàëüíóþ ðåêëàìó ïðîèçâîäÿòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ ïî ñîîòâåòñòâóþùèì ðàçäåëàì áþäæåòíîé êëàññèôèêàöèè äëÿ ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ.
24. Óñòàíîâèòü, ÷òî âûäåëåíèå ñðåäñòâ èç ãîðîäñêîãî áþäæåòà íà ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå è ðåêîíñòðóêöèþ îðãàíèçàöèÿì íåìóíèöèïàëüíîé ôîðìû ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ñóáñèäèé, ñóáâåíöèé, áþäæåòíûõ êðåäèòîâ èç ãîðîäñêîãî áþäæåòà) ïðîèçâîäèòñÿ òîëüêî ïðè óñëîâèè íàëè÷èÿ äîãîâîðîâ îá óâåëè÷åíèè (âîçíèêíîâåíèè) äîëè ó÷àñòèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ â óñòàâíîì (ñêëàäî÷íîì) êàïèòàëå ëèáî äîëè ìóíèöèïàëüíîé ñîáñòâåííîñòè â ñîçäàâàåìîì (óëó÷øàåìîì) îáúåêòå, à òàêæå ïðè íàëè÷èè òåõíèêî-ýêîíîìè÷åñêîãî îáîñíîâàíèÿ, ýêñïåðòèçû è íåîáõîäèìîé ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè.
25. Àäìèíèñòðàöèè ã. Òîìñêà â ñðîê äî 01.04.2004 ïðåäñòàâèòü íà óòâåðæäåíèå â Òîìñêóþ ãîðîäñêóþ Äóìó "Ïîðÿäîê ôèíàíñèðîâàíèÿ è ðàñõîäîâàíèÿ ñóáâåíöèè, ïðåäîñòàâëåííîé êîíòðîëèðóþùèì îðãàíèçàöèÿì èç áþäæåòà ã. Òîìñêà".
26. Ðàçðåøèòü àäìèíèñòðàöèè ã. Òîìñêà ïðèâëåêàòü íà âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî ðåàëèçàöèè Ôåäåðàëüíûõ çàêîíîâ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû", "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ññóäû èç îáëàñòíîãî áþäæåòà.
27. Óñòàíîâèòü, ÷òî â 2004 ãîäó âîçìåùåíèå ðàñõîäîâ òðàíñïîðòíûì ïðåäïðèÿòèÿì, ñâÿçàííûì ñ ïðåäîñòàâëåíèåì ïðàâà áåñïëàòíîãî ïðîåçäà ïåíñèîíåðàì, íå èìåþùèì ëüãîò ïî ôåäåðàëüíûì è îáëàñòíûì çàêîíàì, îñóùåñòâëÿåòñÿ èñõîäÿ èç ôèíàíñîâîãî íîðìàòèâà â ðàçìåðå 85 ðóá. íà îäíîãî ëüãîòíèêà â ìåñÿö. àäìèíèñòðàöèè ã. Òîìñêà â ñðîê äî 01.05.2004 ðàçðàáîòàòü è ïðåäñòàâèòü íà ðàññìîòðåíèå â Òîìñêóþ ãîðîäñêóþ Äóìó Ïîðÿäîê ïðåäîñòàâëåíèÿ ëüãîò ïî ïðîåçäó â ìóíèöèïàëüíîì òðàíñïîðòå. Îäíîâðåìåííî ñîõðàíÿåòñÿ âîçìåùåíèå ðàñõîäîâ òðàíñïîðòíûì ïðåäïðèÿòèÿì èç ôåäåðàëüíîãî è îáëàñòíîãî áþäæåòîâ çà îêàçàííûå óñëóãè ïî ïðîåçäó ïåíñèîíåðîâ, èìåþùèõ ëüãîòû ïî ôåäåðàëüíûì è îáëàñòíûì çàêîíàì.
28. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïðåäîñòàâëÿåìûå ã. Òîìñêó íà èñïîëíåíèå èì ôóíêöèé îáëàñòíîãî öåíòðà, ðàñõîäóþòñÿ ïî ñìåòå, óòâåðæäåííîé Ãëàâîé Àäìèíèñòðàöèè Òîìñêîé îáëàñòè ïî ïðåäñòàâëåíèþ àäìèíèñòðàöèè ã. Òîìñêà (ñò. 43 Çàêîíà Òîìñêîé îáëàñòè "Î ñòàòóñå îáëàñòíîãî öåíòðà") ñ îòíåñåíèåì íà ñîîòâåòñòâóþùèå ñòàòüè è ðàçäåëû áþäæåòíîé êëàññèôèêàöèè.
29. Óñòàíîâèòü, ÷òî äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ñâåðõóòâåðæäåííûõ â ïóíêòå 1 íàñòîÿùåãî ðåøåíèÿ, íàïðàâëÿþòñÿ èñêëþ÷èòåëüíî íà óìåíüøåíèå äåôèöèòà áþäæåòà ãîðîäà è âûïëàòû, ñîêðàùàþùèå äîëãîâûå îáÿçàòåëüñòâà áþäæåòà ãîðîäà Òîìñêà.
30. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà â 2004 ã., à òàêæå ñîêðàùàþùèå åãî äîõîäû, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ã. Òîìñêà èëè ñîêðàùåíèè ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ã., à òàêæå îñóùåñòâëÿåìûå ïóòåì âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå.
31. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Òîìñêà ïåðåðàñïðåäåëÿòü àññèãíîâàíèÿ ïî ðàçäåëó 12 "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ìåæäó äåïàðòàìåíòîì æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è äåïàðòàìåíòîì äîðîæíîãî ñòðîèòåëüñòâà, áëàãîóñòðîéñòâà è òðàíñïîðòà, âûäåëåííûå èç ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ïî ìåðå ïðåäîñòàâëåíèÿ íåîáõîäèìûõ äîêóìåíòîâ â äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òîìñêà.
32. Óñòàíîâèòü, ÷òî ðàñõîäû áþäæåòà íà âîçìåùåíèå ðàçíèöû â öåíàõ çà îêàçàííûå óñëóãè ïî òåïëîñíàáæåíèþ, âîäîñíàáæåíèþ, êàíàëèçàöèè è î÷èñòêå ñòî÷íûõ âîä ïðîèçâîäÿòñÿ ïî äîãîâîðàì, çàêëþ÷àåìûì ñ ïîñòàâùèêàìè óñëóã, íåçàâèñèìî îò âèäà îáñëóæèâàåìîãî æèëèùíîãî ôîíäà.
33. Óñòàíîâèòü, ÷òî ðàñõîäû ïî ïåðåäàííûì îðãàíàì òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûì ïîëíîìî÷èÿì ïðîèçâîäÿòñÿ çà ñ÷åò ñóìì, óòâåðæäåííûõ ïî ñîîòâåòñòâóþùèì ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ â ñîîòâåòñòâèè ñ Ïîëîæåíèåì "Î ïîðÿäêå íàäåëåíèÿ îðãàíîâ òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè ìóíèöèïàëüíûìè ïîëíîìî÷èÿìè îðãàíàìè ãîðîäñêîãî ñàìîóïðàâëåíèÿ".
34. Ðàçðåøèòü àäìèíèñòðàöèè ã. Òîìñêà ðàñõîäû ïî ïîäðàçäåëó 1007 "Èíôîðìàòèçàöèÿ" ðàñïðåäåëÿòü ïî ñîîòâåòñòâóþùèì ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ, à òàêæå ïåðåðàñïðåäåëÿòü àññèãíîâàíèÿ ïî äàííîìó ïîäðàçäåëó, óòâåðæäåííûå äåïàðòàìåíòó ôèíàíñîâ íà ñîâåðøåíñòâîâàíèå êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà.
35. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ïî ðàçäåëó 11 "Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû" îñóùåñòâëÿåòñÿ ïîñëå óòâåðæäåíèÿ Òîìñêîé ãîðîäñêîé Äóìîé "Öåëåâîé èííîâàöèîííîé ïðîãðàììû ã. Òîìñêà íà 2004 ãîä".
36. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå öåëåâûõ ïðîãðàìì, óòâåðæäåííûõ Òîìñêîé ãîðîäñêîé Äóìîé, ïðîèçâîäèòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ ïî áþäæåòó ãîðîäà Òîìñêà íà 2004 ãîä ïî ñîîòâåòñòâóþùèì ðàçäåëàì.
37. Àäìèíèñòðàöèè ã. Òîìñêà ïðîèçâîäèòü öåëåâîå ôèíàíñèðîâàíèå ïî óâåäîìëåíèÿì äåïàðòàìåíòà ôèíàíñîâ Àäìèíèñòðàöèè Òîìñêîé îáëàñòè è îòäåëåíèÿ ôåäåðàëüíîãî êàçíà÷åéñòâà ïî ã. Òîìñêó â ïðåäåëàõ ïîñòóïèâøèõ ñðåäñòâ ñ ïîñëåäóþùèì óâåäîìëåíèåì Òîìñêîé ãîðîäñêîé Äóìû.
38.  ñâÿçè ñ èçìåíåíèÿìè íàëîãîâîãî çàêîíîäàòåëüñòâà ñ÷èòàòü óòðàòèâøèìè ñèëó ñ 01.01.2004 ðåøåíèå Òîìñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 08.04.1992 N 42 "Î ñòàâêàõ ìåñòíûõ íàëîãîâ è ñáîðîâ", ðåøåíèå Òîìñêîé ãîðîäñêîé Äóìû îò 18.10.1999 N 162 "Îá óòâåðæäåíèè ïîðÿäêà îáðàçîâàíèÿ â ã. Òîìñêå çàïàñîâ èìóùåñòâà".
39. Óñòàíîâèòü, ÷òî ðàñõîäû, ïðîèçâîäèìûå ðàíåå çà ñ÷åò ñðåäñòâ Ôîíäà äîïîëíèòåëüíîãî ôèíàíñèðîâàíèÿ îáðàçîâàíèÿ, îñóùåñòâëÿòü ïî ïîäðàçäåëó 1407 "Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ" äåïàðòàìåíòà îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà.
40. Àäìèíèñòðàöèè ã. Òîìñêà ïðèâåñòè âñå íîðìàòèâíûå äîêóìåíòû â ñîîòâåòñòâèå ñ íàñòîÿùèì ðåøåíèåì.
41. Ïîðó÷èòü àäìèíèñòðàöèè ãîðîäà Òîìñêà ñîâìåñòíî ñ Òîìñêîé ãîðîäñêîé Äóìîé ïîäãîòîâèòü èñêîâîå çàÿâëåíèå î íåñîîòâåòñòâèè Çàêîíà Òîìñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2004 ãîä" äåéñòâóþùåìó çàêîíîäàòåëüñòâó.
42. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
43. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà áþäæåòíî-íàëîãîâûé êîìèòåò Òîìñêîé ãîðîäñêîé Äóìû (Äååâ À.Í).

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 1
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÁÞÄÆÅÒ Ã. ÒÎÌÑÊÀ ÍÀ 2004 ÃÎÄ

òûñ. ðóá.
--------T-----------------------------------------T---------T---------T---------¬
¦  Êîäû ¦                                         ¦  Ñóììà  ¦Ñóáâåíöèÿ¦ ÈÒÎÃÎ ñ ¦
¦       ¦                                         ¦         ¦íà ô-öèè ¦ ó÷åòîì  ¦
¦       ¦                                         ¦         ¦îáë.     ¦ñóáâåíöèè¦
¦       ¦                                         ¦         ¦öåíòðà   ¦         ¦
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¦       ¦                  Äîõîäû                 ¦         ¦         ¦         ¦
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¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                         ¦1954322,0¦         ¦1954322,0¦
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¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ                        ¦1204151,0¦         ¦1204151,0¦
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¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé             ¦ 126591,0¦         ¦ 126591,0¦
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö           ¦1077560,0¦         ¦1077560,0¦
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¦       ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ                    ¦         ¦         ¦         ¦
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¦1020200¦Àêöèçû     ïî     ïîäàêöèçíûì     òîâàðàì¦  80136,0¦         ¦  80136,0¦
¦       ¦(ïðîäóêöèè)     è     îòäåëüíûì     âèäàì¦         ¦         ¦         ¦
¦       ¦ìèíåðàëüíîãî   ñûðüÿ,   ïðîèçâîäèìûì   íঠ        ¦         ¦         ¦
¦       ¦òåððèòîðèè ÐÔ                            ¦         ¦         ¦         ¦
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¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ               ¦ 109193,0¦         ¦ 109193,0¦
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¦1030100¦Åäèíûé  íàëîã,   âçèìàåìûé  â   ñâÿçè   ñ¦  48754,0¦         ¦  48754,0¦
¦       ¦ïðèìåíåíèåì      óïðîùåííîé       ñèñòåìû¦         ¦         ¦         ¦
¦       ¦íàëîãîîáëîæåíèÿ                          ¦         ¦         ¦         ¦
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¦1030200¦Åäèíûé  íàëîã  íà  âìåíåííûé  äîõîä   äëÿ¦  60439,0¦         ¦  60439,0¦
¦       ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè             ¦         ¦         ¦         ¦
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¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ                      ¦ 331549,0¦         ¦ 331549,0¦
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¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö        ¦  24164,0¦         ¦  24164,0¦
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¦1040200¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé           ¦ 302539,0¦         ¦ 302539,0¦
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¦1040300¦Íàëîã   ñ   èìóùåñòâà,   ïåðåõîäÿùåãî   â¦   4846,0¦         ¦   4846,0¦
¦       ¦ïîðÿäêå íàñëåäîâàíèÿ è äàðåíèÿ           ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦1050000¦ÏËÀÒÅÆÈ   ÇÀ    ÏÎËÜÇÎÂÀÍÈÅ    ÏÐÈÐÎÄÍÛÌȦ 126674,0¦         ¦ 126674,0¦
¦       ¦ÐÅÑÓÐÑÀÌÈ                                ¦         ¦         ¦         ¦
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¦1050500¦Âîäíûé íàëîã                             ¦   2924,0¦         ¦   2924,0¦
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¦1050700¦Çåìåëüíûé íàëîã                          ¦ 123750,0¦         ¦ 123750,0¦
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¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ           ¦ 102619,0¦         ¦ 102619,0¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà                  ¦  21813,0¦         ¦  21813,0¦
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¦1400400¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦  16331,0¦         ¦  16331,0¦
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¦1400500¦Ìåñòíûå íàëîãè è ñáîðû                   ¦  64475,0¦         ¦  64475,0¦
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¦1400502¦Öåëåâûå  ñáîðû  ñ  ãðàæäàí è ïðåäïðèÿòèé,¦   3427,0¦         ¦   3427,0¦
¦       ¦ó÷ðåæäåíèé  è  îðãàíèçàöèé  íà ñîäåðæàíèè¦         ¦         ¦         ¦
¦       ¦ìèëèöèè  è  äð.  öåëè (â ÷àñòè  ïîãàøåíèÿ¦         ¦         ¦         ¦
¦       ¦çàäîëæåííîñòè ïðîøëûõ ëåò)               ¦         ¦         ¦         ¦
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¦1400503¦Íàëîã íà ðåêëàìó                         ¦  23513,0¦         ¦  23513,0¦
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¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû            ¦  35024,0¦         ¦  35024,0¦
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¦1400540¦Ñáîð  çà  óáîðêó   òåððèòîðèè  (â   ÷àñòè¦  32834,0¦         ¦  32834,0¦
¦       ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò)     ¦         ¦         ¦         ¦
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¦1400540¦Ñáîð   çà   ïðàâî   òîðãîâëè   (â   ÷àñòè¦   2190,0¦         ¦   2190,0¦
¦       ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò)     ¦         ¦         ¦         ¦
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¦1400550¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû         ¦   2511,0¦         ¦   2511,0¦
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¦1400551¦Íàëîã  íà  ñîäåðæàíèå  æèëèùíîãî  ôîíäà è¦   2511,0¦         ¦   2511,0¦
¦       ¦îáúåêòîâ  ñîöèàëüíî-êóëüòóðíîé  ñôåðû  (⦠        ¦         ¦         ¦
¦       ¦÷àñòè  ïîãàøåíèÿ  çàäîëæåííîñòè   ïðîøëûõ¦         ¦         ¦         ¦
¦       ¦ëåò)                                     ¦         ¦         ¦         ¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                       ¦ 239826,7¦         ¦ 239826,7¦
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¦2010000¦ÄÎÕÎÄÛ   ÎÒ   ÈÑÏÎËÜÇÎÂÀÍÈß    ÈÌÓÙÅÑÒÂÀ,¦ 218047,7¦         ¦ 218047,7¦
¦       ¦ÍÀÕÎÄßÙÅÃÎÑß   Â   ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ    ÈËȦ         ¦         ¦         ¦
¦       ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ   ÑÎÁÑÒÂÅÍÍÎÑÒÈ,   ÈËÈ   ÎÒ¦         ¦         ¦         ¦
¦       ¦ÄÅßÒÅËÜÍÎÑÒÈ     ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ      ÈËȦ         ¦         ¦         ¦
¦       ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ                ¦         ¦         ¦         ¦
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¦2010200¦Äîõîäû  îò  ñäà÷è  â  àðåíäó   èìóùåñòâà,¦ 211650,0¦         ¦ 211650,0¦
¦       ¦íàõîäÿùåãîñÿ   â   ãîñóäàðñòâåííîé    èëè¦         ¦         ¦         ¦
¦       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè              ¦         ¦         ¦         ¦
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¦2010202¦Àðåíäíàÿ  ïëàòà   çà  çåìëè   ãîðîäîâ   è¦ 102172,0¦         ¦ 102172,0¦
¦       ¦ïîñåëêîâ                                 ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦2010240¦Ïðî÷èå   äîõîäû   îò   ñäà÷è   â   àðåíäó¦ 109478,0¦         ¦ 109478,0¦
¦       ¦èìóùåñòâà,         íàõîäÿùåãîñÿ         â¦         ¦         ¦         ¦
¦       ¦ãîñóäàðñòâåííîé     èëè     ìóíèöèïàëüíîé¦         ¦         ¦         ¦
¦       ¦ñîáñòâåííîñòè                            ¦         ¦         ¦         ¦
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¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè  êîìïåíñàöèè¦  -5565,3¦         ¦  -5565,3¦
¦       ¦çàòðàò ãîñóäàðñòâà                       ¦         ¦         ¦         ¦
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¦2010653¦Âîçâðàò  îñòàòêîâ  ñóáñèäèé  è  ñóáâåíöèé¦  -5565,3¦         ¦  -5565,3¦
¦       ¦ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ â áþäæåòû¦         ¦         ¦         ¦
¦       ¦ñóáúåêòîâ ÐÔ                             ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦2010800¦Ïëàòåæè     îò     ãîñóäàðñòâåííûõ      è¦    686,0¦         ¦    686,0¦
¦       ¦ìóíèöèïàëüíûõ îðãàíèçàöèé                ¦         ¦         ¦         ¦
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¦2019000¦Ïðî÷èå    ïîñòóïëåíèÿ    îò    èìóùåñòâà,¦  11277,0¦         ¦  11277,0¦
¦       ¦íàõîäÿùåãîñÿ   â   ãîñóäàðñòâåííîé    èëè¦         ¦         ¦         ¦
¦       ¦ìóíèöèïàëüíîé  ñîáñòâåííîñòè,   à   òàêæå¦         ¦         ¦         ¦
¦       ¦ïîñòóïëåíèÿ    îò    ðàçðåøåííûõ    âèäî⦠        ¦         ¦         ¦
¦       ¦äåÿòåëüíîñòè îðãàíèçàöèé                 ¦         ¦         ¦         ¦
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¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ         ¦     61,0¦         ¦     61,0¦
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¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ      ¦  17368,0¦         ¦  17368,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                ¦   4350,0¦         ¦   4350,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦       ¦ÈÒÎÃÎ ÄÎÕÎÄΠ                           ¦2194148,7¦         ¦2194148,7¦
+-------+-----------------------------------------+---------+---------+---------+
¦3020100¦Äîòàöèè èç îáëàñòíîãî áþäæåòà            ¦ 191833,0¦         ¦ 191833,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦3020200¦Ñóáâåíöèÿ èç îáë. áþäæåòà                ¦ 661925,0¦ 54000,0 ¦ 715925,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦       ¦ÂÑÅÃÎ ÄÎÕÎÄΠ                           ¦3047906,7¦ 54000,0 ¦3101906,7¦
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¦       ¦ÈÑÒÎ×ÍÈÊÈ   ÂÍÓÒÐÅÍÍÅÃÎ    ÔÈÍÀÍÑÈÐÎÂÀÍÈߦ 219099,0¦         ¦ 219099,0¦
¦       ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ã. Òîìñêà               ¦         ¦         ¦         ¦
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¦  01500¦Ìóíèöèïàëüíûå öåííûå áóìàãè              ¦ 200000,0¦         ¦ 200000,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦  01501¦- ïðèâëå÷åíèå ñðåäñòâ                    ¦ 200000,0¦         ¦ 200000,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦  01502¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà         ¦         ¦         ¦      0,0¦
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¦  03000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, â ò.÷.: ¦  25496,0¦         ¦  25496,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦  03011¦- ïîëó÷åíèå êðåäèòîâ                     ¦ 878496,0¦         ¦ 878496,0¦
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¦  03012¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà         ¦ 853000,0¦         ¦ 853000,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦  04000¦Ïîñòóïëåíèÿ   îò    ïðîäàæè    èìóùåñòâà,¦  47485,0¦         ¦  47485,0¦
¦       ¦íàõîäÿùåãîñÿ   â   ãîñóäàðñòâåííîé    èëè¦         ¦         ¦         ¦
¦       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, â ò.÷.:     ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦  04130¦ïîñòóïëåíèÿ   îò    ïðîäàæè    èìóùåñòâà,¦  37485,0¦         ¦  37485,0¦
¦       ¦íàõîäÿùåãîñÿ       â        ìóíèöèïàëüíîé¦         ¦         ¦         ¦
¦       ¦ñîáñòâåííîñòè                            ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦  04300¦ïîñòóïëåíèÿ    îò    ïðîäàæè    çåìåëüíûõ¦  10000,0¦         ¦  10000,0¦
¦       ¦ó÷àñòêîâ,  íà  êîòîðûõ  ðàñïîëîæåíû  èíûå¦         ¦         ¦         ¦
¦       ¦îáúåêòû      íåäâèæèìîãî       èìóùåñòâà,¦         ¦         ¦         ¦
¦       ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû            ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦  08000¦Áþäæåòíûå     ññóäû,     ïîëó÷åííûå    èç¦  -4462,0¦         ¦  -4462,0¦
¦       ¦îáëàñòíîãî áþäæåòà                       ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦  08001¦- ïîëó÷åíèå áþäæåòíûõ ññóä               ¦  14457,7¦         ¦  14457,7¦
+-------+-----------------------------------------+---------+---------+---------+
¦  08002¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà         ¦  18919,7¦         ¦  18919,7¦
+-------+-----------------------------------------+---------+---------+---------+
¦  10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà       ¦ -49420,0¦         ¦ -49420,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦  10010¦- íà íà÷àëî îò÷åòíîãî ïåðèîäà            ¦  23580,0¦         ¦  23580,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦  10020¦- íà êîíåö îò÷åòíîãî ïåðèîäà             ¦  73000,0¦         ¦  73000,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦       ¦                 Ðàñõîäû                 ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦     01¦Ãîñóäàðñòâåííîå óïðàâëåíèå               ¦ 304851,0¦         ¦ 304851,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦       ¦â  ò.÷.  Òîìñêàÿ  ãîðîäñêàÿ Äóìà, Ñ÷åòíàÿ¦  32076,0¦         ¦  32076,0¦
¦       ¦ïàëàòà ÒÃÄ                               ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦     07¦Ïðîìûøëåííîñòü,       ýíåðãåòèêà        è¦  40143,0¦ 40000   ¦  80143,0¦
¦       ¦ñòðîèòåëüñòâî                            ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦     08¦Ñåëüñêîå õîçÿéñòâî                       ¦  11500,0¦         ¦  11500,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     09¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû        ¦   2482,0¦         ¦   2482,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     10¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà           ¦  52737,0¦         ¦  52737,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     11¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû         ¦    300,0¦         ¦    300,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     12¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî           ¦ 883311,0¦ 14000   ¦ 897311,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     13¦Ïðåäóïðåæäåíèå  è  ëèêâèäàöèÿ ïîñëåäñòâèé¦   4476,0¦         ¦   4476,0¦
¦       ¦÷ðåçâû÷àéíûõ   ñèòóàöèé    è    ñòèõèéíûõ¦         ¦         ¦         ¦
¦       ¦áåäñòâèé                                 ¦         ¦         ¦         ¦
+-------+-----------------------------------------+---------+---------+---------+
¦     14¦Îáðàçîâàíèå                              ¦1219122,9¦         ¦1219122,9¦
+-------+-----------------------------------------+---------+---------+---------+
¦     15¦Êóëüòóðà                                 ¦  42501,0¦         ¦  42501,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     16¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè             ¦  12794,0¦         ¦  12794,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     17¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà    ¦ 463181,0¦         ¦ 463181,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     18¦Ñîöèàëüíàÿ ïîëèòèêà                      ¦  66539,0¦         ¦  66539,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     19¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà           ¦  78074,0¦         ¦  78074,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     23¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè     ¦   1629,0¦         ¦   1629,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦     30¦Ïðî÷èå ðàñõîäû                           ¦  83364,8¦         ¦  83364,8¦
+-------+-----------------------------------------+---------+---------+---------+
¦       ¦â ò.÷. ôîíä íåïðåäâèäåííûõ ðàñõîäîâ      ¦  20871,0¦         ¦  20871,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦       ¦ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé               ¦  10486,0¦         ¦  10486,0¦
+-------+-----------------------------------------+---------+---------+---------+
¦       ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ                          ¦3267005,7¦ 54000,0 ¦3321005,7¦
L-------+-----------------------------------------+---------+---------+----------

Ðàñõîäû ïî ðàçäåëó 07 "Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî" â ñóììå 40000 òûñ. ðóá. âûäåëÿþòñÿ â ôîðìå ñóáâåíöèè.

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 2
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ Ã. ÒÎÌÑÊÀ ÍÀ 2004 ÃÎÄ

(òûñ. ðóá.)
-------T-------T-----------------------------------T---------T---------------------------¬
¦      ¦       ¦                                   ¦         ¦        â òîì ÷èñëå        ¦
¦Ðàçäåë¦Ïîäðàç-¦                                   ¦         +---------T--------T--------+
¦ôóíêö.¦äåë    ¦                                   ¦         ¦         ¦        ¦ñóáâåí- ¦
¦êëàñ- ¦ôóíêö. ¦              ÐÀÑÕÎÄÛ              ¦  Âñåãî  ¦ ôóíêöèè ¦ãîñ.    ¦öèÿ íà  ¦
¦ñèôè- ¦êëàññè-¦                                   ¦         ¦ ìåñòíîãî¦ïîëíî-  ¦ô-öèè   ¦
¦êàöèè ¦ôèêàöèè¦                                   ¦         ¦ çíà÷åíèÿ¦ìî÷èÿ   ¦îáëàñò- ¦
¦      ¦       ¦                                   ¦         ¦         ¦        ¦íîãî    ¦
¦      ¦       ¦                                   ¦         ¦         ¦        ¦öåíòðà  ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦   1  ¦   2   ¦                 3                 ¦    4    ¦    5    ¦    6   ¦    7   ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  01  ¦   06  ¦Ãîñóäàðñòâåííîå óïðàâëåíèå         ¦ 304851,0¦ 304851,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦      ¦       ¦â ò.÷. Òîìñêàÿ ãîðîäñêàÿ Äóìà,     ¦  32076,0¦  32076,0¦        ¦        ¦
¦      ¦       ¦Ñ÷åòíàÿ ïàëàòà ÒÃÄ                 ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  07  ¦   00  ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà,        ¦  80143,0¦  40143,0¦     0,0¦ 40000,0¦
¦      ¦       ¦ñòðîèòåëüñòâî                      ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  07  ¦   01  ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ   ¦    143,0¦    143,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  07  ¦   07  ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà         ¦  80000,0¦  40000,0¦        ¦ 40000,0¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  08  ¦   02  ¦Çåìåëüíûå ðåñóðñû                  ¦  11500,0¦  11500,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  09  ¦   00  ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû  ¦   2482,0¦   2482,0¦     0,0¦     0,0¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  09  ¦   02  ¦Ëåñíûå ðåñóðñû                     ¦    630,0¦    630,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  09  ¦   06  ¦Îõðàíà îêðóæàþùåé ñðåäû            ¦   1852,0¦   1852,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  10  ¦   00  ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà     ¦  52737,0¦  52737,0¦     0,0¦     0,0¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  10  ¦   01  ¦Àâòîìîáèëüíûé òðàíñïîðò            ¦   5403,0¦   5403,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  10  ¦   05  ¦Ïðî÷èå âèäû òðàíñïîðòà             ¦  30620,0¦  30620,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  10  ¦   07  ¦Èíôîðìàöèîííîå îáåñïå÷åíèå         ¦  16714,0¦  16714,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  11  ¦   02  ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ     ¦    300,0¦    300,0¦        ¦        ¦
¦      ¦       ¦ðûíî÷íîé èíôðàñòðóêòóðû            ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  12  ¦   00  ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî     ¦ 897311,0¦ 781661,0¦101650,0¦ 14000,0¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  12  ¦   01  ¦Æèëèùíîå õîçÿéñòâî                 ¦ 353849,0¦ 353849,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  12  ¦   02  ¦Êîììóíàëüíîå õîçÿéñòâî             ¦ 530472,0¦ 414822,0¦101650,0¦ 14000,0¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  12  ¦   03  ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî     ¦  12990,0¦  12990,0¦        ¦        ¦
¦      ¦       ¦õîçÿéñòâà                          ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  13  ¦   02  ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ        ¦   4476,0¦   4476,0¦        ¦        ¦
¦      ¦       ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé  ¦         ¦         ¦        ¦        ¦
¦      ¦       ¦è ñòèõèéíûõ áåäñòâèé               ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  14  ¦   00  ¦Îáðàçîâàíèå                        ¦1219122,9¦ 779660,9¦439462,0¦     0,0¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  14  ¦   01  ¦Äîøêîëüíîå îáðàçîâàíèå             ¦ 273374,5¦ 263177,5¦ 10197,0¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  14  ¦   02  ¦Îáùåå îáðàçîâàíèå                  ¦ 835803,6¦ 429106,6¦406697,0¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  14  ¦   07  ¦Ïðî÷èå ðàñõîäû â îáëàñòè           ¦ 109944,8¦  87376,8¦ 22568,0¦        ¦
¦      ¦       ¦îáðàçîâàíèÿ                        ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  15  ¦   01  ¦Êóëüòóðà                           ¦  42501,0¦  42501,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  16  ¦   03  ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè¦  12794,0¦  12794,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  17  ¦   00  ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ       ¦ 463181,0¦ 246514,0¦216667,0¦     0,0¦
¦      ¦       ¦êóëüòóðà                           ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  17  ¦   01  ¦Çäðàâîîõðàíåíèå                    ¦ 239928,0¦ 235615,0¦  4313,0¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  17  ¦   03  ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò        ¦  10899,0¦  10899,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  17  ¦   04  ¦Îáÿçàòåëüíîå ìåäèöèíñêîå           ¦ 212354,0¦         ¦212354,0¦        ¦
¦      ¦       ¦ñòðàõîâàíèå                        ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  18  ¦   00  ¦Ñîöèàëüíàÿ ïîëèòèêà                ¦  66539,0¦  66457,0¦    82,0¦     0,0¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  18  ¦   01  ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦  51482,0¦  51400,0¦    82,0¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  18  ¦   03  ¦Ìîëîäåæíàÿ ïîëèòèêà                ¦   1763,0¦   1763,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  18  ¦   06  ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè       ¦  13294,0¦  13294,0¦        ¦        ¦
¦      ¦       ¦ñîö. ïîëèòèêè                      ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  19  ¦   01  ¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà     ¦  78074,0¦  78074,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  23  ¦   01  ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà         ¦   1629,0¦   1629,0¦        ¦        ¦
¦      ¦       ¦ýêîíîìèêè                          ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  30  ¦   00  ¦Ïðî÷èå ðàñõîäû                     ¦  83364,8¦  83364,8¦     0,0¦     0,0¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  30  ¦   01  ¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ       ¦  20871,0¦  20871,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  30  ¦   01  ¦Ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé         ¦  10486,0¦  10486,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  30  ¦   02  ¦Âûáîðû â îðãàíû ìåñòíîãî           ¦   4457,7¦   4457,7¦        ¦        ¦
¦      ¦       ¦ñàìîóïðàâëåíèÿ                     ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  30  ¦   02  ¦Ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè  ¦   1662,0¦   1662,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  30  ¦   03  ¦Áþäæåòíûå êðåäèòû                  ¦ -22330,0¦ -22330,0¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦  30  ¦   04  ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê    ¦  68218,1¦  68218,1¦        ¦        ¦
¦      ¦       ¦äðóãèì ïîäðàçäåëàì                 ¦         ¦         ¦        ¦        ¦
+------+-------+-----------------------------------+---------+---------+--------+--------+
¦      ¦       ¦Âñåãî ðàñõîäîâ                     ¦3321005,7¦2509144,7¦757861,0¦ 54000,0¦
L------+-------+-----------------------------------+---------+---------+--------+---------

Ðàñõîäû ïî ðàçäåëó 07 "Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî" â ñóììå 40000 òûñ. ðóá. âûäåëÿþòñÿ â ôîðìå ñóáâåíöèè.

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 3
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÐÀÑÕÎÄÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ, ÑÒÀÒÜßÌ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
È ÈÕ ÐÀÑÏÐÅÄÅËÅÍÈÅ ÏÎ ÐÀÑÏÎÐßÄÈÒÅËßÌ È ÏÎËÓ×ÀÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÎÉ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÒÎÌÑÊÀ ÍÀ 2004 Ã.

---T------------------------------------T----T-----T-----T-----T---------T----------¬
¦  ¦                                    ¦    ¦Ïîä- ¦Öåëå-¦Âèä  ¦         ¦   Ñóììà  ¦
¦NN¦      Ïåðå÷åíü ðàñïîðÿäèòåëåé è     ¦Ðàç-¦ðàç- ¦âàÿ  ¦ðàñ- ¦ Ýêîíîì. ¦   (òûñ.  ¦
¦ïï¦    ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ   ¦äåë ¦äåë  ¦ñòà- ¦õîäî⦠ ñòàòüÿ ¦   ðóá.)  ¦
¦  ¦                                    ¦    ¦     ¦òüÿ  ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 1¦                  2                 ¦  3 ¦  4  ¦  5  ¦  6  ¦    7    ¦     8    ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 1¦Òîìñêàÿ ãîðîäñêàÿ Äóìà              ¦    ¦     ¦     ¦     ¦         ¦  32035,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  25138,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦  15185,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   4556,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñðåäñòâà ìàññîâîé èíôîðìàöèè      ¦ 16 ¦  03 ¦  424¦  397¦111000   ¦   5897,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ðàñõîäû  ïî  îïëàòå  äîãîâîðîâ  íঠ30 ¦  04 ¦  515¦  397¦111000   ¦   1000,0 ¦
¦  ¦òèïîãðàôñêèå   óñëóãè   è   ïåðåïëåò¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ñáîðíèêîâ ðåøåíèé Òîìñêîé  ãîðîäñêîé¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦Äóìû                                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 2¦Ñ÷åòíàÿ  ïàëàòà  Òîìñêîé   ãîðîäñêîé¦ 01 ¦  06 ¦  000¦  000¦000000   ¦   6938,0 ¦
¦  ¦Äóìû                                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦   6938,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   3786,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   1136,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 3¦Àäìèíèñòðàöèÿ ã. Òîìñêà             ¦    ¦     ¦     ¦     ¦         ¦  59435,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  57806,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦  37474,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦  11426,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ìîáèëèçàöèîííàÿ ïîäãîòîâêà        ¦ 23 ¦  01 ¦  500¦  380¦111000   ¦   1629,0 ¦
¦  ¦ýêîíîìèêè                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 4¦Îáúåäèíåííàÿ           àäìèíèñòðàöèÿ¦    ¦     ¦     ¦     ¦         ¦  69958,0 ¦
¦  ¦Êèðîâñêîãî è Ñîâåòñêîãî îêðóãîâ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  22591,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦  15561,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   4745,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî    ¦ 12 ¦  00 ¦  000¦  000¦000000   ¦  45642,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà    ¦ 12 ¦  00 ¦  000¦  000¦000000   ¦  43642,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â    ò.÷.   óáûòêè   îò   ñîäåðæàíèÿ¦ 12 ¦  01 ¦31001¦29001¦130130   ¦  21392,0 ¦
¦  ¦æèëèùíîãî ôîíäà                     ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦áëàãîóñòðîéñòâî                     ¦ 12 ¦  02 ¦31101¦44300¦130110   ¦  22250,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÿìî÷íûé ðåìîíò               ¦ 12 ¦  02 ¦31101¦44301¦130110   ¦   3430,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñàíî÷èñòêà                          ¦ 12 ¦  02 ¦31101¦44302¦130110   ¦  18820,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòঠ12 ¦  02 ¦  000¦  000¦000000   ¦   2000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. áëàãîóñòðîéñòâî (ñàíî÷èñòêà) ¦ 12 ¦  02 ¦31102¦44302¦130110   ¦   2000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Êóëüòóðà                          ¦ 15 ¦  01 ¦  412¦  287¦111000   ¦    435,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò       ¦ 17 ¦  03 ¦  434¦  314¦111000   ¦    140,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ìîëîäåæíàÿ ïîëèòèêà               ¦ 18 ¦  03 ¦  446¦  323¦111000   ¦    150,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñîöèàëüíàÿ ïîëèòèêà               ¦ 18 ¦  06 ¦  000¦  000¦000000   ¦   1000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷.  öåëåâàÿ  ïðîãðàììà  "Ñòàðøåå¦ 18 ¦  06 ¦  515¦39780¦111000   ¦   1000,0 ¦
¦  ¦ïîêîëåíèå"                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦èç  íèõ:  òåêóùèé   ðåìîíò   êâàðòè𦠠  ¦     ¦     ¦     ¦111040   ¦    600,0 ¦
¦  ¦âåòåðàíîâ ÂΠ                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò  æèëèùíîãî  ôîíäঠ   ¦     ¦     ¦     ¦111040   ¦    400,0 ¦
¦  ¦(÷àñòíûé ñåêòîð) äëÿ âåòåðàíîâ ÂΠ ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 5¦Îáúåäèíåííàÿ           àäìèíèñòðàöèÿ¦    ¦     ¦     ¦     ¦         ¦  97205,0 ¦
¦  ¦Ëåíèíñêîãî è Îêòÿáðüñêîãî îêðóãîâ   ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  24298,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦  17317,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   5280,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî    ¦ 12 ¦  00 ¦  000¦  000¦000000   ¦  70827,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà    ¦ 12 ¦  00 ¦  000¦  000¦000000   ¦  68827,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â   ò.÷.   óáûòêè   îò    ñîäåðæàíèÿ¦ 12 ¦  01 ¦31001¦29001¦130130   ¦  42487,0 ¦
¦  ¦æèëèùíîãî ôîíäà                     ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦áëàãîóñòðîéñòâî                     ¦ 12 ¦  02 ¦31101¦44300¦130110   ¦  26340,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÿìî÷íûé ðåìîíò               ¦ 12 ¦  02 ¦31101¦44301¦130110   ¦   3600,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñàíî÷èñòêà                          ¦ 12 ¦  02 ¦31101¦44302¦130110   ¦  22740,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòঠ12 ¦  02 ¦  000¦  000¦000000   ¦   2000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. áëàãîóñòðîéñòâî (ñàíî÷èñòêà) ¦ 12 ¦  02 ¦31102¦44302¦130110   ¦   2000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Êóëüòóðà                          ¦ 15 ¦  01 ¦  412¦  287¦111000   ¦    790,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò       ¦ 17 ¦  03 ¦  434¦  314¦111000   ¦    140,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ìîëîäåæíàÿ ïîëèòèêà               ¦ 18 ¦  03 ¦  446¦  323¦111000   ¦    150,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñîöèàëüíàÿ ïîëèòèêà               ¦ 18 ¦  06 ¦  000¦  000¦000000   ¦   1000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷.  öåëåâàÿ  ïðîãðàììà  "Ñòàðøåå¦ 18 ¦  06 ¦  515¦39780¦111000   ¦   1000,0 ¦
¦  ¦ïîêîëåíèå"                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦èç  íèõ:   òåêóùèé  ðåìîíò   êâàðòè𦠠  ¦     ¦     ¦     ¦111040   ¦    600,0 ¦
¦  ¦âåòåðàíîâ ÂΠ                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò  æèëèùíîãî  ôîíäঠ   ¦     ¦     ¦     ¦111040   ¦    400,0 ¦
¦  ¦(÷àñòíûé ñåêòîð) äëÿ âåòåðàíîâ ÂΠ ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 6¦Äåïàðòàìåíò îáðàçîâàíèÿ             ¦    ¦     ¦     ¦     ¦         ¦ 230196,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  15243,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦  10985,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   3296,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Îáðàçîâàíèå                       ¦ 14 ¦  00 ¦  400¦  000¦000000   ¦ 214951,9 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦ 212852,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦ 107803,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  75933,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110110   ¦   5169,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû        íà         ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦110100   ¦  26701,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  38493,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦  27083,0 ¦
¦  ¦                                    ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110200   ¦   1851,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû        íà         ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦110200   ¦   9559,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ  ñíàáæåíèÿ  è¦    ¦     ¦  400¦     ¦110300   ¦  32431,1 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦    277,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    969,3 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦  27417,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    970,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå   ðàñõîäíûå    ìàòåðèàëû    è¦    ¦     ¦  400¦     ¦110350   ¦   2797,8 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110350   ¦   2189,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû        íà         ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦110350   ¦    608,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦40001¦     ¦110400   ¦     29,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦    290,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    847,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦  22630,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå  ðàñõîäû  íà  çàêóïêó¦    ¦     ¦  400¦     ¦111000   ¦   8607,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà       òåêóùåãî        ðåìîíòঠ   ¦     ¦40001¦     ¦111020   ¦   1100,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà  òåêóùåãî  ðåìîíòà  çäàíèé  è¦    ¦     ¦40001¦     ¦111030   ¦    560,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦  400¦     ¦111040   ¦   6947,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦111040   ¦   5788,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû         íà        ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦111040   ¦   1159,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦   1722,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèîííûå  âûïëàòû  íà ïèòàíèå¦    ¦     ¦40001¦     ¦130330   ¦    320,0 ¦
¦  ¦îáó÷àþùèõñÿ     â      ìóíèöèïàëüíûõ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (1,5%)  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âûïëàòû   âîñïèòàííèêàì   íà  ëè÷íûå¦    ¦     ¦40001¦     ¦130330   ¦    153,0 ¦
¦  ¦ðàñõîäû è ïðè âûïóñêå               ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ           ïåäàãîãè÷åñêèì¦    ¦     ¦  400¦     ¦130330   ¦   1249,0 ¦
¦  ¦ðàáîòíèêàì   çà    êíèãîèçäàòåëüñêóþ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà îáëàñòíîãî áþäæåòà         ¦    ¦     ¦40002¦     ¦130330   ¦    770,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû         íà        ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦130330   ¦    479,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦   2099,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦   2099,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ  çঠ   ¦     ¦40004¦     ¦240120   ¦    218,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ       ¦ 14 ¦  01 ¦  400¦25901¦000000   ¦   6126,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦   6076,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦   3355,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   3210,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110110   ¦    145,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   1201,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   1149,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110200   ¦     52,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ  ñíàáæåíèÿ  è¦    ¦     ¦40001¦     ¦110300   ¦    477,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦      7,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦    418,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦     20,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå   ðàñõîäíûå    ìàòåðèàëû    è¦    ¦     ¦40001¦     ¦110350   ¦     32,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦      5,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦      9,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦    786,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå  òåêóùèå  ðàñõîäû  íà çàêóïêó¦    ¦     ¦40001¦     ¦111000   ¦    198,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà       òåêóùåãî        ðåìîíòঠ   ¦     ¦40001¦     ¦111020   ¦     50,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà  òåêóùåãî  ðåìîíòà  çäàíèé  è¦    ¦     ¦40001¦     ¦111030   ¦     20,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦    128,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦     45,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ           ïåäàãîãè÷åñêèì¦    ¦     ¦40002¦     ¦130330   ¦     45,0 ¦
¦  ¦ðàáîòíèêàì   çà    êíèãîèçäàòåëüñêóþ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ    (ñðåäñòâà    îáëàñòíîãî¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦øêîëû, ëèöåè, ãèìíàçèè              ¦ 14 ¦  02 ¦  400¦26001¦000000   ¦  52251,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  51791,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  30769,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   2004,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110110   ¦   2064,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû        íà         ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦110110   ¦  26701,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  11014,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦    716,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110200   ¦    739,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû        íà         ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦110200   ¦   9559,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ  ñíàáæåíèÿ  è¦    ¦     ¦  400¦     ¦110300   ¦   1168,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦    400,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦     60,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå   ðàñõîäíûå    ìàòåðèàëû    è¦    ¦     ¦  400¦     ¦110350   ¦    708,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110350   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû        íà         ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦110350   ¦    608,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     35,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦     90,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦   6206,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå  ðàñõîäû  íà  çàêóïêó¦    ¦     ¦  400¦     ¦111000   ¦   1672,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà       òåêóùåãî        ðåìîíòঠ   ¦     ¦40001¦     ¦111020   ¦     70,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà  òåêóùåãî  ðåìîíòà  çäàíèé  è¦    ¦     ¦40001¦     ¦111030   ¦    220,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦  400¦     ¦111040   ¦   1382,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦111040   ¦    223,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû        íà         ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦111040   ¦   1159,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦    837,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèîííûå  âûïëàòû  íà ïèòàíèå¦    ¦     ¦40001¦     ¦130330   ¦    320,0 ¦
¦  ¦îáó÷àþùèõñÿ     â      ìóíèöèïàëüíûõ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (1,5%)  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ           ïåäàãîãè÷åñêèì¦    ¦     ¦  400¦     ¦130330   ¦    517,0 ¦
¦  ¦ðàáîòíèêàì   çà    êíèãîèçäàòåëüñêóþ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà îáëàñòíîãî áþäæåòà         ¦    ¦     ¦40002¦     ¦130330   ¦     38,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû        íà         ðåàëèçàöèþ¦    ¦     ¦40003¦     ¦130330   ¦    479,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦    460,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦    460,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦øêîëû-èíòåðíàòû                     ¦ 14 ¦  02 ¦  400¦26300¦000000   ¦  61416,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  61097,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  29689,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  28386,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110110   ¦   1303,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  10629,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦  10162,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110200   ¦    467,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ  ñíàáæåíèÿ  è¦    ¦     ¦40001¦     ¦110300   ¦  11118,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦     70,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦  10123,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    300,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå    ðàñõîäíûå   ìàòåðèàëû    è¦    ¦     ¦40001¦     ¦110350   ¦    425,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     60,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦     65,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦   7956,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå  òåêóùèå  ðàñõîäû  íà çàêóïêó¦    ¦     ¦40001¦     ¦111000   ¦   1221,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà       òåêóùåãî        ðåìîíòঠ   ¦     ¦40001¦     ¦111020   ¦    250,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà  òåêóùåãî  ðåìîíòà  çäàíèé  è¦    ¦     ¦40001¦     ¦111030   ¦    120,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦    851,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦    359,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âûïëàòû  âîñïèòàííèêàì   íà   ëè÷íûå¦    ¦     ¦40001¦     ¦130330   ¦     54,0 ¦
¦  ¦ðàñõîäû è ïðè âûïóñêå               ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ           ïåäàãîãè÷åñêèì¦    ¦     ¦40002¦     ¦130330   ¦    305,0 ¦
¦  ¦ðàáîòíèêàì   çà    êíèãîèçäàòåëüñêóþ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ    (ñðåäñòâà    îáëàñòíîãî¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦    319,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦    319,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ  çঠ   ¦     ¦40004¦     ¦240120   ¦    218,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âíåøêîëüíûå ó÷ðåæäåíèÿ              ¦ 14 ¦  02 ¦  400¦26401¦000000   ¦  25539,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  25339,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  16334,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  15226,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110110   ¦   1108,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   5847,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   5451,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110200   ¦    396,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ  ñíàáæåíèÿ  è¦    ¦     ¦40001¦     ¦110300   ¦    250,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦     30,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÄÞÊÔÏ                        ¦    ¦     ¦40001¦     ¦110320   ¦     30,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦     70,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå    ðàñõîäíûå    ìàòåðèàëû   è¦    ¦     ¦40001¦     ¦110350   ¦    150,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÄÞÊÔÏ                        ¦    ¦     ¦40001¦     ¦110350   ¦     20,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     20,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦     62,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦   2242,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå  ðàñõîäû  íà  çàêóïêó¦    ¦     ¦40001¦     ¦111000   ¦    327,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà  òåêóùåãî  ðåìîíòà  çäàíèé  è¦    ¦     ¦40001¦     ¦111030   ¦    100,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦    227,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦    257,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ           ïåäàãîãè÷åñêèì¦    ¦     ¦40002¦     ¦130330   ¦    257,0 ¦
¦  ¦ðàáîòíèêàì   çà    êíèãîèçäàòåëüñêóþ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ    (ñðåäñòâà    îáëàñòíîãî¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦    200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦    200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äåòñêèå äîìà                        ¦ 14 ¦  02 ¦  400¦26500¦000000   ¦  36561,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  36261,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  15824,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  15275,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110110   ¦    549,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   5665,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   5468,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ  "Îᦠ   ¦     ¦40002¦     ¦110200   ¦    197,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ  ñíàáæåíèÿ  è¦    ¦     ¦40001¦     ¦110300   ¦   9524,1 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦    110,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    639,3 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦   7900,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    350,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå    ðàñõîäíûå   ìàòåðèàëû    è¦    ¦     ¦40001¦     ¦110350   ¦    524,8 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦     65,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦   3900,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå  ðàñõîäû  íà  çàêóïêó¦    ¦     ¦40001¦     ¦111000   ¦    959,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà       òåêóùåãî        ðåìîíòঠ   ¦     ¦40001¦     ¦111020   ¦    280,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà  òåêóùåãî  ðåìîíòà  çäàíèé  è¦    ¦     ¦40001¦     ¦111030   ¦    100,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦    579,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦    224,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âûïëàòû   âîñïèòàííèêàì   íà  ëè÷íûå¦    ¦     ¦40001¦     ¦130330   ¦     99,0 ¦
¦  ¦ðàñõîäû è ïðè âûïóñêå               ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ           ïåäàãîãè÷åñêèì¦    ¦     ¦40002¦     ¦130330   ¦    125,0 ¦
¦  ¦ðàáîòíèêàì   çà    êíèãîèçäàòåëüñêóþ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ    (ñðåäñòâà    îáëàñòíîãî¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦    300,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦    300,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ     ¦ 14 ¦  07 ¦  400¦27200¦000000   ¦  16567,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  16197,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦   8695,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   8695,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   3013,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   3013,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ  ñíàáæåíèÿ  è¦    ¦     ¦40001¦     ¦110300   ¦    628,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦     70,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå    ðàñõîäíûå    ìàòåðèàëû   è¦    ¦     ¦40001¦     ¦110350   ¦    558,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦40001¦     ¦110400   ¦     29,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     20,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    522,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦    340,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå  ðàñõîäû  íà  çàêóïêó¦    ¦     ¦40001¦     ¦111000   ¦   2950,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà       òåêóùåãî        ðåìîíòঠ   ¦     ¦40001¦     ¦111020   ¦     50,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦   2900,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦    370,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦    370,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ëåòíèå îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ  ¦ 14 ¦  07 ¦  400¦31900¦000000   ¦  16491,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  16091,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦   3137,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   3137,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   1124,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   1124,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ  ñíàáæåíèÿ  è¦    ¦     ¦40001¦     ¦110300   ¦   9266,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦     90,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦   8576,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦    400,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦     34,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦   1200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦   1280,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦    400,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦    880,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦    400,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦    400,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ðàñõîäû (îñòàòîê ñóáâåíöèè èç¦ 30 ¦  04 ¦  515¦  397¦000000   ¦      1,1 ¦
¦  ¦îáëàñòíîãî ôîíäà ñòèìóëèðîâàíèÿ çà  ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦2003 ãîä)                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 7¦Óïðàâëåíèå îáðàçîâàíèÿ Êèðîâñêîãî è ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦ 369969,0 ¦
¦  ¦Ñîâåòñêîãî îêðóãîâ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦ 365960,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦ 202881,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  97714,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦   9358,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110110   ¦  95809,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  72634,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦  34983,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦   3350,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110200   ¦  34301,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦  400¦     ¦110300   ¦  24563,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà  ¦    ¦     ¦40001¦     ¦110310   ¦    181,0 ¦
¦  ¦è ïðî÷èå ëå÷åáíûå ðàñõîäû           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    586,4 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦  12226,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦   1090,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦  400¦     ¦110350   ¦  10479,6 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110350   ¦   6948,6 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110350   ¦   3531,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦    797,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    548,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦  38362,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦  400¦     ¦111000   ¦   9700,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦    960,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦    750,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦  400¦     ¦111040   ¦   7990,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦111040   ¦   3668,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦111040   ¦   4322,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦  16475,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïîñîáèå íà äåòåé, íàõîäÿùèõñÿ ïîä   ¦    ¦     ¦40001¦     ¦130310   ¦   7833,0 ¦
¦  ¦îïåêîé                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå  ¦    ¦     ¦40001¦     ¦130330   ¦   5520,0 ¦
¦  ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ         ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (1,5%)  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦  400¦     ¦130330   ¦   3122,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà îáëàñòíîãî áþäæåòà         ¦    ¦     ¦40002¦     ¦130330   ¦   1315,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦130330   ¦   1807,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   4009,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦   4009,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦40004¦     ¦240120   ¦    381,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ       ¦ 14 ¦  01 ¦  400¦25901¦000000   ¦ 102625,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦ 101426,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  52142,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  49880,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦   2262,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  18667,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦  17857,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦    810,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦  13864,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦     60,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    500,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦  10000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    250,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦   3054,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦    144,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    135,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦  13136,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦   2550,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦    600,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦    500,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦   1450,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦    788,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦    788,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   1199,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦   1199,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦40004¦     ¦240120   ¦     60,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦øêîëû, ëèöåè, ãèìíàçèè              ¦ 14 ¦  02 ¦  400¦26001¦000000   ¦ 188162,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦ 186133,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦ 104792,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   3231,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦   5752,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110110   ¦  95809,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  37517,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   1157,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦   2059,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110200   ¦  34301,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦  400¦     ¦110300   ¦   7444,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦    100,0 ¦
¦  ¦è ïðî÷èå ëå÷åáíûå ðàñõîäû           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦     60,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦   1328,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    250,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦  400¦     ¦110350   ¦   5706,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110350   ¦   2175,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110350   ¦   3531,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     42,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    224,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦  22900,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦  400¦     ¦111000   ¦   5857,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦    250,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦    250,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦  400¦     ¦111040   ¦   5357,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦111040   ¦   1035,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦111040   ¦   4322,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦   7357,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå  ¦    ¦     ¦40001¦     ¦130300   ¦   5520,0 ¦
¦  ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ         ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (1,5%)  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦  400¦     ¦130330   ¦   1837,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà îáëàñòíîãî áþäæåòà         ¦    ¦     ¦40002¦     ¦130330   ¦     30,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦130330   ¦   1807,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   2029,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦   2029,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦40004¦     ¦240120   ¦    152,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñïåöèàëüíûå øêîëû                   ¦ 14 ¦  02 ¦  400¦26100¦000000   ¦  12234,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  12077,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦   7295,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   6976,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦    319,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   2611,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   2497,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦    114,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦   1110,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà  ¦    ¦     ¦40001¦     ¦110310   ¦      6,0 ¦
¦  ¦è ïðî÷èå ëå÷åáíûå ðàñõîäû           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦      6,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦    898,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦    200,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦     18,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦    777,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦    159,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦     60,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦     99,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦    107,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦    107,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    157,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦    157,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦40004¦     ¦240120   ¦    157,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âå÷åðíèå è çàî÷íûå øêîëû            ¦ 14 ¦  02 ¦  401¦26200¦000000   ¦   2774,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦   2774,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦   2020,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   1980,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦     40,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦    723,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦    709,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦     14,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦      9,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦      9,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦      4,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦      4,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦     18,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦     18,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âíåøêîëüíûå ó÷ðåæäåíèÿ              ¦    ¦     ¦     ¦26401¦000000   ¦  39242,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  38891,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  26512,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  25527,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦    985,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   9492,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   9139,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦    353,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦    799,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦     15,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦     20,4 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÄÞÊÔÏ                        ¦    ¦     ¦40001¦     ¦110320   ¦     20,4 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦     40,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦    723,6 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÄÞÊÔÏ                        ¦    ¦     ¦40001¦     ¦110350   ¦     29,6 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦     58,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦   1163,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦    495,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦    495,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦    372,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦    372,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    351,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦    351,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÄÞÊÔÏ                        ¦    ¦     ¦40001¦     ¦240120   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ñ÷åò   ¦    ¦     ¦40004¦     ¦240120   ¦     12,0 ¦
¦  ¦àðåíäíîé ïëàòû                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ     ¦ 14 ¦  07 ¦  400¦27200¦000000   ¦  24932,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  24659,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  10120,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  10120,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   3624,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   3624,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦   1337,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    550,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦    787,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦    611,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    113,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦    386,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦    635,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦     50,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦    585,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦   7833,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïîñîáèå íà äåòåé, íàõîäÿùèõñÿ ïîä   ¦    ¦     ¦40001¦     ¦130310   ¦   7833,0 ¦
¦  ¦îïåêîé                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    273,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦    273,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 8¦Óïðàâëåíèå îáðàçîâàíèÿ Ëåíèíñêîãî è ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦ 507225,0 ¦
¦  ¦Îêòÿáðüñêîãî îêðóãîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦ 501736,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦ 261918,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦ 127672,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦  12763,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110110   ¦ 121483,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  93765,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦  45705,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦   4569,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110200   ¦  43491,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦  400¦     ¦110300   ¦  35551,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà  ¦    ¦     ¦40001¦     ¦110310   ¦    402,0 ¦
¦  ¦è ïðî÷èå ëå÷åáíûå ðàñõîäû           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦   1047,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦  19444,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦   1061,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦  400¦     ¦110350   ¦  13597,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110350   ¦  10067,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110350   ¦   3530,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦40001¦     ¦110400   ¦     17,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦    308,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    858,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦  64161,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦  400¦     ¦111000   ¦  15331,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦   1170,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦   1833,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦  400¦     ¦111040   ¦  12328,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦111040   ¦   5165,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦111040   ¦   7163,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦  29827,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïîñîáèå íà äåòåé, íàõîäÿùèõñÿ ïîä   ¦    ¦     ¦40001¦     ¦130310   ¦  14553,0 ¦
¦  ¦îïåêîé                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå  ¦    ¦     ¦40001¦     ¦130330   ¦  11191,0 ¦
¦  ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ         ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (1,5%)  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦  400¦     ¦130330   ¦   4083,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà îáëàñòíîãî áþäæåòà         ¦    ¦     ¦40002¦     ¦130330   ¦   1743,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦130330   ¦   2340,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   5489,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦   5489,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦40004¦     ¦240120   ¦    471,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ       ¦ 14 ¦  01 ¦  400¦25901¦000000   ¦ 149227,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦ 147470,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  71435,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  67806,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦   3629,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  25573,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦  24274,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦   1299,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦  21951,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦    160,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    720,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦  18471,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦   2600,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     80,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    210,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦  22904,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦   4150,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦   1100,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦    820,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦   2230,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦   1167,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦   1167,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   1757,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦   1757,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦øêîëû, ëèöåè, ãèìíàçèè              ¦ 14 ¦  02 ¦  400¦26001¦000000   ¦ 242163,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦ 239572,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦ 129763,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦    634,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦   7646,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110110   ¦ 121483,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  46456,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦    227,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦   2738,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110200   ¦  43491,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦  400¦     ¦110300   ¦   8874,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà  ¦    ¦     ¦40001¦     ¦110310   ¦    238,0 ¦
¦  ¦è ïðî÷èå ëå÷åáíûå ðàñõîäû           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦    163,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    320,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦  400¦     ¦110350   ¦   7953,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110350   ¦   4423,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦110350   ¦   3530,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     60,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    434,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦  31199,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦  400¦     ¦111000   ¦   9300,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦     32,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦    780,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦  400¦     ¦111040   ¦   8488,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦111040   ¦   1325,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦111040   ¦   7163,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦  13486,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå  ¦    ¦     ¦40001¦     ¦130330   ¦  11138,0 ¦
¦  ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ         ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (1,5%)  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦  400¦     ¦130330   ¦   2348,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà îáëàñòíîãî áþäæåòà         ¦    ¦     ¦40002¦     ¦130330   ¦      8,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ               ¦    ¦     ¦40003¦     ¦130330   ¦   2340,0 ¦
¦  ¦ãîñóäàðñòâåííîãî ñòàíäàðòà          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   2591,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦   2591,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦40004¦     ¦240120   ¦    227,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñïåöèàëüíûå øêîëû                   ¦ 14 ¦  02 ¦  400¦26100¦000000   ¦  10647,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  10534,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦   6391,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   6072,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦    319,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   2288,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   2174,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦    114,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦    927,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦40001¦     ¦110310   ¦      4,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦      3,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦40001¦     ¦110330   ¦    810,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦    110,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦      7,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦    723,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦    104,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦      2,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦     40,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦     62,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦     94,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦     94,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    113,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦    113,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âå÷åðíèå è çàî÷íûå øêîëû            ¦ 14 ¦  02 ¦  401¦26200¦000000   ¦   4331,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦   4286,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦   2949,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦   2820,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦    129,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   1055,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   1009,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦     46,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦     60,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦      4,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦     56,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦      4,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦     78,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦     61,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦     61,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦     79,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå  ¦    ¦     ¦40001¦     ¦130330   ¦     53,0 ¦
¦  ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ         ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (1,5%)  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦     26,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦     45,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦40001¦     ¦240120   ¦     45,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âíåøêîëüíûå ó÷ðåæäåíèÿ              ¦ 14 ¦  02 ¦  400¦26401¦000000   ¦  61492,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  60929,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  35745,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  34812,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦    933,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦  12796,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦  12462,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦    334,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦   2334,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    180,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦   2054,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÄÞÊÔÏ                        ¦    ¦     ¦40001¦     ¦110350   ¦     20,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦     23,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦    111,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦   8391,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦   1118,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦     10,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦    100,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦   1008,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦    411,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦    411,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    563,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦    563,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÄÞÊÔÏ                        ¦    ¦     ¦40001¦     ¦240120   ¦     80,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ñ÷åò   ¦    ¦     ¦40004¦     ¦240120   ¦     13,0 ¦
¦  ¦àðåíäíîé ïëàòû                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ     ¦ 14 ¦  07 ¦  400¦27200¦000000   ¦  39365,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  38945,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  15635,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110110   ¦  15528,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110110   ¦    107,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   5597,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   5559,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦     38,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦   1405,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦40001¦     ¦110320   ¦     20,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦40001¦     ¦110340   ¦    561,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦40001¦     ¦110350   ¦    824,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦40001¦     ¦110400   ¦     17,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦40001¦     ¦110500   ¦    145,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦40001¦     ¦110600   ¦     92,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦40001¦     ¦110700   ¦    866,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦40001¦     ¦111000   ¦    598,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦40001¦     ¦111020   ¦     26,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦40001¦     ¦111030   ¦     93,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦40001¦     ¦111040   ¦    479,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦  400¦     ¦130300   ¦  14590,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïîñîáèå íà äåòåé, íàõîäÿùèõñÿ ïîä   ¦    ¦     ¦40001¦     ¦130310   ¦  14553,0 ¦
¦  ¦îïåêîé                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦     37,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ (ñðåäñòâà îáëàñòíîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦áþäæåòà)                            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦  400¦     ¦200000   ¦    420,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦  400¦     ¦240120   ¦    420,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦40004¦     ¦240120   ¦    231,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦ 9¦Óïðàâëåíèå êóëüòóðû                 ¦    ¦     ¦     ¦     ¦         ¦  63808,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦   4619,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   2980,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦    893,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Îáðàçîâàíèå                       ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦  19567,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå    ¦ 14 ¦  02 ¦  400¦  264¦000000   ¦  19567,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  400¦     ¦100000   ¦  19567,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦  400¦     ¦110100   ¦  12938,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110100   ¦  11882,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110100   ¦   1056,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦  400¦     ¦110200   ¦   4631,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   4254,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦    377,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦    110,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     60,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   1433,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦    140,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦    255,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Êóëüòóðà                          ¦ 15 ¦  00 ¦  000¦  000¦000000   ¦  39622,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  38692,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  13574,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   4861,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   3003,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦    485,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦    185,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦    276,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   3303,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦  13005,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦   3241,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    930,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    930,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦     ¦     ¦240120   ¦    337,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äîìà êóëüòóðû è êëóáíûå ó÷ðåæäåíèÿ  ¦ 15 ¦  01 ¦41001¦  280¦000000   ¦  11267,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  10687,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   3611,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   1293,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   1024,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦    320,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦    150,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     35,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   1581,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   2673,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦    815,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    580,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    580,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìóçåé                               ¦ 15 ¦  01 ¦41001¦  283¦000000   ¦   2018,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦   2018,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦    665,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦    238,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦    170,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦     30,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     34,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦    306,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦    575,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦    160,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦áèáëèîòåêè                          ¦ 15 ¦  01 ¦41001¦  284¦000000   ¦  16703,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  16353,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   6474,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   2318,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   1159,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦     35,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦    174,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   1416,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   4677,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦   2266,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    350,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    350,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦ 15 ¦  01 ¦41003¦  284¦240120   ¦    337,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ó÷ðåæäåíèÿ                   ¦ 15 ¦  01 ¦  412¦28701¦000000   ¦   4854,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦   4854,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   2824,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   1012,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦    650,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦     35,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     33,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦    300,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ìåðîïðèÿòèÿ - îáùåãîðîäñêèå  ¦ 15 ¦  01 ¦  412¦28702¦000000   ¦   4780,0 ¦
¦  ¦ïðàçäíè÷íûå ìåðîïðèÿòèÿ             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111000   ¦   4780,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦10¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè,      ¦    ¦     ¦     ¦     ¦         ¦  56073,0 ¦
¦  ¦ñïîðòó è òóðèçìó                    ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦   6628,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   4431,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   1329,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Îáðàçîâàíèå                       ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦  37363,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  36560,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  20765,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110100   ¦  20054,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110100   ¦    711,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   7433,9 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   7178,9 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦    255,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦   2129,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦     ¦     ¦110320   ¦    995,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦    274,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦   1035,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦     15,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     66,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   3976,7 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   1203,5 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦     ¦     ¦111020   ¦     12,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦    345,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111040   ¦    846,5 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦    220,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦40001¦     ¦200000   ¦    803,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    803,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦     ¦     ¦240120   ¦      5,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëûæíûõ  ¦    ¦     ¦     ¦     ¦111000   ¦    750,0 ¦
¦  ¦âèäîâ ñïîðòà íà 2004 ãîä"           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ  ¦ 14 ¦  02 ¦  400¦  264¦000000   ¦  32997,7 ¦
¦  ¦äåòüìè                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  32244,7 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  17678,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110100   ¦  16967,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110100   ¦    711,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   6328,9 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñðåäñòâà ìåñòíîãî áþäæåòà           ¦    ¦     ¦40001¦     ¦110200   ¦   6073,9 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÒÎ "Îá ¦    ¦     ¦40002¦     ¦110200   ¦    255,0 ¦
¦  ¦îáðàçîâàíèè"                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦40001¦     ¦110300   ¦   2034,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦     ¦     ¦110320   ¦    995,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦    234,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦    980,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦      0,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦     10,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     62,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   3976,7 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   1185,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦     ¦     ¦111020   ¦      8,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦    345,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111040   ¦    832,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïåíñàöèÿ ïåäàãîãè÷åñêèì          ¦    ¦     ¦40002¦     ¦130330   ¦    220,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦40001¦     ¦200000   ¦    753,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    753   ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦     ¦     ¦240120   ¦      5   ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëûæíûõ  ¦ 14 ¦  02 ¦40001¦26403¦111000   ¦    750   ¦
¦  ¦âèäîâ ñïîðòà íà 2004 ãîä"           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ó÷ðåæäåíèÿ                   ¦ 14 ¦  07 ¦40001¦  272¦000000   ¦   4365,3 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦   4315,3 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   3087,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   1105,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦     95,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦     40,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦     55,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦      5,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦      4,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦     18,5 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà             ¦    ¦     ¦     ¦     ¦111020   ¦      4,0 ¦
¦  ¦îáîðóäîâàíèÿ è èíâåíòàðÿ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111040   ¦     14,5 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò       ¦ 17 ¦  03 ¦  000¦  000¦111000   ¦  10619,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è    ¦ 17 ¦  03 ¦  434¦  000¦111000   ¦  10619,0 ¦
¦  ¦ñïîðò                               ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Òîìñêèé öåíòð òóðèçìà               ¦ 17 ¦  03 ¦  434¦  075¦000000   ¦    470,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦    445,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦    220,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦     78,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦     46,6 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦      6,7 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦     65,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦     27,9 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦     25,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦     25,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè        ¦ 17 ¦  03 ¦  434¦  314¦111000   ¦  10149,0 ¦
¦  ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè        ¦    ¦     ¦     ¦31401¦111000   ¦   9149,0 ¦
¦  ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ïîääåðæêà        ¦ 17 ¦  03 ¦  434¦31402¦111000   ¦   1000,0 ¦
¦  ¦ðàçâèòèÿ ïîäâîäíûõ âèäîâ ñïîðòà"    ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ìîëîäåæíàÿ ïîëèòèêà               ¦ 18 ¦  03 ¦  446¦  323¦111000   ¦   1463,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦11¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ          ¦    ¦     ¦     ¦     ¦         ¦ 231384,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦   8811,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   5800,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   1752,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Çäðàâîîõðàíåíèå                   ¦ 17 ¦  01 ¦  430¦  000¦000000   ¦ 222573,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦ 213549,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  85991,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦  30778,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦  33024,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦     ¦     ¦110310   ¦   7599,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦     ¦     ¦110320   ¦    967,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦     ¦     ¦110330   ¦   4342,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦  10701,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦   7915,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦    230,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦   1650,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦  44293,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦  16003,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦   2928,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû íà ëüãîòíîå                 ¦    ¦     ¦     ¦     ¦130330   ¦    980,0 ¦
¦  ¦çóáîïðîòåçèðîâàíèå                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   9024,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦   9024,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦    ¦     ¦     ¦     ¦240120   ¦   1062,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà                   ¦    ¦     ¦     ¦     ¦111000   ¦    500,0 ¦
¦  ¦"Âàêöèíîïðîôèëàêòèêà â ã. Òîìñêå íà ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦2004-2006 ãã."                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ðîä. äîìà                           ¦ 17 ¦  01 ¦  430¦  295¦000000   ¦  18521,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  18292,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   2100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦    752,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   2770,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦     ¦     ¦110310   ¦    115,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦    494,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦   2161,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦      6,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦    261,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   9432,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   2971,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦   1305,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    229,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    229,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦ 17 ¦  01 ¦43003¦  295¦240120   ¦    201,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Áîëüíèöû                            ¦ 17 ¦  01 ¦  430¦  300¦000000   ¦  65512,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  64562,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  18800,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   6732,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   5359,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦     ¦     ¦110310   ¦    969,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦     ¦     ¦110320   ¦    370,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦     ¦     ¦110330   ¦    582,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦   1859,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦   1579,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦     25,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦    145,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦    728,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦  26328,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   6445,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦   1151,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    950,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    950,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦ 17 ¦  01 ¦43003¦  300¦240120   ¦    540,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïîëèêëèíèêè                         ¦ 17 ¦  01 ¦  430¦  301¦000000   ¦  22549,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  20459,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   6396,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   2290,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   3009,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦     ¦     ¦110310   ¦     78,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦     ¦     ¦110320   ¦     21,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦   1196,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦   1714,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦     12,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦     20,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦    304,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   6285,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   2143,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦    411,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   2090,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦   2090,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ïðèîáðåòåíèå îáîðóäîâàíèÿ çà ¦ 17 ¦  01 ¦43003¦30101¦240120   ¦    321,0 ¦
¦  ¦ñ÷åò àðåíäíîé ïëàòû                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Äîì ðåáåíêà                         ¦ 17 ¦  01 ¦  430¦  304¦000000   ¦   6650,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦   6650,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   3902,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   1397,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦    721,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦     ¦     ¦110310   ¦     62,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦     ¦     ¦110320   ¦    162,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦     ¦     ¦110330   ¦    420,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦     25,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦     52,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦      2,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦      8,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦    559,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦     61,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦     19,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè   ¦ 17 ¦  01 ¦  430¦  305¦000000   ¦  92564,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  86809,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  51660,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦  18494,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦  13271,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦     ¦     ¦110310   ¦   4026,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦     ¦     ¦110320   ¦    402,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦   6781,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦   2062,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦     45,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðàíñïîðòíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110500   ¦     57,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦    299,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦   1651,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   1332,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé è    ¦    ¦     ¦     ¦     ¦111030   ¦     42,0 ¦
¦  ¦ñîîðóæåíèé                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦   5755,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦   5755,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ     ¦ 17 ¦  01 ¦  430¦  310¦000000   ¦  16777,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  16777,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   3133,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   1113,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   7894,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦    ¦     ¦     ¦     ¦110310   ¦   2349,0 ¦
¦  ¦ïðî÷èå ëå÷åáíûå ðàñõîäû             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå   ¦    ¦     ¦     ¦     ¦110320   ¦     12,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦     ¦     ¦110330   ¦   4840,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ  ¦    ¦     ¦     ¦     ¦110340   ¦    346,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è        ¦    ¦     ¦     ¦     ¦110350   ¦    347,0 ¦
¦  ¦ïðåäìåòû ñíàáæåíèÿ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦     18,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà êîììóíàëüíûõ óñëóã           ¦    ¦     ¦     ¦     ¦110700   ¦     38,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   3051,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òðàíñôåðòû íàñåëåíèþ         ¦    ¦     ¦     ¦     ¦130330   ¦    980,0 ¦
¦  ¦(ðàñõîäû íà ëüãîòíîå                ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦çóáîïðîòåçèðîâàíèå)                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà                   ¦ 17 ¦  01 ¦  430¦31006¦111000   ¦    500,0 ¦
¦  ¦"Âàêöèíîïðîôèëàêòèêà â ã. Òîìñêå íà ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦2004-2006 ãã."                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦12¦Êîìèòåò ïî ôàðìàöåâòè÷åñêîé         ¦    ¦     ¦     ¦     ¦         ¦   1483,0 ¦
¦  ¦äåÿòåëüíîñòè                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦   1483,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   1057,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦    326,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦13¦Òîìñêèé òåððèòîðèàëüíûé ôîíä ÎÌÑ    ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ñðåäñòâà áþäæåòà íà ÎÌÑ             ¦ 17 ¦  04 ¦  428¦  316¦000000   ¦ 212354,0 ¦
¦  ¦íåðàáîòàþùåãî íàñåëåíèÿ             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦14¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû       ¦    ¦     ¦     ¦     ¦         ¦  71223,0 ¦
¦  ¦íàñåëåíèÿ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  11228,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   8047,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   2454,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñîöèàëüíàÿ ïîëèòèêà               ¦ 18 ¦  00 ¦  000¦  000¦000000   ¦  59995,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  59141,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  29222,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦  10462,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   5137,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû                         ¦    ¦     ¦     ¦     ¦110310   ¦    145,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü                    ¦    ¦     ¦     ¦     ¦110320   ¦    781,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦     ¦     ¦110330   ¦   2797,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ÃÑÌ                                 ¦    ¦     ¦     ¦     ¦110340   ¦    405,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ïðåäìåòû ñíàáæåíèÿ           ¦    ¦     ¦     ¦     ¦110350   ¦   1009,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦      6,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110500   ¦    149,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦    218,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîììóíàëüíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110700   ¦   2695,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦   1944,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. îïëàòà òåêóùåãî ðåìîíòà      ¦    ¦     ¦     ¦     ¦111020   ¦    190,0 ¦
¦  ¦îáîðóäîâàíèÿ                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé      ¦    ¦     ¦     ¦     ¦111030   ¦    105,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111040   ¦   1649,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦     ¦     ¦130300   ¦   8408,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. êîìïåíñàöèÿ ïåäàãîãè÷åñêèì   ¦    ¦     ¦     ¦     ¦130330   ¦     82,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    854,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    854,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ñòàðøåå          ¦    ¦     ¦     ¦     ¦111000   ¦    500,0 ¦
¦  ¦ïîêîëåíèå"                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ       ¦    ¦     ¦     ¦     ¦111000   ¦    400,0 ¦
¦  ¦ïîääåðæêà èíâàëèäîâ íà 2003-2005    ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ãã."                                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Êîìïëåêñíûé ãîðîäñêîé öåíòð         ¦ 18 ¦  01 ¦  440¦  318¦000000   ¦  16985,0 ¦
¦  ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  16885,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  10759,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   3851,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦    949,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû                         ¦    ¦     ¦     ¦     ¦110310   ¦     30,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü                    ¦    ¦     ¦     ¦     ¦110320   ¦    274,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦     ¦     ¦110330   ¦    183,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ÃÑÌ                                 ¦    ¦     ¦     ¦     ¦110340   ¦    127,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ïðåäìåòû ñíàáæåíèÿ           ¦    ¦     ¦     ¦     ¦110350   ¦    335,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû   ¦    ¦     ¦     ¦     ¦110400   ¦      6,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110500   ¦     60,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     67,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîììóíàëüíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110700   ¦    563,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦    630,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦    ¦     ¦     ¦     ¦111020   ¦     22,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé      ¦    ¦     ¦     ¦     ¦111030   ¦     15,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111040   ¦    593,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ     ¦ 18 ¦  01 ¦  440¦  323¦000000   ¦  33216,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðèþòû è ñîöèàëüíî-ðåàáèëèòàöèîííûå ¦ 18 ¦  01 ¦  440¦32301¦000000   ¦  16516,0 ¦
¦  ¦öåíòðû                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦  440¦     ¦100000   ¦  16378,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦44001¦     ¦110100   ¦   7890,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   2825,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦   3503,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû                         ¦    ¦     ¦     ¦     ¦110310   ¦    105,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü                    ¦    ¦     ¦     ¦     ¦110320   ¦    416,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦     ¦     ¦110330   ¦   2342,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ÃÑÌ                                 ¦    ¦     ¦     ¦     ¦110340   ¦    200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ïðåäìåòû ñíàáæåíèÿ           ¦    ¦     ¦     ¦     ¦110350   ¦    440,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110500   ¦     30,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     41,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîììóíàëüíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110700   ¦   1556,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦    451,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦    ¦     ¦     ¦     ¦111020   ¦    132,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé      ¦    ¦     ¦     ¦     ¦111030   ¦     45,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111040   ¦    274,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñôåðòû íàñåëåíèþ                ¦    ¦     ¦44002¦     ¦130300   ¦     82,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. êîìïåíñàöèÿ ïåäàãîãè÷åñêèì   ¦    ¦     ¦44002¦     ¦130330   ¦     82,0 ¦
¦  ¦ðàáîòíèêàì çà êíèãîèçäàòåëüñêóþ     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðîäóêöèþ                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    138,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦44001¦     ¦240120   ¦    138,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 18 ¦  01 ¦  440¦32302¦000000   ¦   4127,0 ¦
¦  ¦ëèöàì áåç îïðåäåëåííîãî ìåñòà       ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦æèòåëüñòâà                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦   3927,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   2161,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦    774,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦    409,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìåäèêàìåíòû                         ¦    ¦     ¦     ¦     ¦110310   ¦     10,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü                    ¦    ¦     ¦     ¦     ¦110320   ¦     49,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîäóêòû ïèòàíèÿ                    ¦    ¦     ¦     ¦     ¦110330   ¦    272,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ÃÑÌ                                 ¦    ¦     ¦     ¦     ¦110340   ¦     28,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ïðåäìåòû ñíàáæåíèÿ           ¦    ¦     ¦     ¦     ¦110350   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110500   ¦     27,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     13,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîììóíàëüíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110700   ¦    409,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦    134,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦    ¦     ¦     ¦     ¦111020   ¦      6,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé      ¦    ¦     ¦     ¦     ¦111030   ¦     15,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111040   ¦    113,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Òåððèòîðèàëüíûå öåíòðû ñîöèàëüíîãî  ¦ 18 ¦  01 ¦  440¦32303¦000000   ¦  12573,0 ¦
¦  ¦îáñëóæèâàíèÿ                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèå ðàñõîäû                     ¦    ¦     ¦     ¦     ¦100000   ¦  12157,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   8412,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   3012,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è  ¦    ¦     ¦     ¦     ¦110300   ¦    276,0 ¦
¦  ¦ðàñõîäíûõ ìàòåðèàëîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìÿãêèé èíâåíòàðü                    ¦    ¦     ¦     ¦     ¦110320   ¦     42,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ÃÑÌ                                 ¦    ¦     ¦     ¦     ¦110340   ¦     50,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ïðåäìåòû ñíàáæåíèÿ           ¦    ¦     ¦     ¦     ¦110350   ¦    184,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òðàíñïîðòíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110500   ¦     32,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ñâÿçè                  ¦    ¦     ¦     ¦     ¦110600   ¦     97,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîììóíàëüíûå óñëóãè                 ¦    ¦     ¦     ¦     ¦110700   ¦    167,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó   ¦    ¦     ¦     ¦     ¦111000   ¦    161,0 ¦
¦  ¦òîâàðîâ è îïëàòó óñëóã              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦    ¦     ¦     ¦     ¦111020   ¦     30,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé      ¦    ¦     ¦     ¦     ¦111030   ¦     30,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå òåêóùèå ðàñõîäû              ¦    ¦     ¦     ¦     ¦111040   ¦    101,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûå ðàñõîäû                 ¦    ¦     ¦     ¦     ¦200000   ¦    416,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ           ¦    ¦     ¦     ¦     ¦240120   ¦    416,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè        ¦ 18 ¦  06 ¦  000¦  000¦000000   ¦   9794,0 ¦
¦  ¦ñîöèàëüíîé ïîëèòèêè                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê     ¦ 18 ¦  06 ¦  515¦  397¦000000   ¦   9794,0 ¦
¦  ¦äðóãèì âèäàì ðàñõîäîâ               ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ      ¦    ¦     ¦     ¦39720¦130300   ¦   8326,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ëüãîòíîå îáñëóæèâàíèå ïåíñèîíåðîâ â ¦    ¦     ¦     ¦     ¦130330   ¦   4532,0 ¦
¦  ¦îáùèõ îòäåëåíèÿõ ìóíèöèïàëüíûõ áàíü ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ãîðîäñêîé Ñîâåò âåòåðàíîâ           ¦    ¦     ¦     ¦39730¦111000   ¦    568,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ãîðîäñêîé Ñîâåò âåòåðàíîâ           ¦    ¦     ¦     ¦     ¦111040   ¦    568,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ñòàðøåå          ¦ 18 ¦  06 ¦  515¦39780¦111000   ¦    500,0 ¦
¦  ¦ïîêîëåíèå"                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦óñòàíîâêà òåëåôîíîâ                 ¦    ¦     ¦     ¦     ¦111040   ¦    100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìàòåðèàëüíàÿ ïîìîùü                 ¦    ¦     ¦     ¦     ¦111040   ¦    400,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ       ¦ 18 ¦  06 ¦  515¦39760¦111000   ¦    400,0 ¦
¦  ¦ïîääåðæêà èíâàëèäîâ íà 2003-2005    ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ãã."                                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦15¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî   ¦    ¦     ¦     ¦     ¦         ¦ 572502,0 ¦
¦  ¦õîçÿéñòâà                           ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  12550,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   9022,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   2707,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ïðîìûøëåííîñòü, ýíåðãåòèêà,       ¦ 07 ¦  00 ¦  000¦  000¦000000   ¦    143,0 ¦
¦  ¦ñòðîèòåëüñòâî                       ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 07 ¦  01 ¦  293¦  441¦130140   ¦    143,0 ¦
¦  ¦íàñåëåíèþ ãàçîñíàáæàþùèìè           ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îðãàíèçàöèÿìè                       ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî    ¦ 12 ¦  00 ¦  000¦  000¦000000   ¦ 559809,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. óáûòêè îò ñîäåðæàíèÿ         ¦ 12 ¦  01 ¦31001¦29001¦130130   ¦  20996,0 ¦
¦  ¦æèëèùíîãî ôîíäà                     ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà  ¦ 12 ¦  01 ¦31001¦39701¦240310   ¦  31000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. êàïèòàëüíûé ðåìîíò æèëèùíîãî ¦ 12 ¦  01 ¦31001¦39701¦240310   ¦   4000,0 ¦
¦  ¦ôîíäà ïîñëå ïîæàðà                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðàñõîäû ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ 12 ¦  01 ¦35200¦  356¦130110   ¦ 231664,0 ¦
¦  ¦ñóáñèäèé íà îïëàòó æèëèùíî-         ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦êîììóíàëüíûõ óñëóã                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. äîòàöèÿ èç îáëàñòíîãî áþäæåòঠ12 ¦  01 ¦35202¦  356¦130110   ¦  23160,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âîçìåùåíèå âûïàäàþùèõ äîõîäîâ îò    ¦ 12 ¦  00 ¦  000¦  000¦000000   ¦  16191,0 ¦
¦  ¦ïðåäîñòàâëåíèÿ ëüãîò çà îêàçàííûå:  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦æèëèùíûå óñëóãè                     ¦ 12 ¦  01 ¦31001¦29002¦130130   ¦   2765,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîììóíàëüíûå óñëóãè                 ¦ 12 ¦  02 ¦31101¦  000¦130130   ¦  13426,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èé êàïèòàëüíûé ðåìîíò           ¦ 12 ¦  02 ¦31101¦39708¦240350   ¦   2778,0 ¦
¦  ¦(êàïèòàëüíûé ðåìîíò àðåíäîâàííûõ    ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦îñíîâíûõ ñðåäñòâ)                   ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò è èíâåíòàðèçàöèÿ ¦ 12 ¦  00 ¦  000¦  000¦000000   ¦  17585,0 ¦
¦  ¦áåñõîçÿéíûõ îáúåêòîâ æèëèùíî-       ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦êîììóíàëüíîãî õîçÿéñòâà è îáúåêòîâ  ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà,    ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ïðèíÿòûõ îò ïðåäïðèÿòèé-áàíêðîòîâ   ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. êàïèòàëüíûé ðåìîíò æèëèùíîãî ¦ 12 ¦  01 ¦31001¦  397¦240310   ¦   3545,0 ¦
¦  ¦ôîíäà                               ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ         ¦ 12 ¦  02 ¦31101¦39770¦240350   ¦  10040,0 ¦
¦  ¦êîììóíàëüíîãî õîçÿéñòâà             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäû                      ¦ 12 ¦  03 ¦  312¦  444¦130140   ¦   4000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âîçìåùåíèå ðàçíèöû â öåíàõ çà       ¦ 12 ¦  02 ¦31101¦44001¦130110   ¦ 190527   ¦
¦  ¦îêàçàííûå óñëóãè ïî òåïëîñíàáæåíèþ  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦âîçìåùåíèå ðàçíèöû â öåíàõ çà       ¦ 12 ¦  02 ¦31101¦44201¦130110   ¦  40078,0 ¦
¦  ¦îêàçàííûå óñëóãè ïî âîäîñíàáæåíèþ è ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦êàíàëèçàöèè                         ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦óáûòêè áàíü                         ¦ 12 ¦  03 ¦  312¦44401¦130130   ¦   5234,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò áàíü             ¦ 12 ¦  03 ¦  312¦39709¦240350   ¦    262,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èé êàïèòàëüíûé ðåìîíò îáúåêòîâ  ¦ 12 ¦  03 ¦  312¦39710¦240350   ¦   3494,0 ¦
¦  ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦(ïîäãîòîâêà ê çèìå)                 ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦16¦ÓÌÏ "Öåíòð ìóíèöèïàëüíîãî çàêàçà"   ¦ 00 ¦  00 ¦  000¦  000¦000000   ¦  91837,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà    ¦ 00 ¦  00 ¦  000¦  000¦000000   ¦  42393,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 00 ¦  00 ¦  000¦  000¦240330   ¦  40857,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 00 ¦  00 ¦  000¦  000¦111030   ¦     36,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ñòàðøåå          ¦ 00 ¦  00 ¦  000¦  000¦111000   ¦   1500,0 ¦
¦  ¦ïîêîëåíèå" (ïðèîáðåòåíèå è          ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦óñòàíîâêà ýëåêòðè÷åñêèõ ïëèò        ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦âåòåðàíàì ÂÎÂ)                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Îáðàçîâàíèå - âñåãî               ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦  35476,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  00 ¦  000¦  000¦240330   ¦  35441,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  00 ¦  000¦  000¦111030   ¦     35,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ó÷ðåæäåíèÿ äåïàðòàìåíòà îáðàçîâàíèÿ ¦ 14 ¦  00 ¦40001¦  000¦000000   ¦   8418,9 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îáùåîáðàçîâàòåëüíûå øêîëû           ¦ 14 ¦  02 ¦40001¦26001¦240330   ¦    418,9 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ëåòíèå îçäîðîâèòåëüíûå ëàãåðÿ       ¦ 14 ¦  07 ¦40001¦  319¦240330   ¦   8000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Óïðàâëåíèå îáðàçîâàíèÿ Êèðîâñêîãî è ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦   5737,7 ¦
¦  ¦Ñîâåòñêîãî îêðóãîâ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  00 ¦  000¦  000¦240330   ¦   5710,7 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  00 ¦  000¦  000¦111030   ¦     27,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ       ¦ 14 ¦  01 ¦40001¦25901¦000000   ¦   1273,7 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  01 ¦40001¦25901¦240330   ¦   1267,7 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  01 ¦40001¦25901¦111030   ¦      6,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îáùåîáðàçîâàòåëüíûå øêîëû           ¦ 14 ¦  02 ¦40001¦26001¦000000   ¦   4455,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  02 ¦40001¦26001¦240330   ¦   4435,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  02 ¦40001¦26001¦111030   ¦     20,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ  ¦ 14 ¦  02 ¦40001¦26401¦000000   ¦      1,0 ¦
¦  ¦äåòüìè                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  02 ¦40001¦26401¦111030   ¦      1,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñïåöèàëüíûå øêîëû                   ¦ 14 ¦  02 ¦40001¦  261¦240330   ¦      8,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Óïðàâëåíèå îáðàçîâàíèÿ Ëåíèíñêîãî è ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦  20926,4 ¦
¦  ¦Îêòÿáðüñêîãî îêðóãîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  00 ¦  000¦  000¦240330   ¦  20920,4 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  00 ¦  000¦  000¦111030   ¦      6,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ       ¦ 14 ¦  01 ¦40001¦25901¦000000   ¦   6336,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  01 ¦40001¦25901¦240330   ¦   6334,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  01 ¦40001¦25901¦111030   ¦      2,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îáùåîáðàçîâàòåëüíûå øêîëû           ¦ 14 ¦  02 ¦40001¦26001¦000000   ¦  13448,4 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  02 ¦40001¦26001¦240330   ¦  13445,4 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  02 ¦40001¦26001¦111030   ¦      3,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ  ¦ 14 ¦  02 ¦40001¦26401¦000000   ¦   1066,7 ¦
¦  ¦äåòüìè                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  02 ¦40001¦26401¦240330   ¦   1065,7 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  02 ¦40001¦26401¦111030   ¦      1,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ó÷ðåæäåíèÿ                   ¦ 14 ¦  07 ¦40001¦  272¦240330   ¦     74,5 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ó÷ðåæäåíèÿ óïðàâëåíèÿ êóëüòóðû      ¦ 14 ¦  02 ¦40001¦26401¦000000   ¦    393,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 14 ¦  02 ¦40001¦26401¦240330   ¦    391,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 14 ¦  02 ¦40001¦26401¦111030   ¦      2,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Êóëüòóðà                          ¦ 15 ¦  01 ¦41001¦  000¦000000   ¦    466,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êëóáû, äîìà êóëüòóðû                ¦ 15 ¦  01 ¦41001¦  280¦240330   ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦áèáëèîòåêè                          ¦ 15 ¦  01 ¦41001¦28401¦240330   ¦    466,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Çäðàâîîõðàíåíèå                   ¦ 17 ¦  01 ¦43001¦  000¦000000   ¦   4951,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 17 ¦  01 ¦43001¦  000¦240330   ¦   4950,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 17 ¦  01 ¦43001¦  000¦111030   ¦      1,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðîäèëüíûå äîìà                      ¦ 17 ¦  01 ¦43001¦  295¦240330   ¦   2300,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦áîëüíèöû                            ¦ 17 ¦  01 ¦43001¦  300¦240330   ¦   2650,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè   ¦ 17 ¦  01 ¦43001¦  305¦000000   ¦      1,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåêóùèé ðåìîíò                      ¦ 17 ¦  01 ¦43001¦  305¦111030   ¦      1,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñîöèàëüíàÿ ïîëèòèêà               ¦ 18 ¦  06 ¦  515¦  000¦000000   ¦   1500,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Öåëåâàÿ ïðîãðàììà "Ñòàðøåå          ¦ 18 ¦  06 ¦  515¦39780¦111000   ¦   1500,0 ¦
¦  ¦ïîêîëåíèå" (ïðèîáðåòåíèå è          ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦óñòàíîâêà ýëåêòðè÷åñêèõ ïëèò        ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦âåòåðàíàì ÂÎÂ)                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòঠ00 ¦  00 ¦  000¦  000¦000000   ¦  49444,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 00 ¦  00 ¦  000¦  000¦000000   ¦  49444,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Îáðàçîâàíèå - âñåãî               ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦  34571,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ó÷ðåæäåíèÿ äåïàðòàìåíòà îáðàçîâàíèÿ ¦ 14 ¦  02 ¦  400¦  000¦000000   ¦   4679,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îáùåîáðàçîâàòåëüíûå øêîëû           ¦ 14 ¦  02 ¦40002¦26001¦240330   ¦    718,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦øêîëû-èíòåðíàòû                     ¦ 14 ¦  02 ¦40002¦  263¦240330   ¦   3961,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Óïðàâëåíèå îáðàçîâàíèÿ Êèðîâñêîãî è ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦   8784,0 ¦
¦  ¦Ñîâåòñêîãî îêðóãîâ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ       ¦ 14 ¦  01 ¦40002¦25901¦240330   ¦   2866,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îáùåîáðàçîâàòåëüíûå øêîëû           ¦ 14 ¦  02 ¦40002¦26001¦240330   ¦   5918,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Óïðàâëåíèå îáðàçîâàíèÿ Ëåíèíñêîãî è ¦ 14 ¦  00 ¦  000¦  000¦000000   ¦  19181,9 ¦
¦  ¦Îêòÿáðüñêîãî îêðóãîâ                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ       ¦ 14 ¦  01 ¦40002¦25901¦240330   ¦   4920,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îáùåîáðàçîâàòåëüíûå øêîëû           ¦ 14 ¦  02 ¦40002¦26001¦240330   ¦  12081,9 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ  ¦ 14 ¦  02 ¦40002¦26401¦240330   ¦   2030,0 ¦
¦  ¦äåòüìè                              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ó÷ðåæäåíèÿ                   ¦ 14 ¦  07 ¦40002¦  272¦240330   ¦    150,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ó÷ðåæäåíèÿ óïðàâëåíèÿ êóëüòóðû      ¦ 14 ¦  02 ¦40002¦26401¦240330   ¦    587,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ó÷ðåæäåíèÿ äåïàðòàìåíòà ïî äåëàì    ¦ 14 ¦  02 ¦40002¦26401¦240330   ¦   1339,0 ¦
¦  ¦ÌÑèÒ                                ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Êóëüòóðà                          ¦ 15 ¦  01 ¦41002¦  000¦000000   ¦   1188,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êëóáû, äîìà êóëüòóðû                ¦ 15 ¦  01 ¦41002¦  280¦240330   ¦   1000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦áèáëèîòåêè                          ¦ 15 ¦  01 ¦41002¦28401¦240330   ¦    188,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Çäðàâîîõðàíåíèå                   ¦ 17 ¦  01 ¦43002¦  000¦000000   ¦  12404,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ðîäèëüíûå äîìà                      ¦ 17 ¦  01 ¦43002¦  295¦240330   ¦   3969,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦áîëüíèöû                            ¦ 17 ¦  01 ¦43002¦  300¦240330   ¦   6508,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïîëèêëèíèêè                         ¦ 17 ¦  01 ¦43002¦30101¦240330   ¦   1551,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïîëèêëèíèêè                         ¦ 17 ¦  01 ¦43002¦30102¦240330   ¦      0,8 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè   ¦ 17 ¦  01 ¦43002¦  305¦240330   ¦    375,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñîöèàëüíàÿ ïîëèòèêà               ¦ 18 ¦  00 ¦44002¦  000¦000000   ¦   1281,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîìïëåêñíûé öåíòð ñîöèàëüíîãî       ¦ 18 ¦  00 ¦44002¦  318¦240330   ¦     50,0 ¦
¦  ¦îáñëóæèâàíèÿ íàñåëåíèÿ              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðèþòû                              ¦ 18 ¦  00 ¦44002¦32301¦240330   ¦    422,4 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé    ¦ 18 ¦  00 ¦44002¦32302¦240330   ¦    558,6 ¦
¦  ¦ïîìîùè ëèöàì áåç îïðåäåëåííîãî      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ìåñòà æèòåëüñòâà"                   ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦òåððèòîðèàëüíûå öåíòðû ñîöèàëüíîãî  ¦ 18 ¦  00 ¦44002¦32303¦240330   ¦    250,00¦
¦  ¦îáñëóæèâàíèÿ íàñåëåíèÿ              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦17¦Äåïàðòàìåíò äîðîæíîãî ñòðîèòåëüñòâà,¦    ¦     ¦     ¦     ¦         ¦ 182046,0 ¦
¦  ¦áëàãîóñòðîéñòâà è òðàíñïîðòà        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  13110,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   9871,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   2961,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Òðàíñïîðò                         ¦ 10 ¦  00 ¦  000¦  000¦130100   ¦  36023,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦àâòîìîáèëüíûé òðàíñïîðò             ¦ 10 ¦  01 ¦  372¦  290¦130140   ¦   5403,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå âèäû òðàíñïîðòà              ¦ 10 ¦  05 ¦  380¦  290¦130140   ¦  30620,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Êîììóíàëüíîå õîçÿéñòâî            ¦ 12 ¦  02 ¦31100¦  000¦000000   ¦ 132641,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà    ¦ 12 ¦  02 ¦31101¦  000¦000000   ¦ 109383,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. òåêóùåå ñîäåðæàíèå           ¦ 12 ¦  02 ¦31101¦  443¦130110   ¦ 101861,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦èç íèõ: ÿìî÷íûé ðåìîíò              ¦ 12 ¦  02 ¦31101¦44301¦130110   ¦   9770,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñàíî÷èñòêà                          ¦ 12 ¦  02 ¦31101¦44302¦130110   ¦  34581,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ñïåöîáñëóæèâàíèå                    ¦ 12 ¦  02 ¦31101¦44303¦130110   ¦   1150,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ìîñòîâîå õîçÿéñòâî                  ¦ 12 ¦  02 ¦31101¦44304¦130110   ¦   9800,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îçåëåíåíèå                          ¦ 12 ¦  02 ¦31101¦44305¦130110   ¦  18960,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îñâåùåíèå                           ¦ 12 ¦  02 ¦31101¦44306¦130110   ¦  25600,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷èå ðàñõîäû                      ¦ 12 ¦  02 ¦31101¦44308¦130110   ¦   2000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦ 12 ¦  02 ¦31101¦  397¦240330   ¦   7522,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦èç íèõ: äîðîæíî-ìîñòîâîå õîçÿéñòâî  ¦ 12 ¦  02 ¦31101¦39703¦240330   ¦   5651,1 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îñâåùåíèå                           ¦ 12 ¦  02 ¦31101¦39705¦240330   ¦    961,3 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îçåëåíåíèå                          ¦ 12 ¦  02 ¦31101¦39706¦240330   ¦    849,6 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðîåêòíûå ðàáîòû                    ¦ 12 ¦  02 ¦31101¦39707¦240330   ¦     60,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòঠ12 ¦  02 ¦31102¦  000¦000000   ¦  10000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. òåêóùåå ñîäåðæàíèå           ¦ 12 ¦  02 ¦31102¦  443¦130110   ¦  10000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦èç íèõ: îçåëåíåíèå                  ¦ 12 ¦  02 ¦31102¦44305¦130110   ¦   6000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îñâåùåíèå                           ¦ 12 ¦  02 ¦31102¦44306¦130110   ¦   4000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ðåìîíò ïðîåçæåé ÷àñòè óëè÷íî-       ¦ 12 ¦  02 ¦31101¦39703¦240330   ¦  13258,0 ¦
¦  ¦äîðîæíîé ñåòè ã. Òîìñêà (400-ëåòèå  ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ã. Òîìñêà)                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ïðî÷èå ðàñõîäû (ðàñõîäû íà        ¦ 30 ¦  04 ¦51501¦  397¦111000   ¦    272,0 ¦
¦  ¦îðãàíèçàöèþ ïðîïóñêà òðàíñïîðòíûõ   ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ñðåäñòâ ïðè âðåìåííîì îãðàíè÷åíèè   ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦äâèæåíèÿ ïî óëè÷íî-äîðîæíîé ñåòè    ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ã. Òîìñêà)                          ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦18¦Äåïàðòàìåíò íåäâèæèìîñòè            ¦    ¦     ¦     ¦     ¦         ¦ 103018,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  39654,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦  27544,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   8340,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Çåìåëüíûå ðåñóðñû                 ¦ 08 ¦  02 ¦  344¦  000¦111000   ¦  11500,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ëåñíûå ðåñóðñû                    ¦ 09 ¦  02 ¦  361¦  223¦130100   ¦    630,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñîäåðæàíèå è ðàçâèòèå             ¦ 30 ¦  04 ¦  515¦  397¦000000   ¦  51234,0 ¦
¦  ¦ìóíèöèïàëüíîãî èìóùåñòâà            ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦  10736,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦   3139,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êàïèòàëüíûé ðåìîíò                  ¦    ¦     ¦     ¦     ¦240330   ¦  30236,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦19¦Äåïàðòàìåíò ôèíàíñîâ                ¦    ¦     ¦     ¦     ¦         ¦  28641,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦ 00000   ¦  28641,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦  21000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   6300,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦20¦Äåïàðòàìåíò àðõèòåêòóðû è           ¦    ¦     ¦     ¦     ¦         ¦  10660,0 ¦
¦  ¦ãðàäîñòðîèòåëüñòâà                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦  10660,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   8076,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   2423,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦21¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è    ¦    ¦     ¦     ¦     ¦         ¦  86359,0 ¦
¦  ¦ïåðñïåêòèâíîãî ðàçâèòèÿ             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦   6359,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   4671,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   1401,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Êàïèòàëüíûå âëîæåíèÿ              ¦ 07 ¦  07 ¦  000¦  000¦000000   ¦  80000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà    ¦ 07 ¦  07 ¦  000¦  000¦000000   ¦  40000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ïî òèïîâîìó            ¦    ¦     ¦31401¦  397¦110900   ¦   3500,0 ¦
¦  ¦ïðîåêòèðîâàíèþ                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦æèëèùíîå õîçÿéñòâî                  ¦    ¦     ¦31301¦  198¦240210   ¦   1100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîììóíàëüíîå õîçÿéñòâî              ¦    ¦     ¦31301¦  198¦240230   ¦   8300,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îáðàçîâàíèå                         ¦    ¦     ¦31301¦  198¦240230   ¦   7500,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êóëüòóðà è èñêóññòâî                ¦    ¦     ¦31301¦  198¦240230   ¦   1000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çäðàâîîõðàíåíèå                     ¦    ¦     ¦31301¦  198¦240230   ¦   8000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷åå ñòðîèòåëüñòâî                ¦    ¦     ¦31301¦  198¦240230   ¦  10600,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòঠ07 ¦  07 ¦  000¦  000¦000000   ¦  40000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà óñëóã ïî òèïîâîìó            ¦    ¦     ¦31401¦  397¦110900   ¦   1000,0 ¦
¦  ¦ïðîåêòèðîâàíèþ                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦æèëèùíîå õîçÿéñòâî                  ¦    ¦     ¦31301¦  198¦240210   ¦  11000,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦êîììóíàëüíîå õîçÿéñòâî              ¦    ¦     ¦31301¦  198¦240230   ¦   6100,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦çäðàâîîõðàíåíèå                     ¦    ¦     ¦31301¦  198¦240230   ¦   9700,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ïðî÷åå ñòðîèòåëüñòâî                ¦    ¦     ¦31301¦  198¦240230   ¦  12200,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦22¦Êîìèòåò ïî îõðàíå îêðóæàþùåé ñðåäû  ¦ 09 ¦  06 ¦  362¦  075¦00000    ¦   1852,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 09 ¦  06 ¦  362¦  075¦110100   ¦   1157,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 09 ¦  06 ¦  362¦  075¦110200   ¦    414,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦23¦Äåïàðòàìåíò ïî âîïðîñàì ìåñòíîãî    ¦    ¦     ¦     ¦     ¦         ¦  23291,0 ¦
¦  ¦ñàìîóïðàâëåíèÿ è ìåæäóíàðîäíîé      ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦äåÿòåëüíîñòè                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Óïðàâëåíèå                        ¦ 01 ¦  06 ¦  000¦  000¦000000   ¦   9094,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦ 01 ¦  06 ¦  026¦  027¦110100   ¦   6538,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦ 01 ¦  06 ¦  026¦  027¦110200   ¦   1977,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû  ¦ 11 ¦  00 ¦  000¦  000¦000000   ¦    300,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Âîññòàíîâëåíèå ðàñõîäîâ çà ñ÷åò     ¦ 11 ¦  02 ¦  515¦  397¦111040   ¦  -1100,0 ¦
¦  ¦âîçâðàòà êðåäèòîâ, âûäàííûõ â       ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦2003 ã. ïî ð. 11                    ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Ïðî÷èå ðàñõîäû ïî ðàçâèòèþ ðûíî÷íîé ¦ 11 ¦  02 ¦  515¦  397¦111040   ¦   1400,0 ¦
¦  ¦èíôðàñòðóêòóðû                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñðåäñòâà ìàññîâîé èíôîðìàöèè      ¦ 16 ¦  03 ¦  424¦  397¦111040   ¦   6897,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê   ¦ 30 ¦  04 ¦  515¦  397¦111040   ¦   7000,0 ¦
¦  ¦äðóãèì ïîäðàçäåëàì                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦24¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà      ¦ 19 ¦  01 ¦  462¦  331¦120390   ¦  78074,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦25¦Ðàéâîåíêîìàò Êèðîâñêîãî ðàéîíà      ¦ 30 ¦  04 ¦  515¦  381¦130140   ¦    442,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦26¦Ðàéâîåíêîìàò Ëåíèíñêîãî ðàéîíà      ¦ 30 ¦  04 ¦  515¦  381¦130140   ¦    631,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦27¦Ðàéâîåíêîìàò Îêòÿáðüñêîãî ðàéîíà    ¦ 30 ¦  04 ¦  515¦  381¦130140   ¦    631,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦28¦Ðàéâîåíêîìàò Ñîâåòñêîãî ðàéîíà      ¦ 30 ¦  04 ¦  515¦  381¦130140   ¦    631,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦29¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ         ¦ 13 ¦  02 ¦  601¦  075¦00000    ¦   4476,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦îïëàòà òðóäà                        ¦    ¦     ¦     ¦     ¦110100   ¦   2293,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦íà÷èñëåíèÿ íà îïëàòó òðóäà          ¦    ¦     ¦     ¦     ¦110200   ¦    816,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦30¦Ñóáâåíöèÿ êîíòðîëèðóþùèì            ¦ 30 ¦  04 ¦  515¦  397¦130150   ¦   6376,0 ¦
¦  ¦îðãàíèçàöèÿì                        ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦31¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ        ¦ 30 ¦  01 ¦  510¦  435¦000000   ¦  20871,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. ÔÍÐ îáúåäèíåííîé             ¦ 30 ¦  01 ¦  510¦43502¦000000   ¦    700,0 ¦
¦  ¦àäìèíèñòðàöèè Êèðîâñêîãî è          ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦Ñîâåòñêîãî îêðóãîâ                  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦ÔÍÐ îáúåäèíåííîé àäìèíèñòðàöèè      ¦ 30 ¦  01 ¦  510¦43503¦000000   ¦    700,0 ¦
¦  ¦Ëåíèíñêîãî è Îêòÿáðüñêîãî îêðóãîâ   ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦32¦Ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé          ¦ 30 ¦  01 ¦  510¦  435¦000000   ¦  10486,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦33¦Èíôîðìàöèîííîå îáåñïå÷åíèå          ¦ 10 ¦  07 ¦  371¦  230¦130110   ¦  16714,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦â ò.÷. íà ðàñøèðåíèå îáùåãîðîäñêèõ  ¦    ¦     ¦     ¦     ¦130110   ¦   1000   ¦
¦  ¦òåëåêîììóíèêàöèîííûõ ñåòåé çà ñ÷åò  ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦íîâûõ îïòîâîëîêîííûõ êàíàëîâ ñâÿçè  ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦34¦Áþäæåòíûå êðåäèòû                   ¦ 30 ¦  03 ¦  514¦  357¦380000   ¦ -22330,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Âîçâðàò êðåäèòîâ                    ¦ 30 ¦  03 ¦  514¦  357¦380240   ¦ -22330   ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦35¦Òîìñêàÿ ãîðîäñêàÿ ìóíèöèïàëüíàÿ     ¦    ¦     ¦     ¦     ¦         ¦   6119,7 ¦
¦  ¦èçáèðàòåëüíàÿ êîìèññèÿ              ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè ¦ 30 ¦  02 ¦00000¦  000¦000000   ¦   1662,0 ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦- Âûáîðû â îðãàíû ìåñòíîãî          ¦ 30 ¦  02 ¦51100¦  394¦111040   ¦   4457,7 ¦
¦  ¦ñàìîóïðàâëåíèÿ                      ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦36¦Âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ   ¦ 12 ¦  02 ¦  000¦  000¦000000   ¦  88392,0 ¦
¦  ¦ïðèíÿòûõ â ìóíèöèïàëüíóþ            ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦ñîáñòâåííîñòü îáúåêòîâ æèëèùíî-     ¦    ¦     ¦     ¦     ¦         ¦          ¦
¦  ¦êîììóíàëüíîãî õîçÿéñòâà             ¦    ¦     ¦     ¦     ¦         ¦          ¦
+--+------------------------------------+----+-----+-----+-----+---------+----------+
¦  ¦Âñåãî ðàñõîäîâ                      ¦    ¦     ¦     ¦     ¦         ¦3321005,7 ¦
L--+------------------------------------+----+-----+-----+-----+---------+-----------

 ïóíêòå 21 - Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è ïåðñïåêòèâíîãî ðàçâèòèÿ - ðàñõîäû ïî ðàçäåëó 07 "Êàïèòàëüíûå âëîæåíèÿ" â ñóììå 40000 òûñ. ðóá. âûäåëÿþòñÿ â ôîðìå ñóáâåíöèè.

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 4
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÎÁÙÈÉ ÎÁÚÅÌ ÊÀÏÈÒÀËÜÍÛÕ È ÒÅÊÓÙÈÕ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ Ã. ÒÎÌÑÊÀ ÍÀ 2004 ÃÎÄ

------------------------------------------T---------T------------¬
¦                                         ¦         ¦Óäåëüíûé âåñ¦
¦                                         ¦  Ñóììà  ¦   â îáùåì  ¦
¦              Âèäû ðàñõîäîâ              ¦  (òûñ.  ¦   îáúåìå   ¦
¦                                         ¦  ðóá.)  ¦  ðàñõîäîâ  ¦
¦                                         ¦         ¦    (â %)   ¦
+-----------------------------------------+---------+------------+
¦Êàïèòàëüíûå ðàñõîäû                      ¦ 293328,8¦      8,8   ¦
+-----------------------------------------+---------+------------+
¦Òåêóùèå ðàñõîäû                          ¦3050006,9¦     91,8   ¦
+-----------------------------------------+---------+------------+
¦Áþäæåòíûå êðåäèòû                        ¦ -22330,0¦     -0,7   ¦
+-----------------------------------------+---------+------------+
¦Îáùèé îáúåì ðàñõîäîâ ãîðîäñêîãî áþäæåòà  ¦3321005,7¦    100     ¦
+-----------------------------------------+---------+------------+
¦Îáùèé îáúåì äîõîäîâ ãîðîäñêîãî áþäæåòà   ¦3101906,7¦      õ     ¦
+-----------------------------------------+---------+------------+
¦Ïðåâûøåíèå îáùåãî îáúåìà äîõîäîâ         ¦  51899,8¦      õ     ¦
¦ãîðîäñêîãî áþäæåòà íàä åãî òåêóùèìè      ¦         ¦            ¦
¦ðàñõîäàìè                                ¦         ¦            ¦
L-----------------------------------------+---------+-------------

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 5
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
Ã. ÒÎÌÑÊÀ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÍÀ 2004 ÃÎÄ

(òûñ. ðóá.)
-----T---------------------------------T----------T---------T---------T----------¬
¦Ðàç-¦    Ðàñïîðÿäèòåëè è ïîëó÷àòåëè   ¦  Îñòàòîê ¦  Äîõîäû ¦ Ðàñõîäû ¦  Îñòàòîê ¦
¦äåë ¦        áþäæåòíûõ ñðåäñòâ        ¦ñðåäñòâ íঠíà 2004 ¦ íà 2004 ¦ñðåäñòâ íà¦
¦    ¦                                 ¦01.01.2004¦   ãîä   ¦   ãîä   ¦01.01.2005¦
+----+---------------------------------+----------+---------+---------+----------+
¦  01¦Óïðàâëåíèå                       ¦   680,7  ¦   3789,0¦   3555,0¦   914,7  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Îáúåäèíåííàÿ àäìèíèñòðàöèÿ       ¦    29,0  ¦    500,0¦    500,0¦    29,0  ¦
¦    ¦Êèðîâñêîãî è Ñîâåòñêîãî îêðóãîâ  ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Îáúåäèíåííàÿ àäìèíèñòðàöèÿ       ¦   334,9  ¦   1399,0¦   1165,0¦   568,9  ¦
¦    ¦Ëåíèíñêîãî è Îêòÿáðüñêîãî îêðóãî⦠         ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Äåïàðòàìåíò àðõèòåêòóðû è        ¦   125,5  ¦   1300,0¦   1300,0¦   125,5  ¦
¦    ¦ãðàäîñòðîèòåëüñòâà               ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Äåïàðòàìåíò äîðîæíîãî            ¦   191,3  ¦    590,0¦    590,0¦   191,3  ¦
¦    ¦ñòðîèòåëüñòâà, áëàãîóñòðîéñòâà è ¦          ¦         ¦         ¦          ¦
¦    ¦òðàíñïîðòà                       ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦  14¦Îáðàçîâàíèå                      ¦  1805,9  ¦ 119350,0¦ 120240,6¦   915,3  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Óïðàâëåíèå îáðàçîâàíèÿ Êèðîâñêîãî¦   643,3  ¦  32827,0¦  32827,0¦   643,3  ¦
¦    ¦è Ñîâåòñêîãî îêðóãîâ             ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Óïðàâëåíèå îáðàçîâàíèÿ Ëåíèíñêîãî¦    87,6  ¦  39072,0¦  39072,0¦    87,6  ¦
¦    ¦è Îêòÿáðüñêîãî îêðóãîâ           ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Äåïàðòàìåíò îáðàçîâàíèÿ          ¦   184,4  ¦  37363,0¦  37363,0¦   184,4  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Óïðàâëåíèå êóëüòóðû              ¦   856,6  ¦   6903,0¦   7759,6¦     0,0  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè,   ¦    34,0  ¦   3185,0¦   3219,0¦     0,0  ¦
¦    ¦ñïîðòó è òóðèçìó                 ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦  15¦Êóëüòóðà                         ¦    76,0  ¦   3212,0¦   3288,0¦     0,0  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Óïðàâëåíèå êóëüòóðû              ¦    76,0  ¦   3212,0¦   3288,0¦     0,0  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦1701¦Çäðàâîîõðàíåíèå                  ¦  1737,4  ¦  46047,0¦  46086,9¦  1697,5  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ       ¦  1697,5  ¦  46047,0¦  46047,0¦  1697,5  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Êîìèòåò ïî ôàðìàöåâòè÷åñêîé      ¦    39,9  ¦         ¦     39,9¦     0,0  ¦
¦    ¦äåÿòåëüíîñòè                     ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦1703¦Ôèçêóëüòóðà è ñïîðò              ¦    15,0  ¦     85,0¦    100,0¦     0,0  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè,   ¦    15,0  ¦     85,0¦    100,0¦     0,0  ¦
¦    ¦ñïîðòó è òóðèçìó                 ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦  18¦Ñîöèàëüíàÿ ïîëèòèêà              ¦   124,9  ¦   1152,0¦   1152,0¦   124,9  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû    ¦   124,9  ¦   1152,0¦   1152,0¦   124,9  ¦
¦    ¦íàñåëåíèÿ                        ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà              ¦     0,0  ¦     10,0¦     10,0¦     0,0  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè,   ¦     0,0  ¦     10,0¦     10,0¦     0,0  ¦
¦    ¦ñïîðòó è òóðèçìó                 ¦          ¦         ¦         ¦          ¦
+----+---------------------------------+----------+---------+---------+----------+
¦3004¦Ïðî÷èå ðàñõîäû                   ¦   436,6  ¦    125,6¦    125,6¦   436,6  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Äåïàðòàìåíò íåäâèæèìîñòè         ¦   436,6  ¦    125,6¦    125,6¦   436,6  ¦
+----+---------------------------------+----------+---------+---------+----------+
¦    ¦Âñåãî                            ¦  4876,5  ¦ 173770,6¦ 174558,1¦  4089,0  ¦
L----+---------------------------------+----------+---------+---------+-----------

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 6
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÍÀ 2004 ÃÎÄ

----T----------------------------------------------------T-------¬
¦ NN¦                                                    ¦ Ñóììà ¦
¦ ïï¦                Íàèìåíîâàíèå îáúåêòà                ¦ (òûñ. ¦
¦   ¦                                                    ¦ ðóá.) ¦
+---+----------------------------------------------------+-------+
¦ 1 ¦                          2                         ¦   3   ¦
+---+----------------------------------------------------+-------+
¦   ¦Êàïèòàëüíûå âëîæåíèÿ - âñåãî                        ¦80000  ¦
+---+----------------------------------------------------+-------+
¦I  ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ ìåñòíîãî       ¦40000  ¦
¦   ¦áþäæåòà - âñåãî                                     ¦       ¦
+---+----------------------------------------------------+-------+
¦1  ¦Æèëèùíîå õîçÿéñòâî                                  ¦ 1100  ¦
+---+----------------------------------------------------+-------+
¦1.1¦Äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ -          ¦ 1100  ¦
¦   ¦óë. È.×åðíûõ (Äîì âåòåðàíîâ)                        ¦       ¦
+---+----------------------------------------------------+-------+
¦2  ¦Êîììóíàëüíîå õîçÿéñòâî                              ¦ 8300  ¦
+---+----------------------------------------------------+-------+
¦2.1¦Ïðîòèâîîïîëçíåâûå ìåðîïðèÿòèÿ â ìèêðîðàéîíå         ¦ 4000  ¦
¦   ¦"Ñîëíå÷íûé"                                         ¦       ¦
+---+----------------------------------------------------+-------+
¦2.2¦Êàíàëèçàöèÿ ã. Òîìñêà                               ¦ 3000  ¦
+---+----------------------------------------------------+-------+
¦2.3¦Ýíåðãîñáåðåæåíèå â ñòðîèòåëüñòâå                    ¦  400  ¦
+---+----------------------------------------------------+-------+
¦2.4¦Èíæåíåðíàÿ çàùèòà òåððèòîðèè ã. Òîìñêà              ¦  400  ¦
+---+----------------------------------------------------+-------+
¦2.5¦Âîññòàíîâëåíèå Íàáåðåæíîé ð. Óøàéêè                 ¦  500  ¦
+---+----------------------------------------------------+-------+
¦3  ¦Îáðàçîâàíèå                                         ¦ 7500  ¦
+---+----------------------------------------------------+-------+
¦3.1¦Ðåêîíñòðóêöèÿ øêîëû N 3 - óë. Ê.Ìàðêñà, 21          ¦ 7200  ¦
+---+----------------------------------------------------+-------+
¦3.2¦Ïðîåêòíûå ðàáîòû ïî ïðèñòðîéêå ê øêîëå N 10 -       ¦  300  ¦
¦   ¦óë. Ì.Ãîðüêîãî, 55                                  ¦       ¦
+---+----------------------------------------------------+-------+
¦4  ¦Êóëüòóðà è èñêóññòâî                                ¦ 1000  ¦
+---+----------------------------------------------------+-------+
¦4.1¦Ìóíèöèïàëüíàÿ áèáëèîòåêà â ìêð. "Ñïè÷ôàáðèêà" -     ¦ 1000  ¦
¦   ¦óë. Ãðóçèíñêàÿ, 19                                  ¦       ¦
+---+----------------------------------------------------+-------+
¦5  ¦Çäðàâîîõðàíåíèå                                     ¦ 8000  ¦
+---+----------------------------------------------------+-------+
¦5.1¦Äåòñêàÿ áîëüíèöà N 1 - Ìîñêîâñêèé òðàêò, 4/1        ¦ 4000  ¦
+---+----------------------------------------------------+-------+
¦5.2¦Äåòñêàÿ èíôåêöèîííàÿ áîëüíèöà - óë. È.×åðíûõ, 98    ¦ 4000  ¦
+---+----------------------------------------------------+-------+
¦6  ¦Ïðî÷åå ñòðîèòåëüñòâî                                ¦10600  ¦
+---+----------------------------------------------------+-------+
¦6.1¦Ìûñ Âîñêðåñåíñêîé ãîðû (ïåðåíîñ íàïîðíîãî           ¦ 8000  ¦
¦   ¦êàíàëèçàöèîííîãî êîëëåêòîðà)                        ¦       ¦
+---+----------------------------------------------------+-------+
¦6.2¦Äîõîäíûé Äîì òîðãîâîãî äîìà "Êóõòåðèí è ñûíîâüÿ"    ¦ 2600  ¦
¦   ¦(àäìèíèñòðàöèÿ ã. Òîìñêà) - ïð. Ëåíèíà, 73          ¦       ¦
+---+----------------------------------------------------+-------+
¦7  ¦Óñëóãè ïî òèïîâîìó ïðîåêòèðîâàíèþ                   ¦ 3500  ¦
+---+----------------------------------------------------+-------+
¦7.1¦Ðàçðàáîòêà ïëàíà äåòàëüíîé ïëàíèðîâêè çàñòðîéêè     ¦  500  ¦
¦   ¦òåððèòîðèé ã. Òîìñêà                                ¦       ¦
+---+----------------------------------------------------+-------+
¦7.2¦Êîððåêòèðîâêà ãåíåðàëüíîãî ïëàíà ã. Òîìñêà          ¦ 2500  ¦
+---+----------------------------------------------------+-------+
¦7.3¦Ïðîåêò ïðàçäíè÷íîãî îôîðìëåíèÿ ãîðîäà               ¦  500  ¦
+---+----------------------------------------------------+-------+
¦II ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñóáâåíöèè îáëàñòíîãî   ¦40000  ¦
¦   ¦áþäæåòà - âñåãî                                     ¦       ¦
+---+----------------------------------------------------+-------+
¦1  ¦Æèëèùíîå õîçÿéñòâî                                  ¦11000  ¦
+---+----------------------------------------------------+-------+
¦1.1¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàññåëåíèÿ èç âåòõîãî è      ¦10442,3¦
¦   ¦àâàðèéíîãî æèëîãî ôîíäà                             ¦       ¦
+---+----------------------------------------------------+-------+
¦1.2¦Îáñëåäîâàíèå àâàðèéíûõ äîìîâ                        ¦  557,7¦
+---+----------------------------------------------------+-------+
¦2  ¦Êîììóíàëüíîå õîçÿéñòâî                              ¦ 6100  ¦
+---+----------------------------------------------------+-------+
¦2.1¦Âîäîñíàáæåíèå ïîñ. Ïñèõáîëüíèöà                     ¦ 2100  ¦
+---+----------------------------------------------------+-------+
¦2.2¦Âîäîñíàáæåíèå ïîñ. Ñïóòíèê                          ¦ 1000  ¦
+---+----------------------------------------------------+-------+
¦2.3¦Êëàäáèùå â ñ. Âîðîíèíî                              ¦ 3000  ¦
+---+----------------------------------------------------+-------+
¦3  ¦Çäðàâîîõðàíåíèå                                     ¦ 9700  ¦
+---+----------------------------------------------------+-------+
¦3.1¦Äåòñêàÿ áîëüíèöà N 1 - Ìîñêîâñêèé òðàêò, 4/1        ¦ 1000  ¦
+---+----------------------------------------------------+-------+
¦3.2¦Äåòñêàÿ èíôåêöèîííàÿ áîëüíèöà - óë. È.×åðíûõ, 98    ¦ 8700  ¦
+---+----------------------------------------------------+-------+
¦4  ¦Ïðî÷åå ñòðîèòåëüñòâî                                ¦12200  ¦
+---+----------------------------------------------------+-------+
¦4.1¦Ïàìÿòíèê æèòåëÿì ã. Òîìñêà è Òîìñêîé îáëàñòè,       ¦ 1800  ¦
¦   ¦ïîãèáøèì ïðè èñïîëíåíèè ñëóæåáíîãî è âîèíñêîãî äîëãঠ      ¦
+---+----------------------------------------------------+-------+
¦   ¦400-ëåòèå ã. Òîìñêà:                                ¦10400  ¦
+---+----------------------------------------------------+-------+
¦4.2¦Ìûñ Âîñêðåñåíñêîé ãîðû (ðåêîíñòðóêöèÿ èñòîðè÷åñêîãî ¦ 2000  ¦
¦   ¦öåíòðà)                                             ¦       ¦
+---+----------------------------------------------------+-------+
¦4.3¦Äîõîäíûé Äîì òîðãîâîãî äîìà "Êóõòåðèí è ñûíîâüÿ"    ¦ 1400  ¦
¦   ¦(àäìèíèñòðàöèÿ ã. Òîìñêà) - ïð. Ëåíèíà, 73          ¦       ¦
+---+----------------------------------------------------+-------+
¦4.4¦Öåðêîâü Ñâÿòûõ ïåðâîàïîñòîëîâ Ïåòðà è Ïàâëà,        ¦ 1000  ¦
¦   ¦óë. Öåíòðàëüíàÿ, 12                                 ¦       ¦
+---+----------------------------------------------------+-------+
¦4.5¦Ðåìîíòíî-ðåñòàâðàöèîííûå ðàáîòû öåðêâè À.Íåâñêîãî,  ¦ 3000  ¦
¦   ¦óë. Ñîâåòñêàÿ, 47                                   ¦       ¦
+---+----------------------------------------------------+-------+
¦4.6¦Ñòàðîîáðÿä÷åñêàÿ öåðêîâü - óë. ßêîâëåâà, 4          ¦  500  ¦
+---+----------------------------------------------------+-------+
¦4.7¦Âîññòàíîâëåíèå Êðàñíîé ìå÷åòè - óë. Òàòàðñêàÿ, 24   ¦ 1500  ¦
+---+----------------------------------------------------+-------+
¦4.8¦Ðåêîíñòðóêöèÿ ñèíàãîãè - óë. Ð.Ëþêñåìáóðã, 38       ¦  500  ¦
+---+----------------------------------------------------+-------+
¦4.9¦Âîññòàíîâëåíèå îãðàäû Äîìà ó÷åíûõ                   ¦  500  ¦
+---+----------------------------------------------------+-------+
¦5  ¦Óñëóãè ïî òèïîâîìó ïðîåêòèðîâàíèþ                   ¦ 1000  ¦
+---+----------------------------------------------------+-------+
¦5.1¦Êîððåêòèðîâêà ãåíåðàëüíîãî ïëàíà ã. Òîìñêà          ¦ 1000  ¦
L---+----------------------------------------------------+--------

Ïî ðàçäåëó II "Êàïèòàëüíûå âëîæåíèÿ" ðàñõîäû â ñóììå 40000 òûñ. ðóá. âûäåëÿþòñÿ â ôîðìå ñóáâåíöèè.

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 7
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ Ã. ÒÎÌÑÊÀ ÍÀ 2004 ÃÎÄ

Íàñòîÿùàÿ ïðîãðàììà âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ã. Òîìñêà ñîñòàâëåíà â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ è óñòàíàâëèâàåò ïåðå÷åíü çàèìñòâîâàíèé ã. Òîìñêà, íàïðàâëÿåìûõ íà ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ, ïîêðûòèå äåôèöèòà è âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ã. Òîìñêà.
1. Îáùèé îáúåì äîëãîâûõ îáÿçàòåëüñòâ áþäæåòà ã. Òîìñêà íà 1 ÿíâàðÿ 2004 ãîäà ñîñòàâèë 359462 òûñ. ðóá., â ò.÷. ïî âèäàì çàèìñòâîâàíèé:

----T--------------------------T----------T----------T-----------¬
¦   ¦ Âèä äîëãîâûõ îáÿçàòåëüñò⦠  Ñðîê   ¦   Ñðîê   ¦   Ñóììà   ¦
¦   ¦                          ¦  âûäà÷è  ¦ ïîãàøåíèÿ¦(òûñ. ðóá.)¦
+---+--------------------------+----------+----------+-----------+
¦I  ¦Êðåäèòíûå   ñîãëàøåíèÿ  è ¦          ¦          ¦   355000  ¦
¦   ¦äîãîâîðû                  ¦          ¦          ¦           ¦
¦   +--------------------------+----------+----------+-----------+
¦   ¦ÀÊÁ "Ðîñáàíê"             ¦17.07.2003¦30.01.2004¦     6510  ¦
¦   +--------------------------+----------+----------+-----------+
¦   ¦ÀÊÁ "Ðîñáàíê"             ¦23.10.2003¦29.04.2004¦    49500  ¦
¦   +--------------------------+----------+----------+-----------+
¦   ¦ÀÊÁ "Ðîñáàíê"             ¦11.11.2003¦30.07.2004¦    50000  ¦
¦   +--------------------------+----------+----------+-----------+
¦   ¦ÀÊÁ "Ðîñáàíê"             ¦27.11.2003¦31.08.2004¦    20000  ¦
¦   +--------------------------+----------+----------+-----------+
¦   ¦ÀÊÁ "Ðîñáàíê"             ¦02.12.2003¦30.11.2004¦    58990  ¦
¦   +--------------------------+----------+----------+-----------+
¦   ¦ÀÊÁ "Ðîñáàíê"             ¦15.12.2003¦31.08.2004¦    48000  ¦
¦   +--------------------------+----------+----------+-----------+
¦   ¦ÀÊÁ "Ðîñáàíê"             ¦19.12.2003¦13.12.2004¦    97000  ¦
¦   +--------------------------+----------+----------+-----------+
¦   ¦ÎÀÎ "Âíåøòîðãáàíê"        ¦25.12.2003¦31.03.2004¦    25000  ¦
+---+--------------------------+----------+----------+-----------+
¦II ¦Áþäæåòíûå ññóäû           ¦01.07.2003¦31.03.2004¦     4462  ¦
+---+--------------------------+----------+----------+-----------+
¦III¦Ìóíèöèïàëüíûå ãàðàíòèè    ¦          ¦          ¦        0  ¦
+---+--------------------------+----------+----------+-----------+
¦   ¦Âñåãî:                    ¦          ¦          ¦   359462  ¦
L---+--------------------------+----------+----------+------------

2. Â 2004 ãîäó ïëàíèðóåòñÿ äëÿ ïîêðûòèÿ äåôèöèòà áþäæåòà ã. Òîìñêà, âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà, è ïîãàøåíèÿ ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ â 2004 ãîäó îñóùåñòâèòü ñëåäóþùèå çàèìñòâîâàíèÿ:

---T------------------------------------------T------------------¬
¦  ¦            Âèäû çàèìñòâîâàíèé            ¦       Ñóììà      ¦
¦  ¦                                          ¦    (òûñ. ðóá.)   ¦
+--+------------------------------------------+------------------+
¦ 1¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ               ¦      25496,0     ¦
¦  ¦ïðèâëå÷åíèå                               ¦     878496,0     ¦
¦  ¦ïîãàøåíèå                                 ¦     853000,0     ¦
+--+------------------------------------------+------------------+
¦ 2¦Áþäæåòíûå ññóäû èç îáëàñòíîãî áþäæåòà     ¦      -4462,0     ¦
¦  ¦ïðèâëå÷åíèå                               ¦      14457,7     ¦
¦  ¦ïîãàøåíèå                                 ¦      18919,7     ¦
+--+------------------------------------------+------------------+
¦ 3¦Ìóíèöèïàëüíûå öåííûå áóìàãè               ¦     200000,0     ¦
¦  ¦ïðèâëå÷åíèå                               ¦     200000,0     ¦
¦  ¦ïîãàøåíèå                                 ¦          0,0     ¦
+--+------------------------------------------+------------------+
¦  ¦Èòîãî:                                    ¦     221034,0     ¦
L--+------------------------------------------+-------------------

3. Â öåëîì âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà êîíåö 2004 ãîäà äîëæåí ñîñòàâèòü íå áîëåå 584958 òûñ. ðóá.
4. Äëÿ ôèíàíñèðîâàíèÿ êàññîâûõ ðàçðûâîâ áþäæåòà äîïîëíèòåëüíî ìîãóò áûòü ïðèâëå÷åíû ñî ñðîêàìè ïîãàøåíèÿ â 2004 ãîäó ññóäû èç îáëàñòíîãî áþäæåòà ëèáî êðàòêîñðî÷íûå êðåäèòû áàíêîâ â ðàçìåðå äî äâóõìåñÿ÷íîãî ôîíäà îïëàòû òðóäà ñ åäèíûì ñîöèàëüíûì íàëîãîì.
5. Àäìèíèñòðàöèÿ ã. Òîìñêà âïðàâå íàïðàâëÿòü ññóäû èç äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé, óñòàíîâëåííûõ öåëÿìè çàèìñòâîâàíèÿ.
6. Ðàçðåøèòü àäìèíèñòðàöèè ã. Òîìñêà â ñëó÷àå íåîñóùåñòâëåíèÿ ýìèññèè ìóíèöèïàëüíûõ öåííûõ áóìàã â ñðîê äî 1 èþëÿ 2004 ã. ïðèâëå÷ü íà ñóììó 200000 òûñ. ðóáëåé êðåäèòû êîììåð÷åñêèõ áàíêîâ.

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 8
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÊÎÍÒÐÎËÈÐÓÞÙÈÌ
ÎÐÃÀÍÈÇÀÖÈßÌ ÎÒ ÄÎÕÎÄÎÂ, ÏÎÑÒÓÏÀÞÙÈÕ Â
ÁÞÄÆÅÒ Ã. ÒÎÌÑÊÀ Â 2004 ÃÎÄÓ

---T--------------------T----------------------T--------T--------¬
¦  ¦                    ¦                      ¦        ¦Ñóììà   ¦
¦NN¦    Íàèìåíîâàíèå    ¦                      ¦Ðàçìåð  ¦îò÷èñëå-¦
¦ïï¦     îðãàíèçàöèè    ¦      Âèä äîõîäà      ¦îò÷èñëå-¦íèé     ¦
¦  ¦                    ¦                      ¦íèé (%) ¦(òûñ.   ¦
¦  ¦                    ¦                      ¦        ¦ðóá.)   ¦
+--+--------------------+----------------------+--------+--------+
¦ 1¦Îáúåäèíåííûå        ¦øòðàôû              çঠ  15   ¦   65,0 ¦
¦  ¦àäìèíèñòðàöèè       ¦àäìèíèñòðàòèâíûå      ¦        ¦        ¦
¦  ¦Êèðîâñêîãî         è¦ïðàâîíàðóøåíèÿ        ¦        ¦        ¦
¦  ¦Ñîâåòñêîãî,         ¦                      ¦        ¦        ¦
¦  ¦Ëåíèíñêîãî         è¦                      ¦        ¦        ¦
¦  ¦Îêòÿáðüñêîãî îêðóãî⦠                     ¦        ¦        ¦
+--+--------------------+----------------------+--------+--------+
¦ 2¦Ãîñóäàðñòâåííàÿ     ¦àäìèíèñòðàòèâíûå      ¦   30   ¦  510,0 ¦
¦  ¦èíñïåêöèÿ         ïî¦øòðàôû   çà  íàðóøåíèÿ¦        ¦        ¦
¦  ¦òîðãîâëå,   êà÷åñòâó¦ïðàâèë òîðãîâëè       ¦        ¦        ¦
¦  ¦òîâàðîâ   è   çàùèòå¦                      ¦        ¦        ¦
¦  ¦ïðàâ ïîòðåáèòåëåé   ¦                      ¦        ¦        ¦
+--+--------------------+----------------------+--------+--------+
¦ 3¦Îòäåëû    âíóòðåííèõ¦øòðàôû              çঠ  30   ¦  480,0 ¦
¦  ¦äåë ã. Òîìñêà       ¦àäìèíèñòðàòèâíûå      ¦        ¦        ¦
¦  ¦                    ¦ïðàâîíàðóøåíèÿ,       ¦        ¦        ¦
¦  ¦                    ¦íàëàãàåìûå ÐÎÂÄ;      ¦        ¦        ¦
¦  ¦                    ¦øòðàôû              çঠ  15   ¦        ¦
¦  ¦                    ¦àäìèíèñòðàòèâíûå      ¦        ¦        ¦
¦  ¦                    ¦ïðàâîíàðóøåíèÿ,       ¦        ¦        ¦
¦  ¦                    ¦íàëàãàåìûå       ÷åðåç¦        ¦        ¦
¦  ¦                    ¦àäìèíèñòðàòèâíûå      ¦        ¦        ¦
¦  ¦                    ¦êîìèññèè  îáúåäèíåííûõ¦        ¦        ¦
¦  ¦                    ¦àäìèíèñòðàöèé         ¦        ¦        ¦
+--+--------------------+----------------------+--------+--------+
¦ 4¦Öåíòð               ¦àäìèíèñòðàòèâíûå      ¦   30   ¦  120,0 ¦
¦  ¦ãîñóäàðñòâåííîãî    ¦øòðàôû   çà  íàðóøåíèÿ¦        ¦        ¦
¦  ¦ñàíèòàðíî-ýïèäåìèî- ¦ñàíèòàðíîãî           ¦        ¦        ¦
¦  ¦ëîãè÷åñêîãî íàäçîðà ¦çàêîíîäàòåëüñòâà      ¦        ¦        ¦
+--+--------------------+----------------------+--------+--------+
¦ 5¦Ãîñóäàðñòâåííàÿ     ¦àäìèíèñòðàòèâíûå      ¦   30   ¦ 1200,0 ¦
¦  ¦èíñïåêöèÿ           ¦øòðàôû   çà  íàðóøåíèå¦        ¦        ¦
¦  ¦áåçîïàñíîñòè        ¦ïðàâèë       äîðîæíîãî¦        ¦        ¦
¦  ¦äîðîæíîãî   äâèæåíèÿ¦äâèæåíèÿ              ¦        ¦        ¦
¦  ¦ÓÂÄ Òîìñêîé îáëàñòè ¦                      ¦        ¦        ¦
+--+--------------------+----------------------+--------+--------+
¦ 6¦Òîìñêîå     ëèíåéíîå¦øòðàôû              çঠ  30   ¦   10,0 ¦
¦  ¦îòäåëåíèå    ÂÄ   íà¦àäìèíèñòðàòèâíûå      ¦        ¦        ¦
¦  ¦òðàíñïîðòå          ¦ïðàâîíàðóøåíèÿ      íঠ       ¦        ¦
¦  ¦                    ¦òðàíñïîðòå            ¦        ¦        ¦
+--+--------------------+----------------------+--------+--------+
¦ 7¦Èíñïåêöèÿ ÌÍÑ Ðîññèè¦äîïîëíèòåëüíî         ¦   30   ¦ 3961,0 ¦
¦  ¦ïî ã. Òîìñêó        ¦íà÷èñëåííûå    íàëîãè,¦        ¦        ¦
¦  ¦                    ¦ñáîðû,  øòðàôû è ïåíè,¦        ¦        ¦
¦  ¦                    ¦âêëþ÷àÿ    íàëîã    íঠ       ¦        ¦
¦  ¦                    ¦äîõîäû      ôèçè÷åñêèõ¦        ¦        ¦
¦  ¦                    ¦ëèö,   ïî  ðåçóëüòàòàì¦        ¦        ¦
¦  ¦                    ¦âûåçäíûõ     íàëîãîâûõ¦        ¦        ¦
¦  ¦                    ¦ïðîâåðîê,           çঠ       ¦        ¦
¦  ¦                    ¦èñêëþ÷åíèåì           ¦        ¦        ¦
¦  ¦                    ¦âûÿâëåííûõ           â¦        ¦        ¦
¦  ¦                    ¦îðãàíèçàöèÿõ,         ¦        ¦        ¦
¦  ¦                    ¦ôèíàíñèðóåìûõ        è¦        ¦        ¦
¦  ¦                    ¦äîòèðóåìûõ  èç áþäæåòঠ       ¦        ¦
¦  ¦                    ¦ã. Òîìñêà,   à   òàêæå¦        ¦        ¦
¦  ¦                    ¦ñóìì,       îñïîðåííûõ¦        ¦        ¦
¦  ¦                    ¦íàëîãîïëàòåëüùèêîì   â¦        ¦        ¦
¦  ¦                    ¦ñóäå.                 ¦        ¦        ¦
¦  ¦                    ¦Ðàçìåð  (%) îò÷èñëåíèé¦        ¦        ¦
¦  ¦                    ¦êîððåêòèðóåòñÿ      íঠ       ¦        ¦
¦  ¦                    ¦ôàêòè÷åñêèé    ïðîöåíò¦        ¦        ¦
¦  ¦                    ¦âûïîëíåíèÿ            ¦        ¦        ¦
¦  ¦                    ¦óñòàíîâëåííûõ  çàäàíèé¦        ¦        ¦
¦  ¦                    ¦ïî        ïîñòóïëåíèÿì¦        ¦        ¦
¦  ¦                    ¦íàëîãîâûõ   äîõîäîâ  è¦        ¦        ¦
¦  ¦                    ¦ñîêðàùåíèþ    íåäîèìêè¦        ¦        ¦
¦  ¦                    ¦ïî îñíîâíûì ïëàòåæàì ⦠       ¦        ¦
¦  ¦                    ¦áþäæåò                ¦        ¦        ¦
+--+--------------------+----------------------+--------+--------+
¦ 8¦Ãîñóäàðñòâåííàÿ     ¦øòðàôû              çঠ  30   ¦   30,0 ¦
¦  ¦èíñïåêöèÿ         ïî¦àäìèíèñòðàòèâíûå      ¦        ¦        ¦
¦  ¦ìàëîìåðíûì     ñóäàì¦ïðàâîíàðóøåíèÿ        ¦        ¦        ¦
¦  ¦Òîìñêîé îáëàñòè     ¦                      ¦        ¦        ¦
+--+--------------------+----------------------+--------+--------+
¦  ¦ÈÒÎÃÎ               ¦                      ¦        ¦ 6376,0 ¦
L--+--------------------+----------------------+--------+---------

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 9
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÏÅÐÅ×ÅÍÜ ÎÁÚÅÊÒÎÂ, ÏÎÄËÅÆÀÙÈÕ ÐÅÊÎÍÑÒÐÓÊÖÈÈ È
ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ Â 2004 ÃÎÄÓ

-------T------------------------------------------------T--------¬
¦  NN  ¦              Íàèìåíîâàíèå îáúåêòà              ¦  Ñóììà ¦
¦  ïï  ¦                                                ¦  (òûñ. ¦
¦      ¦                                                ¦  ðóá.) ¦
+------+------------------------------------------------+--------+
¦   1  ¦                        2                       ¦    3   ¦
+------+------------------------------------------------+--------+
¦I     ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ áëàãîóñòðîéñòâà -   ¦ 20780,0¦
¦      ¦âñåãî                                           ¦        ¦
+------+------------------------------------------------+--------+
¦1.1   ¦Äîðîæíî-ìîñòîâîå õîçÿéñòâî                      ¦  5651,1¦
+------+------------------------------------------------+--------+
¦1.1.1 ¦óë. Ëåñîçàùèòíàÿ                                ¦   157,0¦
+------+------------------------------------------------+--------+
¦1.1.2 ¦óë. Êîñàðåâà, 27                                ¦   508,0¦
+------+------------------------------------------------+--------+
¦1.1.3 ¦Ìîñêîâñêèé òðàêò, 43                            ¦   277,8¦
+------+------------------------------------------------+--------+
¦1.1.4 ¦óë. Ðóêàâèøíèêîâà                               ¦   345,3¦
+------+------------------------------------------------+--------+
¦1.1.5 ¦ï. Êóçîâëåâî (ïîäúåçäíûå ïóòè)                  ¦   464,3¦
+------+------------------------------------------------+--------+
¦1.1.6 ¦óë. Êðåïåæíàÿ                                   ¦   664,6¦
+------+------------------------------------------------+--------+
¦1.1.7 ¦óë. Ñòðîåâàÿ                                    ¦   581,7¦
+------+------------------------------------------------+--------+
¦1.1.8 ¦óë. Ê.Ìàðêñà (îò ïåð. Äåðáûøåâñêîãî äî          ¦   658,1¦
¦      ¦ïåð. Ñàêêî)                                     ¦        ¦
+------+------------------------------------------------+--------+
¦1.1.9 ¦ïð. Ìèðà, 5                                     ¦   611,2¦
+------+------------------------------------------------+--------+
¦1.1.10¦óë. Ïðèðåëüñîâàÿ                                ¦   250,9¦
+------+------------------------------------------------+--------+
¦1.1.11¦Ìîñêîâñêèé òðàêò                                ¦   580,0¦
+------+------------------------------------------------+--------+
¦1.1.12¦óë. Íèêèòèíà                                    ¦   552,2¦
+------+------------------------------------------------+--------+
¦1.2   ¦Îçåëåíåíèå                                      ¦   849,6¦
+------+------------------------------------------------+--------+
¦1.2.1 ¦Ñêâåð "×åðíîáûëü"                               ¦   506,3¦
+------+------------------------------------------------+--------+
¦1.2.2 ¦Ìîñêîâñêèé òðàêò                                ¦   343,3¦
+------+------------------------------------------------+--------+
¦1.3   ¦Îñâåùåíèå                                       ¦   961,3¦
+------+------------------------------------------------+--------+
¦1.3.1 ¦Ñêâåð "×åðíîáûëü"                               ¦   319,7¦
+------+------------------------------------------------+--------+
¦1.3.2 ¦óë. 6-ÿ Óñòü-Êèðãèçêà                           ¦    14,0¦
+------+------------------------------------------------+--------+
¦1.3.3 ¦óë. Ñîâåòñêàÿ îò óë. Ïëåõàíîâà äî óë. Áåëåíöà   ¦    58,1¦
+------+------------------------------------------------+--------+
¦1.3.4 ¦ïðîåçä îò ïð. Ôðóíçå äî Õîááè-öåíòðà            ¦   219,5¦
+------+------------------------------------------------+--------+
¦1.3.5 ¦ïîñ. Êèðãèçêà                                   ¦   350,0¦
+------+------------------------------------------------+--------+
¦1.4   ¦Ïðîåêòíûå ðàáîòû                                ¦    60,0¦
+------+------------------------------------------------+--------+
¦1.5   ¦Ðåìîíò ïðîåçæåé ÷àñòè óëè÷íî-äîðîæíîé ñåòè      ¦ 13258,0¦
¦      ¦ã. Òîìñêà                                       ¦        ¦
+------+------------------------------------------------+--------+
¦II    ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà - âñåãî      ¦ 31000,0¦
+------+------------------------------------------------+--------+
¦2.1   ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ïîñëå ïîæàðà ¦  4000,0¦
+------+------------------------------------------------+--------+
¦2.2   ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦   449,0¦
+------+------------------------------------------------+--------+
¦2.3   ¦Þæíûé îêðóã                                     ¦  6115,2¦
+------+------------------------------------------------+--------+
¦2.3.1 ¦óë. Íàõèìîâà, 4                                 ¦  2404,2¦
+------+------------------------------------------------+--------+
¦2.3.2 ¦óë. Êàðòàøîâà, 42                               ¦   650,0¦
+------+------------------------------------------------+--------+
¦2.3.3 ¦óë. Êàðòàøîâà, 70                               ¦   750,0¦
+------+------------------------------------------------+--------+
¦2.3.4 ¦óë. Äçåðæèíñêîãî, 26                            ¦   520,0¦
+------+------------------------------------------------+--------+
¦2.3.5 ¦óë. Êóëåâà, 3                                   ¦    85,0¦
+------+------------------------------------------------+--------+
¦2.3.6 ¦óë. Êàðòàøîâà, 42à                              ¦   600,0¦
+------+------------------------------------------------+--------+
¦2.3.7 ¦óë. Àëòàéñêàÿ, 43                               ¦   355,0¦
+------+------------------------------------------------+--------+
¦      ¦Èòîãî                                           ¦  5364,2¦
+------+------------------------------------------------+--------+
¦      ¦Íåïðåäâèäåííûå ðàñõîäû                          ¦   536,4¦
+------+------------------------------------------------+--------+
¦      ¦Óñëóãè òåõíàäçîðà                               ¦   214,6¦
+------+------------------------------------------------+--------+
¦2.4   ¦Ñåâåðíûé îêðóã                                  ¦ 16377,4¦
+------+------------------------------------------------+--------+
¦2.4.1 ¦óë. Ê.Ìàðêñà, 2                                 ¦  1500,0¦
+------+------------------------------------------------+--------+
¦2.4.2 ¦ïðîåçä Áàðíàóëüñêèé, 11                         ¦   100,0¦
+------+------------------------------------------------+--------+
¦2.4.3 ¦óë. Ïðîôñîþçíàÿ, 21à                            ¦   400,0¦
+------+------------------------------------------------+--------+
¦2.4.4 ¦Èðêóòñêèé òðàêò, 83                             ¦  1500,0¦
+------+------------------------------------------------+--------+
¦2.4.5 ¦óë. Ìþííèõà, 3                                  ¦  2000,0¦
+------+------------------------------------------------+--------+
¦2.4.6 ¦óë. Òðóäîâàÿ, 10                                ¦   615,0¦
+------+------------------------------------------------+--------+
¦2.4.7 ¦óë. Ñåâåðíûé ãîðîäîê, 59                        ¦  1000,0¦
+------+------------------------------------------------+--------+
¦2.4.8 ¦ïåð. Ïðîåêòèðóåìûé, 7                           ¦   600,0¦
+------+------------------------------------------------+--------+
¦2.4.9 ¦óë. ßêîâëåâà, 14/1                              ¦   400,0¦
+------+------------------------------------------------+--------+
¦2.4.10¦óë. È.×åðíûõ, 67                                ¦   570,0¦
+------+------------------------------------------------+--------+
¦2.4.11¦Èðêóòñêèé òðàêò, 94                             ¦   790,0¦
+------+------------------------------------------------+--------+
¦2.4.12¦Èðêóòñêèé òðàêò, 85                             ¦  2000,0¦
+------+------------------------------------------------+--------+
¦2.4.14¦óë. Ïóøêèíà, 4                                  ¦   100,0¦
+------+------------------------------------------------+--------+
¦2.4.15¦ïåð. Ïåñî÷íûé, 41                               ¦   120,0¦
+------+------------------------------------------------+--------+
¦2.4.16¦óë. Îêòÿáðüñêàÿ, 22                             ¦   160,0¦
+------+------------------------------------------------+--------+
¦2.4.17¦óë. Áåðèíãà, 3/1                                ¦   715,0¦
+------+------------------------------------------------+--------+
¦2.4.18¦óë. Ëàçàðåâà, 3à                                ¦   600,0¦
+------+------------------------------------------------+--------+
¦2.4.19¦óë. Ëàçàðåâà, 3á                                ¦   600,0¦
+------+------------------------------------------------+--------+
¦2.4.20¦óë. Ñóâîðîâà, 12                                ¦   336,2¦
+------+------------------------------------------------+--------+
¦2.4.21¦óë. Ïóøêèíà, 25à                                ¦   260,0¦
+------+------------------------------------------------+--------+
¦      ¦Èòîãî                                           ¦ 14366,2¦
+------+------------------------------------------------+--------+
¦      ¦Íåïðåäâèäåííûå ðàñõîäû                          ¦  1436,6¦
+------+------------------------------------------------+--------+
¦      ¦Óñëóãè òåõíàäçîðà                               ¦   574,6¦
+------+------------------------------------------------+--------+
¦2.5   ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà     ¦  4058,4¦
+------+------------------------------------------------+--------+
¦2.5.1 ¦óë. Êèåâñêàÿ, 80                                ¦   400,0¦
+------+------------------------------------------------+--------+
¦2.5.2 ¦óë. Êèåâñêàÿ, 82à                               ¦   800,0¦
+------+------------------------------------------------+--------+
¦2.5.3 ¦óë. Àëòàéñêàÿ, 159                              ¦   670,0¦
+------+------------------------------------------------+--------+
¦2.5.4 ¦óë. Êîëõîçíàÿ, 11                               ¦  1300,0¦
+------+------------------------------------------------+--------+
¦2.5.5 ¦ïîñ. Ñïóòíèê, 18                                ¦   305,0¦
+------+------------------------------------------------+--------+
¦2.5.6 ¦óë. Ýíåðãåòèêîâ, 11                             ¦    85,0¦
+------+------------------------------------------------+--------+
¦      ¦Èòîãî                                           ¦  3560,0¦
+------+------------------------------------------------+--------+
¦      ¦Íåïðåäâèäåííûå ðàñõîäû                          ¦   142,4¦
+------+------------------------------------------------+--------+
¦      ¦Óñëóãè òåõíàäçîðà                               ¦   356,0¦
+------+------------------------------------------------+--------+
¦III   ¦Êàïèòàëüíûé ðåìîíò áàíü - âñåãî                 ¦   262,0¦
+------+------------------------------------------------+--------+
¦      ¦â òîì ÷èñëå:                                    ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦   114,0¦
+------+------------------------------------------------+--------+
¦IV    ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò îáúåêòîâ æèëèùíî-     ¦  3494,0¦
¦      ¦êîììóíàëüíîãî õîçÿéñòâà (ïîäãîòîâêà ê çèìå) -   ¦        ¦
¦      ¦âñåãî                                           ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦â òîì ÷èñëå:                                    ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦  3494,0¦
+------+------------------------------------------------+--------+
¦V     ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò (êàïèòàëüíûé ðåìîíò   ¦  2778,0¦
¦      ¦àðåíäîâàííûõ îñíîâíûõ ñðåäñòâ) - âñåãî          ¦        ¦
+------+------------------------------------------------+--------+
¦5.1   ¦îáúåêòû òåïëîñíàáæåíèÿ, ýëåêòðîñíàáæåíèÿ,       ¦  2504,0¦
¦      ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ                   ¦        ¦
+------+------------------------------------------------+--------+
¦5.2   ¦îáúåêòû êîìïëåêñà î÷èñòêè ñòîêîâ                ¦   233,5¦
+------+------------------------------------------------+--------+
¦5.3   ¦îáúåêòû áàííîãî õîçÿéñòâà                       ¦    40,5¦
+------+------------------------------------------------+--------+
¦VI    ¦Êàïèòàëüíûé ðåìîíò áåñõîçÿéíûõ îáúåêòîâ æèëèùíî-¦ 13585,0¦
¦      ¦êîììóíàëüíîãî õîçÿéñòâà è îáúåêòîâ æèëèùíî-     ¦        ¦
¦      ¦êîììóíàëüíîãî õîçÿéñòâà, ïðèíÿòûõ îò            ¦        ¦
¦      ¦ïðåäïðèÿòèé-áàíêðîòîâ - âñåãî                   ¦        ¦
+------+------------------------------------------------+--------+
¦VII   ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ñîöèàëüíîé ñôåðû -  ¦ 90301,0¦
¦      ¦âñåãî                                           ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñðåäñòâ ìåñòíîãî     ¦ 40857,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 49444,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.1   ¦Äåïàðòàìåíò îáðàçîâàíèÿ                         ¦ 13098,0¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñðåäñòâ              ¦  8418,9¦
¦      ¦ìåñòíîãî áþäæåòà                                ¦        ¦
+------+------------------------------------------------+--------+
¦7.1.1 ¦Ãèìíàçèÿ N 1                                    ¦   418,6¦
+------+------------------------------------------------+--------+
¦7.1.2 ¦Äåòñêèå îçäîðîâèòåëüíûå ëàãåðÿ                  ¦  8000  ¦
+------+------------------------------------------------+--------+
¦      ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦     0,3¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦  4679,1¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.1.3 ¦Íà÷àëüíàÿ øêîëà-äåòñêèé ñàä "Ìîíòåññîðè"        ¦    63  ¦
+------+------------------------------------------------+--------+
¦7.1.4 ¦Ïðîãèìíàçèÿ "Êðèñòèíà"                          ¦   135  ¦
+------+------------------------------------------------+--------+
¦7.1.5 ¦Ãóìàíèòàðíûé ëèöåé                              ¦   520  ¦
+------+------------------------------------------------+--------+
¦7.1.6 ¦Øêîëà-èíòåðíàò N 1                              ¦   841,1¦
+------+------------------------------------------------+--------+
¦7.1.7 ¦Øêîëà-èíòåðíàò N 15                             ¦  3120  ¦
+------+------------------------------------------------+--------+
¦7.2   ¦Óïðàâëåíèå îáðàçîâàíèÿ Ëåíèíñêîãî è Îêòÿáðüñêîãî¦ 40102,3¦
¦      ¦îêðóãîâ                                         ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñðåäñòâ ìåñòíîãî     ¦ 20920,4¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.2.1 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 52              ¦  1000  ¦
+------+------------------------------------------------+--------+
¦7.2.2 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 61              ¦   150  ¦
+------+------------------------------------------------+--------+
¦7.2.3 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 66              ¦  1000  ¦
+------+------------------------------------------------+--------+
¦7.2.4 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 76              ¦   842,4¦
+------+------------------------------------------------+--------+
¦7.2.5 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 88              ¦   770,1¦
+------+------------------------------------------------+--------+
¦7.2.6 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 94              ¦   204,8¦
+------+------------------------------------------------+--------+
¦7.2.7 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 96              ¦  1125,6¦
+------+------------------------------------------------+--------+
¦7.2.8 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 134             ¦   717,2¦
+------+------------------------------------------------+--------+
¦7.2.9 ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 5                   ¦  5000  ¦
+------+------------------------------------------------+--------+
¦7.2.10¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 7                   ¦    97,7¦
+------+------------------------------------------------+--------+
¦7.2.11¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 14                  ¦   713,2¦
+------+------------------------------------------------+--------+
¦7.2.12¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 19                  ¦  2756  ¦
+------+------------------------------------------------+--------+
¦7.2.13¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 37                  ¦   800  ¦
+------+------------------------------------------------+--------+
¦7.2.14¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 48                  ¦  2600  ¦
+------+------------------------------------------------+--------+
¦7.2.15¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 54                  ¦   445,2¦
+------+------------------------------------------------+--------+
¦7.2.16¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 55                  ¦   984,7¦
+------+------------------------------------------------+--------+
¦7.2.17¦Ñïîðòèâíûé êîìïëåêñ "Êåäð"                      ¦  1000  ¦
+------+------------------------------------------------+--------+
¦      ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦   713,5¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 19181,9¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.2.18¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 52              ¦   600  ¦
+------+------------------------------------------------+--------+
¦7.2.19¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 66              ¦   200  ¦
+------+------------------------------------------------+--------+
¦7.2.20¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 9               ¦   170  ¦
+------+------------------------------------------------+--------+
¦7.2.21¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 11              ¦  2200  ¦
+------+------------------------------------------------+--------+
¦7.2.22¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 6               ¦   350  ¦
+------+------------------------------------------------+--------+
¦7.2.23¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 4               ¦   350  ¦
+------+------------------------------------------------+--------+
¦7.2.24¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 7               ¦   350  ¦
+------+------------------------------------------------+--------+
¦7.2.25¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 8               ¦   350  ¦
+------+------------------------------------------------+--------+
¦7.2.26¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 13              ¦   350  ¦
+------+------------------------------------------------+--------+
¦7.2.27¦Øêîëà-ñàä N 60                                  ¦   200,9¦
+------+------------------------------------------------+--------+
¦7.2.28¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 5                   ¦  2700  ¦
+------+------------------------------------------------+--------+
¦7.2.29¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 19                  ¦  1844  ¦
+------+------------------------------------------------+--------+
¦7.2.30¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 21                  ¦  3700  ¦
+------+------------------------------------------------+--------+
¦7.2.31¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 47                  ¦  1980  ¦
+------+------------------------------------------------+--------+
¦7.2.32¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 48                  ¦   500  ¦
+------+------------------------------------------------+--------+
¦7.2.33¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 53                  ¦  1100  ¦
+------+------------------------------------------------+--------+
¦7.2.34¦Ó÷åáíî-ñïîðòèâíûé öåíòð (ÄÞÑØ âûñøåé êàòåãîðèè) ¦   210  ¦
+------+------------------------------------------------+--------+
¦7.2.35¦Ñïîðòèâíûé êîìïëåêñ "Êåäð"                      ¦  1500  ¦
+------+------------------------------------------------+--------+
¦7.2.36¦Õîêêåéíûé êëóá "Òîðïåäî"                        ¦   160  ¦
+------+------------------------------------------------+--------+
¦7.2.37¦Ôóòáîëüíûé êëóá "Âîñõîä"                        ¦   160  ¦
+------+------------------------------------------------+--------+
¦7.2.38¦Óïðàâëåíèå îáðàçîâàíèÿ Ëåíèíñêîãî è Îêòÿáðüñêîãî¦   150  ¦
¦      ¦îêðóãîâ                                         ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦    57  ¦
+------+------------------------------------------------+--------+
¦7.3   ¦Óïðàâëåíèå îáðàçîâàíèÿ Êèðîâñêîãî è Ñîâåòñêîãî  ¦ 14494,7¦
¦      ¦îêðóãîâ                                         ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñðåäñòâ ìåñòíîãî     ¦  5710,7¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.3.1 ¦Øêîëà-ñàä N 62                                  ¦  1000  ¦
+------+------------------------------------------------+--------+
¦7.3.2 ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 12                  ¦  2000  ¦
+------+------------------------------------------------+--------+
¦7.3.3 ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 15                  ¦   935  ¦
+------+------------------------------------------------+--------+
¦7.3.4 ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 52                  ¦   500  ¦
+------+------------------------------------------------+--------+
¦7.3.5 ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦  1275,7¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦  8784,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.3.6 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 5               ¦   190  ¦
+------+------------------------------------------------+--------+
¦7.3.7 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 33              ¦   120  ¦
+------+------------------------------------------------+--------+
¦7.3.8 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 48              ¦   310  ¦
+------+------------------------------------------------+--------+
¦7.3.9 ¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 86              ¦   600  ¦
+------+------------------------------------------------+--------+
¦7.3.10¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 103             ¦   606  ¦
+------+------------------------------------------------+--------+
¦7.3.11¦Äåòñêîå äîøêîëüíîå ó÷ðåæäåíèå N 114             ¦  1040  ¦
+------+------------------------------------------------+--------+
¦7.3.12¦Øêîëà-ñàä N 61                                  ¦   110  ¦
+------+------------------------------------------------+--------+
¦7.3.13¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 12                  ¦  5200  ¦
+------+------------------------------------------------+--------+
¦7.3.14¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 41                  ¦   108  ¦
+------+------------------------------------------------+--------+
¦7.3.15¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 52                  ¦   500  ¦
+------+------------------------------------------------+--------+
¦7.4   ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè, ñïîðòó è òóðèçìó ¦  1339,0¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦  1339,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.4.1 ¦ÌÓ ÄÎ ó÷åáíî-ñïîðòèâíûé îçäîðîâèòåëüíûé öåíòð   ¦   210  ¦
¦      ¦"Ñòðîèòåëü"                                     ¦        ¦
+------+------------------------------------------------+--------+
¦7.4.2 ¦Õîêêåéíàÿ êîðîáêà ïî óë. Ìè÷óðèíà, 81           ¦   220  ¦
+------+------------------------------------------------+--------+
¦7.4.3 ¦ÄÞÑØ N 16 (òèð â Ëàãåðíîì ñàäó)                 ¦   185  ¦
+------+------------------------------------------------+--------+
¦7.4.4 ¦ÄÞÑØ N 3 "Þíîñòü"                               ¦   484,1¦
+------+------------------------------------------------+--------+
¦      ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦   239,9¦
+------+------------------------------------------------+--------+
¦7.5   ¦Óïðàâëåíèå êóëüòóðû                             ¦  2632,0¦
+------+------------------------------------------------+--------+
¦      ¦ðàçäåë 14                                       ¦   978,0¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñðåäñòâ ìåñòíîãî     ¦   391,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.5.1 ¦Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 5                   ¦   391  ¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦   587,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.5.2 ¦Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 5                   ¦   587  ¦
+------+------------------------------------------------+--------+
¦      ¦ðàçäåë 15                                       ¦  1654,0¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè ìåñòíîãî   ¦   466,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.5.3 ¦ÁÈÖ "Öåíòðàëüíûé"                               ¦   443  ¦
+------+------------------------------------------------+--------+
¦      ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦    23  ¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦  1188,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.5.4 ¦ÌÓ "Àãåíòñòâî "Êóëüòóðíûé äîñóã"                ¦  1000  ¦
+------+------------------------------------------------+--------+
¦7.5.5 ¦ÁÈÖ "Öåíòðàëüíûé"                               ¦   188  ¦
+------+------------------------------------------------+--------+
¦7.6   ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ                      ¦ 17354,0¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè ìåñòíîãî   ¦  4950,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.6.1 ¦Ïîëèêëèíè÷åñêîå îòäåëåíèå N 3 äåòñêîé áîëüíèöû  ¦   400  ¦
¦      ¦N 2                                             ¦        ¦
+------+------------------------------------------------+--------+
¦7.6.2 ¦Ðîääîì N 1                                      ¦   300  ¦
+------+------------------------------------------------+--------+
¦7.6.3 ¦Ðîääîì N 3                                      ¦  2000  ¦
+------+------------------------------------------------+--------+
¦7.6.4 ¦Ìåäñàí÷àñòü N 2                                 ¦  2000  ¦
+------+------------------------------------------------+--------+
¦7.6.5 ¦Ìîëî÷íàÿ êóõíÿ                                  ¦   250  ¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 12404,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.6.6 ¦Ïîëèêëèíèêà N 1                                 ¦    15  ¦
+------+------------------------------------------------+--------+
¦7.6.7 ¦Ïîëèêëèíèêà N 5                                 ¦    80  ¦
+------+------------------------------------------------+--------+
¦7.6.8 ¦Ïîëèêëèíèêà N 10                                ¦   160  ¦
+------+------------------------------------------------+--------+
¦7.6.9 ¦Äåòñêàÿ ïîëèêëèíèêà N 3, ïîëèêëèíè÷åñêîå        ¦   640  ¦
¦      ¦îòäåëåíèå N 1                                   ¦        ¦
+------+------------------------------------------------+--------+
¦7.6.10¦Äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà N 1       ¦   500  ¦
+------+------------------------------------------------+--------+
¦7.6.11¦Ïîëèêëèíè÷åñêîå îòäåëåíèå N 1 äåòñêîé           ¦   250  ¦
¦      ¦áîëüíèöû N 2                                    ¦        ¦
+------+------------------------------------------------+--------+
¦7.6.12¦Ïîëèêëèíè÷åñêîå îòäåëåíèå N 1 äåòñêîé           ¦   305,7¦
¦      ¦áîëüíèöû N 1                                    ¦        ¦
+------+------------------------------------------------+--------+
¦7.6.13¦Ãîðáîëüíèöà N 2                                 ¦   500  ¦
+------+------------------------------------------------+--------+
¦7.6.14¦Ãîðáîëüíèöà N 3                                 ¦   185  ¦
+------+------------------------------------------------+--------+
¦7.6.15¦Ìåäñàí÷àñòü N 1                                 ¦   365  ¦
+------+------------------------------------------------+--------+
¦7.6.16¦Ìåäñàí÷àñòü N 2                                 ¦  2000  ¦
+------+------------------------------------------------+--------+
¦7.6.17¦Ìåäñàí÷àñòü "Ñòðîèòåëü"                         ¦   150  ¦
+------+------------------------------------------------+--------+
¦7.6.18¦Äåòñêàÿ áîëüíèöà N 1                            ¦   990  ¦
+------+------------------------------------------------+--------+
¦7.6.19¦Äåòñêàÿ áîëüíèöà N 4                            ¦  1700  ¦
+------+------------------------------------------------+--------+
¦7.6.20¦Ðîääîì N 3                                      ¦  3235  ¦
+------+------------------------------------------------+--------+
¦7.6.21¦Ðîääîì N 4                                      ¦   728  ¦
+------+------------------------------------------------+--------+
¦7.6.22¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè               ¦   375  ¦
+------+------------------------------------------------+--------+
¦      ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦   225,3¦
+------+------------------------------------------------+--------+
¦7.7   ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû íàñåëåíèÿ         ¦  1281,0¦
+------+------------------------------------------------+--------+
¦      ¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦  1281,0¦
¦      ¦áþäæåòà                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.7.1 ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ  ¦    50  ¦
¦      ¦íàñåëåíèÿ"                                      ¦        ¦
+------+------------------------------------------------+--------+
¦7.7.2 ¦ÌÓ "Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ     ¦   286  ¦
¦      ¦"Ëó÷"                                           ¦        ¦
+------+------------------------------------------------+--------+
¦7.7.3 ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ëèöàì   ¦   541,1¦
¦      ¦áåç îïðåäåëåííîãî ìåñòà æèòåëüñòâà"             ¦        ¦
+------+------------------------------------------------+--------+
¦7.7.4 ¦ÌÓ Òåððèòîðèàëüíûé öåíòð ñîöèàëüíîãî            ¦   150  ¦
¦      ¦îáñëóæèâàíèÿ íàñåëåíèÿ Êèðîâñêîãî è Ñîâåòñêîãî  ¦        ¦
¦      ¦îêðóãîâ                                         ¦        ¦
+------+------------------------------------------------+--------+
¦7.7.5 ¦ÌÓ Òåððèòîðèàëüíûé öåíòð ñîöèàëüíîãî            ¦   100  ¦
¦      ¦îáñëóæèâàíèÿ íàñåëåíèÿ Ëåíèíñêîãî è Îêòÿáðüñêîãî¦        ¦
¦      ¦îêðóãîâ                                         ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü                      ¦   153,9¦
+------+------------------------------------------------+--------+
¦VIII  ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ äåïàðòàìåíòà        ¦ 30236,0¦
¦      ¦íåäâèæèìîñòè - âñåãî                            ¦        ¦
+------+------------------------------------------------+--------+
¦8.2   ¦ÌÓ ïî ÑÈÍ ã. Òîìñêà "Òîìñê èñòîðè÷åñêèé"        ¦ 24690,0¦
+------+------------------------------------------------+--------+
¦8.2.1 ¦óë. Íàáåðåæíàÿ ðåêè Óøàéêè, 18á                 ¦   250  ¦
+------+------------------------------------------------+--------+
¦8.2.2 ¦ïð. Ëåíèíà, 73                                  ¦ 13290  ¦
+------+------------------------------------------------+--------+
¦8.2.5 ¦ïåð. Íàõàíîâè÷à, 8                              ¦  6000  ¦
+------+------------------------------------------------+--------+
¦8.2.6 ¦ïð. Ôðóíçå, 20                                  ¦  5000  ¦
+------+------------------------------------------------+--------+
¦8.2.7 ¦óë. Ãàãàðèíà, 49                                ¦   150  ¦
+------+------------------------------------------------+--------+
¦8.3   ¦ÌÓ "Òîìñêîå ãîðîäñêîå èìóùåñòâåííîå             ¦  5546,0¦
¦      ¦êàçíà÷åéñòâî"                                   ¦        ¦
+------+------------------------------------------------+--------+
¦8.3.1 ¦óë. Ïóøêèíà, 12                                 ¦  1000  ¦
+------+------------------------------------------------+--------+
¦8.3.6 ¦óë. Ê.Èëüìåðà, 10                               ¦   150  ¦
+------+------------------------------------------------+--------+
¦8.3.7 ¦óë. Ïóøêèíà, 17                                 ¦  1000  ¦
+------+------------------------------------------------+--------+
¦8.3.8 ¦ïð. Ëåíèíà, 61                                  ¦  1000  ¦
+------+------------------------------------------------+--------+
¦8.3.9 ¦óë. Êàðòàøîâà, 42â                              ¦   100  ¦
+------+------------------------------------------------+--------+
¦8.3.10¦ïð. Êîìñîìîëüñêèé, 39/5                         ¦    56  ¦
+------+------------------------------------------------+--------+
¦8.3.11¦óë. Óñîâà, 42                                   ¦    50  ¦
+------+------------------------------------------------+--------+
¦8.3.12¦óë. Ñìèðíîâà, 36                                ¦   150  ¦
+------+------------------------------------------------+--------+
¦8.3.13¦óë. Òâåðñêàÿ, 103                               ¦    90  ¦
+------+------------------------------------------------+--------+
¦8.3.14¦óë. Íàáåðåæíàÿ ðåêè Óøàéêè, 18á                 ¦   300  ¦
+------+------------------------------------------------+--------+
¦8.3.15¦ïð. Ëåíèíà, 122                                 ¦   150  ¦
+------+------------------------------------------------+--------+
¦8.3.16¦ïð. Êîìñîìîëüñêèé, 52                           ¦   500  ¦
+------+------------------------------------------------+--------+
¦8.3.17¦óë. Áåëåíöà, 20                                 ¦   500  ¦
+------+------------------------------------------------+--------+
¦8.3.18¦Äîëåâîå ó÷àñòèå â ïðîâåäåíèè êàïðåìîíòà íåæèëûõ ¦   500  ¦
¦      ¦ïîìåùåíèé, âñòðîåííûõ â æèëûå äîìà              ¦        ¦
¦      ¦ìóíèöèïàëüíîãî æèëîãî ôîíäà ã. Òîìñêà           ¦        ¦
+------+------------------------------------------------+--------+
¦      ¦ÂÑÅÃÎ                                           ¦192436,0¦
L------+------------------------------------------------+---------

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 10
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÏÅÐÅ×ÅÍÜ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÎÌÑÊÀ Â 2004 ÃÎÄÓ

òûñ. ðóá.
---T-----------------------------------------------------T-------¬
¦NN¦              Íàèìåíîâàíèå ïðîãðàììû                 ¦ Ñóììà ¦
¦ïï¦                                                     ¦       ¦
+--+-----------------------------------------------------+-------+
¦1 ¦Ðàçâèòèå îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ãîðîäå Òîìñêå¦ 2500,0¦
+--+-----------------------------------------------------+-------+
¦2 ¦Èííîâàöèîííàÿ ïðîãðàììà ã. Òîìñêà íà 2004 ã.         ¦ 1400,0¦
+--+-----------------------------------------------------+-------+
¦3 ¦Èçäàòåëüñêàÿ äåÿòåëüíîñòü ê 400-ëåòèþ ãîðîäà Òîìñêà  ¦ 4500,0¦
¦  ¦íà 2004 ã.                                           ¦       ¦
+--+-----------------------------------------------------+-------+
¦4 ¦Âàêöèíîïðîôèëàêòèêà â ã. Òîìñêå íà 2004-2006 ãã.     ¦  500,0¦
+--+-----------------------------------------------------+-------+
¦5 ¦Ðàçâèòèå ëûæíûõ âèäîâ ñïîðòà íà 2004 ãîä             ¦  750,0¦
+--+-----------------------------------------------------+-------+
¦6 ¦Ïîääåðæêà ðàçâèòèÿ ïîäâîäíûõ âèäîâ ñïîðòà            ¦ 1000,0¦
+--+-----------------------------------------------------+-------+
¦7 ¦Ñòàðøåå ïîêîëåíèå                                    ¦ 4000,0¦
+--+-----------------------------------------------------+-------+
¦8 ¦Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà 2003-2005 ãã.      ¦  400,0¦
+--+-----------------------------------------------------+-------+
¦  ¦ÈÒÎÃÎ:                                               ¦15050,0¦
L--+-----------------------------------------------------+--------

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 11
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÐÀÑÕÎÄÛ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ Â ÁÞÄÆÅÒÅ
ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÏÎ ÏÐÎÃÐÀÌÌÅ "400-ËÅÒÈÅ
ÃÎÐÎÄÀ ÒÎÌÑÊÀ" ÍÀ 2004 ÃÎÄ

(òûñ. ðóá.)
----T----------------------------T------T------------------------¬
¦   ¦                            ¦      ¦Ïðåäóñìîòðåíî ïî áþäæåòó¦
¦   ¦                            ¦Ïðî-  ¦        2004 ãîäà       ¦
¦   ¦                            ¦ãðàììà+-------T----------------+
¦   ¦                            ¦"400- ¦       ¦   â òîì ÷èñëå  ¦
¦ NN¦    Íàèìåíîâàíèå ðàçäåëà,   ¦ëåòèå ¦       +-----T----------+
¦ ïï¦           îáúåêòà          ¦ãîðîäঠ      ¦     ¦ñóáâåíöèÿ ¦
¦   ¦                            ¦Òîìñ- ¦ Âñåãî ¦ìåñò-¦íà îñó-   ¦
¦   ¦                            ¦êà"   ¦       ¦íûé  ¦ùåñòâëåíèå¦
¦   ¦                            ¦      ¦       ¦áþä- ¦ôóíêöèé   ¦
¦   ¦                            ¦      ¦       ¦æåò  ¦îáëàñòíîãî¦
¦   ¦                            ¦      ¦       ¦     ¦öåíòðà    ¦
+---+----------------------------+------+-------+-----+----------+
¦ 1 ¦              2             ¦   3  ¦   4   ¦  5  ¦     6    ¦
+---+----------------------------+------+-------+-----+----------+
¦                     Êàïèòàëüíûå âëîæåíèÿ                       ¦
+---T----------------------------T------T-------T-----T----------+
¦ 1 ¦Äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ¦  4000¦ 1100  ¦ 1100¦          ¦
¦   ¦è èíâàëèäîâ - óë. È.×åðíûõ, ¦      ¦       ¦     ¦          ¦
¦   ¦(Äîì âåòåðàíîâ)             ¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦ 2 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ      ¦ 10300¦10442,3¦     ¦  10442,3 ¦
¦   ¦ðàññåëåíèÿ àâàðèéíûõ æèëûõ  ¦      ¦       ¦     ¦          ¦
¦   ¦äîìîâ                       ¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦ 3 ¦Ìûñ Âîñêðåñåíñêîé ãîðû      ¦  1500¦10000  ¦ 8000¦   2000   ¦
¦   ¦(ðåêîíñòðóêöèÿ èñòîðè÷åñêîãî¦      ¦       ¦     ¦          ¦
¦   ¦öåíòðà, ïåðåíîñ íàïîðíîãî   ¦      ¦       ¦     ¦          ¦
¦   ¦êàíàëèçàöèîííîãî êîëëåêòîðà)¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦ 4 ¦Äîõîäíûé Äîì òîðãîâîãî äîìà ¦  1000¦ 4000  ¦ 2600¦   1400   ¦
¦   ¦"Êóõòåðèí è ñûíîâüÿ"        ¦      ¦       ¦     ¦          ¦
¦   ¦(àäìèíèñòðàöèÿ ã. Òîìñêà) - ¦      ¦       ¦     ¦          ¦
¦   ¦ïð. Ëåíèíà, 73              ¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦   ¦Èòîãî:                      ¦ 16800¦25542,3¦11700¦  13842,3 ¦
+---+----------------------------+------+-------+-----+----------+
¦                        Áëàãîóñòðîéñòâî                         ¦
+---T----------------------------T------T-------T-----T----------+
¦ 1 ¦Ðåìîíò ïðîåçæåé ÷àñòè       ¦ 30000¦13258  ¦13258¦          ¦
¦   ¦óëè÷íî-äîðîæíîé ñåòè        ¦      ¦       ¦     ¦          ¦
¦   ¦ã. Òîìñêà                   ¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦   ¦Èòîãî:                      ¦ 30000¦13258  ¦13258¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦   ¦Ðàçâèòèå ðûíî÷íîé           ¦      ¦       ¦     ¦          ¦
¦   ¦èíôðàñòðóêòóðû              ¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦ 1 ¦Ðàçâèòèå èííîâàöèîííîé (è   ¦  2500¦  700  ¦  700¦          ¦
¦   ¦èíâåñòèöèîííîé)             ¦      ¦       ¦     ¦          ¦
¦   ¦äåÿòåëüíîñòè â ïðèîðèòåòíûõ ¦      ¦       ¦     ¦          ¦
¦   ¦îòðàñëÿõ ìóíèöèïàëüíîãî     ¦      ¦       ¦     ¦          ¦
¦   ¦õîçÿéñòâà                   ¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦ 2 ¦Ñîäåéñòâèå ðàçâèòèþ         ¦  2900¦  700  ¦  700¦          ¦
¦   ¦èííîâàöèîííîé äåÿòåëüíîñòè, ¦      ¦       ¦     ¦          ¦
¦   ¦èííîâàöèîííîé               ¦      ¦       ¦     ¦          ¦
¦   ¦èíôðàñòðóêòóðû, íàó÷íî-     ¦      ¦       ¦     ¦          ¦
¦   ¦òåõíè÷åñêîé äåÿòåëüíîñòè    ¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦   ¦Èòîãî:                      ¦  5400¦ 1400  ¦ 1400¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦                        Ïðî÷èå ðàñõîäû                          ¦
+---T----------------------------T------T-------T-----T----------+
¦ 1 ¦Èçäàíèå êíèã è ñáîðíèêîâ    ¦   200¦  200  ¦  200¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦ 2 ¦Îðãàíèçàöèÿ è îáåñïå÷åíèå   ¦  1200¦ 4300  ¦ 4300¦          ¦
¦   ¦èçäàòåëüñêîé äåÿòåëüíîñòè è ¦      ¦       ¦     ¦          ¦
¦   ¦ïðîïàãàíäû èñòîðèêî-        ¦      ¦       ¦     ¦          ¦
¦   ¦êóëüòóðíîãî íàñëåäèÿ Òîìñêîé¦      ¦       ¦     ¦          ¦
¦   ¦îáëàñòè                     ¦      ¦       ¦     ¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦   ¦Èòîãî:                      ¦  1400¦ 4500  ¦ 4500¦          ¦
+---+----------------------------+------+-------+-----+----------+
¦   ¦Âñåãî ðàñõîäîâ:             ¦ 53600¦44700,3¦30858¦  13842,3 ¦
L---+----------------------------+------+-------+-----+-----------

Îñòàòîê àññèãíîâàíèé ïî ïðîãðàììå "400-ëåòèå ãîðîäà Òîìñêà", íå ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà, ñîñòàâëÿåò 50042 òûñ. ðóá.

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 12
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÏÎËÎÆÅÍÈÅ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ
ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÎÌÑÊÀ

I. ÎÁÙÈÅ ÏÎËÎÆÅÍÈß

1.1. Íàñòîÿùåå Ïîëîæåíèå ââîäèòñÿ â öåëÿõ óñòàíîâëåíèÿ ïîðÿäêà ïðåäîñòàâëåíèÿ êðåäèòîâ þðèäè÷åñêèì ëèöàì, îáåñïå÷åíèÿ ãàðàíòèè âîçâðàòíîñòè êðåäèòíûõ ðåñóðñîâ, èõ ýôôåêòèâíîãî èñïîëüçîâàíèÿ è óñèëåíèÿ êîíòðîëÿ â ýòîé îáëàñòè.
Áþäæåòíûå êðåäèòû ïðåäîñòàâëÿþòñÿ â öåëÿõ ðåàëèçàöèè ïðîåêòîâ, ñâÿçàííûõ ñ óâåëè÷åíèåì äîõîäíîé ÷àñòè áþäæåòà ã. Òîìñêà, ñîçäàíèåì íîâûõ ðàáî÷èõ ìåñò, ðàçâèòèåì ñîöèàëüíîé èíôðàñòðóêòóðû è ïîâûøåíèåì óðîâíÿ æèçíè íàñåëåíèÿ, äëÿ äðóãèõ öåëåé â ñîîòâåòñòâèè ñ äåéñòâóþùèìè íîðìàòèâíûìè ïðàâîâûìè àêòàìè.
1.2. Äåéñòâèå íàñòîÿùåãî Ïîëîæåíèÿ íå ðàñïðîñòðàíÿåòñÿ íà ñëó÷àè ïðåäîñòàâëåíèÿ îòñðî÷êè, ðàññðî÷êè ïî óïëàòå íàëîãîâ, ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ã. Òîìñêà, à òàêæå íàëîãîâîãî êðåäèòà, èíâåñòèöèîííîãî íàëîãîâîãî êðåäèòà.

II. ÓÑËÎÂÈß ÏÐÅÄÎÑÒÀÂËÅÍÈß ÊÐÅÄÈÒÎÂ

2.1. Áþäæåòíûé êðåäèò ïðåäîñòàâëÿåòñÿ þðèäè÷åñêîìó ëèöó, íå ÿâëÿþùåìóñÿ ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèåì:
- ïðè íàëè÷èè íà ýòè öåëè ñðåäñòâ â áþäæåòå ã. Òîìñêà;
- ïîñëå ïðîâåäåíèÿ â îáÿçàòåëüíîì ïîðÿäêå ïðåäâàðèòåëüíîé ïðîâåðêè ôèíàíñîâîãî ñîñòîÿíèÿ ïîëó÷àòåëÿ áþäæåòíîãî êðåäèòà äåïàðòàìåíòîì ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà èëè ïî åãî ïîðó÷åíèþ óïîëíîìî÷åííûì îðãàíîì;
- ïðè óñëîâèè, ÷òî þðèäè÷åñêîå ëèöî íå èìååò ïðîñðî÷åííîé çàäîëæåííîñòè ïî ðàíåå ïðåäîñòàâëåííûì áþäæåòíûì ñðåäñòâàì íà âîçâðàòíîé îñíîâå;
- íà óñëîâèÿõ öåëåâîãî èñïîëüçîâàíèÿ, âîçìåçäíîñòè, ñðî÷íîñòè è âîçâðàòíîñòè;
- ïðè óñëîâèè ïðåäîñòàâëåíèÿ çàåìùèêîì îáåñïå÷åíèÿ èñïîëíåíèÿ ñâîåãî îáÿçàòåëüñòâà ïî âîçâðàòó óêàçàííîãî êðåäèòà.
2.2. Ñïîñîáàìè îáåñïå÷åíèÿ èñïîëíåíèÿ îáÿçàòåëüñòâ ïî âîçâðàòó áþäæåòíîãî êðåäèòà ìîãóò áûòü òîëüêî áàíêîâñêèå ãàðàíòèè, ïîðó÷èòåëüñòâà, çàëîã èìóùåñòâà, â òîì ÷èñëå â âèäå àêöèé, èíûõ öåííûõ áóìàã, ïàåâ, â ðàçìåðå íå ìåíåå 100 ïðîöåíòîâ ïðåäîñòàâëÿåìîãî êðåäèòà. Îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñòâ äîëæíî èìåòü âûñîêóþ ñòåïåíü ëèêâèäíîñòè.
Îöåíêà èìóùåñòâà, ïðåäîñòàâëåííîãî â îáåñïå÷åíèå ïîëó÷åíèÿ áþäæåòíîãî êðåäèòà, îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
2.3. Áþäæåòíûå êðåäèòû (ïðîöåíòíûå è áåñïðîöåíòíûå) ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì:
- íà óñëîâèÿõ öåëåâîãî èñïîëüçîâàíèÿ, âîçìåçäíîñòè, ñðî÷íîñòè è âîçâðàòíîñòè;
- íà óñëîâèÿõ è â ïðåäåëàõ ëèìèòîâ, êîòîðûå ïðåäóñìîòðåíû áþäæåòîì ã. Òîìñêà.
2.4. Ðàçìåð ïðîöåíòíîé ñòàâêè çà ïîëüçîâàíèå áþäæåòíûìè êðåäèòàìè óñòàíàâëèâàåòñÿ ðåøåíèåì Òîìñêîé ãîðîäñêîé Äóìû î áþäæåòå íà òåêóùèé ôèíàíñîâûé ãîä.
2.5. Ïðè óòâåðæäåíèè áþäæåòà íà î÷åðåäíîé ôèíàíñîâûé ãîä óêàçûâàþòñÿ ëèìèòû ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ íà ñðîê â ïðåäåëàõ áþäæåòíîãî ãîäà è íà ñðîê, âûõîäÿùèé çà ïðåäåëû áþäæåòíîãî ãîäà.

III. ÏÎÐßÄÎÊ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ

3.1. Áþäæåòíûé êðåäèò ïðåäîñòàâëÿåòñÿ íà îñíîâàíèè çàÿâëåíèÿ þðèäè÷åñêîãî ëèöà.  çàÿâëåíèè þðèäè÷åñêîå ëèöî äîëæíî óêàçàòü öåëü èñïîëüçîâàíèÿ áþäæåòíîãî êðåäèòà.
Ê çàÿâëåíèþ ïðèëàãàþòñÿ áóõãàëòåðñêàÿ îò÷åòíîñòü è äðóãàÿ èíôîðìàöèÿ ñîãëàñíî ïðèëîæåíèþ N 12.2 ê íàñòîÿùåìó Ïîëîæåíèþ.
3.2. Ïðè ðàññìîòðåíèè ïðåäñòàâëåííûõ äîêóìåíòîâ ïðîâîäèòñÿ ïðîâåðêà:
3.2.1. äåïàðòàìåíòîì ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà:
- ôèíàíñîâîãî ñîñòîÿíèÿ çàÿâèòåëÿ;
- óñëîâèé îáåñïå÷åíèÿ èñïîëíåíèÿ îáÿçàòåëüñòâà ïî âîçâðàòó êðåäèòà, êðîìå çàëîãà èìóùåñòâà, íà ïðåäìåò ñîîòâåòñòâèÿ òðåáîâàíèÿì ïóíêòà 2.2 íàñòîÿùåãî Ïîëîæåíèÿ.
Ïðîâåðêà ôèíàíñîâîãî ñîñòîÿíèÿ çàÿâèòåëÿ è óñëîâèé îáåñïå÷åíèÿ èñïîëíåíèÿ îáÿçàòåëüñòâà ïî âîçâðàòó êðåäèòà ìîæåò ïðîâîäèòüñÿ ïî ïîðó÷åíèþ äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà èíûì óïîëíîìî÷åííûì îðãàíîì.
3.2.2. äåïàðòàìåíòîì íåäâèæèìîñòè àäìèíèñòðàöèè ã. Òîìñêà:
- óñëîâèé çàëîãà èìóùåñòâà íà ïðåäìåò ñîîòâåòñòâèÿ òðåáîâàíèÿì ïóíêòà 2.2 íàñòîÿùåãî Ïîëîæåíèÿ.
 ñëó÷àå, åñëè ïåðâîíà÷àëüíî ïðåäñòàâëåííîå çàÿâèòåëåì îáåñïå÷åíèå íå óäîâëåòâîðÿåò òðåáîâàíèÿì ïóíêòà 2.2 Ïîëîæåíèÿ, çàÿâèòåëü âïðàâå ïðåäñòàâèòü äîïîëíèòåëüíîå îáåñïå÷åíèå è (èëè) ïðîèçâåñòè çàìåíó îáåñïå÷åíèÿ, ïðåäñòàâèâ ïðè ýòîì íîâîå çàÿâëåíèå.
3.2.3.  ñëó÷àå íåîáõîäèìîñòè äåïàðòàìåíòîì ýêîíîìèêè àäìèíèñòðàöèè ã. Òîìñêà:
- òåõíèêî-ýêîíîìè÷åñêîãî îáîñíîâàíèÿ êðåäèòîâàíèÿ è ðàçìåðà êðåäèòà.
3.3. Ñðîê ðàññìîòðåíèÿ ïðåäñòàâëåííûõ çàåìùèêîì äîêóìåíòîâ è îñóùåñòâëåíèÿ ïðîâåðêè îáåñïå÷åíèÿ âîçâðàòà êðåäèòà íå äîëæåí ïðåâûøàòü 7 ðàáî÷èõ äíåé.  ñëó÷àå, åñëè äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà èëè óïîëíîìî÷åííûé îðãàí çàïðàøèâàåò ó çàåìùèêà äîïîëíèòåëüíûå äîêóìåíòû è èíôîðìàöèþ, óêàçàííûé ñðîê ïðîäëåâàåòñÿ, íî íå áîëåå ÷åì íà 5 ðàáî÷èõ äíåé.
3.4. Ïî ðåçóëüòàòàì ðàññìîòðåíèÿ ïðåäñòàâëåííûõ äîêóìåíòîâ äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà ãîòîâèò çàêëþ÷åíèå î âîçìîæíîñòè èëè íåâîçìîæíîñòè ïðåäîñòàâëåíèÿ çàÿâèòåëþ áþäæåòíîãî êðåäèòà.
3.5. Ïî ïðåäñòàâëåííûì äåïàðòàìåíòîì ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà çàêëþ÷åíèþ è ñîïðîâîäèòåëüíûì äîêóìåíòàì ìýð ã. Òîìñêà ïðèíèìàåò îêîí÷àòåëüíîå ðåøåíèå î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà ëèáî îá îòêàçå â åãî ïðåäîñòàâëåíèè.
Ðåøåíèå î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà îôîðìëÿåòñÿ ðàñïîðÿæåíèåì ìýðà ã. Òîìñêà, â êîòîðîì óêàçûâàþòñÿ íàèìåíîâàíèå çàåìùèêà, ñðîêè, öåëè, óñëîâèÿ âûäà÷è êðåäèòà.
Îá îòêàçå â ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà ñîîáùàåò îðãàíèçàöèè-çàÿâèòåëþ â ïèñüìåííîé ôîðìå.
3.6. Íà îñíîâàíèè ðàñïîðÿæåíèÿ ìýðà ã. Òîìñêà î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà ñ çàåìùèêîì çàêëþ÷àþòñÿ ñëåäóþùèå äîãîâîðû, ñîñòàâëåííûå â ñîîòâåòñòâèè ñ òðåáîâàíèÿìè çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè:
3.6.1. äåïàðòàìåíòîì ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà:
- äîãîâîð î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà ïðè óñëîâèè çàêëþ÷åíèÿ çàåìùèêîì ñ îáñëóæèâàþùèìè áàíêàìè äîïîëíèòåëüíûõ ñîãëàøåíèé ê äîãîâîðàì áàíêîâñêèõ ñ÷åòîâ î ïðåäîñòàâëåíèè áàíêàì ïðàâà íà ñïèñàíèå äåíåæíûõ ñðåäñòâ â áåçàêöåïòíîì ïîðÿäêå ñî ñ÷åòîâ çàåìùèêà â ïîëüçó äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà;
- äîãîâîð îá îáåñïå÷åíèè èñïîëíåíèÿ îáÿçàòåëüñòâ (äëÿ þðèäè÷åñêèõ ëèö, íå ÿâëÿþùèõñÿ ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè), êðîìå äîãîâîðà î çàëîãå èìóùåñòâà.
3.6.2. äåïàðòàìåíòîì íåäâèæèìîñòè àäìèíèñòðàöèè ã. Òîìñêà:
- äîãîâîð î çàëîãå èìóùåñòâà.
3.7. Ïîñëå âûïîëíåíèÿ óñëîâèé ïóíêòà 3.6 äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà ïåðå÷èñëÿåò ñóììó êðåäèòà íà ñ÷åò çàåìùèêà è äåëàåò ñîîòâåòñòâóþùóþ çàïèñü â Ðååñòðå ïðåäîñòàâëåííûõ áþäæåòíûõ êðåäèòîâ.
3.8. Ïîëó÷àòåëü áþäæåòíîãî êðåäèòà â òå÷åíèå 2 äíåé ïðåäîñòàâëÿåò â äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà çàâåðåííóþ áàíêîì êîïèþ âûïèñêè ñ áàíêîâñêîãî ñ÷åòà, ïîäòâåðæäàþùóþ ïîëó÷åíèå áþäæåòíîãî êðåäèòà.
3.9. Äíåì ïðåêðàùåíèÿ îáÿçàòåëüñòâ ïîëó÷àòåëÿ áþäæåòíîãî êðåäèòà ïî âîçâðàòó áþäæåòíîãî êðåäèòà è óïëàòå ïðîöåíòîâ ïî íåìó ñ÷èòàåòñÿ:
à) äåíü ïîñòóïëåíèÿ äåíåæíûõ ñðåäñòâ íà ñ÷åò äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà â ñóììå, ïîêðûâàþùåé îáúåì òðåáîâàíèé äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà;
á) äåíü ïîñòóïëåíèÿ äåíåæíûõ ñðåäñòâ îò ðåàëèçàöèè çàëîãà â ñóììå, ïîêðûâàþùåé îáúåì òðåáîâàíèé äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà;
â) äåíü ïîñòóïëåíèÿ äåíåæíûõ ñðåäñòâ íà ñ÷åò äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà íà îñíîâàíèè èíêàññîâîãî (ûõ) ïîðó÷åíèÿ (é) äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà â ñóììå, ïîêðûâàþùåé îáúåì òðåáîâàíèé äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà.
3.10. Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà âåäåò ðååñòð ïðåäîñòàâëåííûõ áþäæåòíûõ êðåäèòîâ ïî ïîëó÷àòåëÿì áþäæåòíûõ êðåäèòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ïîëîæåíèþ.

IV. ÊÎÍÒÐÎËÜ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅÌ È
ÏÎÃÀØÅÍÈÅÌ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ

4.1. Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà è óïîëíîìî÷åííûé îðãàí îñóùåñòâëÿþò êîíòðîëü çà ñîáëþäåíèåì óñëîâèé è òðåáîâàíèé çàêëþ÷åííûõ äîãîâîðîâ, ïîãàøåíèåì êðåäèòà è óïëàòîé ïðîöåíòîâ ïî íåìó â óñòàíîâëåííûå ñðîêè.
4.2. Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà è óïîëíîìî÷åííûé îðãàí èìåþò ïðàâî íà ïðîâåðêó ïîëó÷àòåëÿ áþäæåòíîãî êðåäèòà â ëþáîå âðåìÿ â òå÷åíèå ñðîêà äåéñòâèÿ êðåäèòà, à òàêæå íà ïðîâåðêó öåëåâîãî èñïîëüçîâàíèÿ áþäæåòíîãî êðåäèòà.
4.3. Ïîëó÷àòåëè áþäæåòíîãî êðåäèòà îáÿçàíû ïðåäîñòàâëÿòü â òðåõäíåâíûé ñðîê èíôîðìàöèþ è îò÷åò îá èñïîëüçîâàíèè áþäæåòíîãî êðåäèòà â äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà.

V. ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜ ÇÀ ÍÅÖÅËÅÂÎÅ ÈÑÏÎËÜÇÎÂÀÍÈÅ
È ÍÅÑÂÎÅÂÐÅÌÅÍÍÛÉ ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ

5.1. Âîçâðàò ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì áþäæåòíûõ ñðåäñòâ, à òàêæå ïëàòà çà ïîëüçîâàíèå èìè ïðèðàâíèâàþòñÿ ê ïëàòåæàì â áþäæåò.
5.2. Íåöåëåâîå èñïîëüçîâàíèå þðèäè÷åñêèìè ëèöàìè áþäæåòíîãî êðåäèòà ñëóæèò îñíîâàíèåì äëÿ âçûñêàíèÿ â áåññïîðíîì ïîðÿäêå áþäæåòíûõ ñðåäñòâ, èñïîëüçóåìûõ ïî íåöåëåâîìó íàçíà÷åíèþ. Çà íåöåëåâîå èñïîëüçîâàíèå áþäæåòíîãî êðåäèòà ïîëó÷àòåëü áþäæåòíîãî êðåäèòà íåñåò îòâåòñòâåííîñòü, óñòàíîâëåííóþ çàêîíîì èëè äîãîâîðîì î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà.
5.3. Çà íåñâîåâðåìåííûé âîçâðàò áþäæåòíîãî êðåäèòà ñîêðàùàåòñÿ èëè ïðåêðàùàåòñÿ ïðåäîñòàâëåíèå âñåõ ôîðì ôèíàíñîâîé ïîìîùè èç áþäæåòà ã. Òîìñêà, â òîì ÷èñëå ïðåäîñòàâëåíèå îòñðî÷åê è ðàññðî÷åê ïî óïëàòå ïëàòåæåé â áþäæåò ã. Òîìñêà.
5.4. Çà íåñâîåâðåìåííûé âîçâðàò èëè íåâîçâðàò áþäæåòíîãî êðåäèòà, à òàêæå ïðîöåíòîâ ïî íåìó âçèìàåòñÿ ïåíÿ â ðàçìåðå îäíîé òðåõñîòîé äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè çà êàæäûé äåíü ïðîñðî÷êè, à òàêæå èçûìàþòñÿ â áåññïîðíîì ïîðÿäêå áþäæåòíûå ñðåäñòâà, ïðåäîñòàâëåííûå íà âîçâðàòíîé îñíîâå, è ïðîöåíòû çà ïîëüçîâàíèå áþäæåòíûìè ñðåäñòâàìè.
5.5. Ïðåäîñòàâëåííûå áþäæåòíûå êðåäèòû è ïëàòà çà ïîëüçîâàíèå êðåäèòàìè, ñðîê âîçâðàòà êîòîðûõ èñòåê, à òàêæå ñðåäñòâà, èñïîëüçîâàííûå íå ïî öåëåâîìó íàçíà÷åíèþ, øòðàôíûå ñàíêöèè ïîäëåæàò âçûñêàíèþ â áþäæåò ã. Òîìñêà â ïîðÿäêå, óñòàíîâëåííîì Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè.

Ïðåäñåäàòåëü
Òîìñêîé ãîðîäñêîé Äóìû
Í.À.ÍÈÊÎËÀÉ×ÓÊ

Ìýð ãîðîäà Òîìñêà
À.Ñ.ÌÀÊÀÐÎÂ





Ïðèëîæåíèå N 12.1
ê Ïîëîæåíèþ
î ïðåäîñòàâëåíèè áþäæåòíûõ
êðåäèòîâ þðèäè÷åñêèì ëèöàì
èç áþäæåòà ãîðîäà Òîìñêà

ÐÅÅÑÒÐ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ

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Ïðèëîæåíèå N 12.2
ê Ïîëîæåíèþ
î ïðåäîñòàâëåíèè
áþäæåòíûõ êðåäèòîâ
þðèäè÷åñêèì ëèöàì
èç áþäæåòà ãîðîäà Òîìñêà

ÏÅÐÅ×ÅÍÜ ÄÎÊÓÌÅÍÒÎÂ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÇÀÅÌÙÈÊÎÌ
ÄËß ÏÎËÓ×ÅÍÈß ÁÞÄÆÅÒÍÎÃÎ ÊÐÅÄÈÒÀ

1. Çàÿâëåíèå íà ïîëó÷åíèå áþäæåòíîãî êðåäèòà, ïîäïèñàííîå ðóêîâîäèòåëåì è ãëàâíûì áóõãàëòåðîì îðãàíèçàöèè.
2. Äîêóìåíòû, ïîäòâåðæäàþùèå ïðàâîñïîñîáíîñòü çàåìùèêà:
íîòàðèàëüíî óäîñòîâåðåííàÿ êîïèÿ óñòàâà è (èëè) ó÷ðåäèòåëüíîãî äîãîâîðà, çàðåãèñòðèðîâàííîãî â óñòàíîâëåííîì ïîðÿäêå;
íîòàðèàëüíî óäîñòîâåðåííàÿ êîïèÿ ñâèäåòåëüñòâà î ðåãèñòðàöèè;
ðàçðåøåíèå (ëèöåíçèþ) íà çàíÿòèå îòäåëüíûìè âèäàìè äåÿòåëüíîñòè;
êîïèè äîêóìåíòîâ, ïîäòâåðæäàþùèõ ïîëíîìî÷èÿ äîëæíîñòíûõ ëèö íà çàêëþ÷åíèå ñîîòâåòñòâóþùèõ äîãîâîðîâ ñ êðåäèòîðîì.
3. Ôèíàíñîâûå äîêóìåíòû ïîëó÷àòåëÿ áþäæåòíîãî êðåäèòà â ñîîòâåòñòâèè ñ Ïðèêàçîì Ìèíôèíà Ðîññèéñêîé Ôåäåðàöèè îò 13 ÿíâàðÿ 2000 ã. N 4í "Î ôîðìàõ áóõãàëòåðñêîé îò÷åòíîñòè îðãàíèçàöèé" ñ îòìåòêîé íàëîãîâîãî îðãàíà î ïðèíÿòèè:
à) ãîäîâóþ áóõãàëòåðñêóþ îò÷åòíîñòü â ñîñòàâå:
áóõãàëòåðñêîãî áàëàíñà - ôîðìà N 1;
îò÷åòà î ïðèáûëÿõ è óáûòêàõ - ôîðìà N 2;
îò÷åòà îá èçìåíåíèÿõ êàïèòàëà - ôîðìà N 3;
îò÷åòà î äâèæåíèè äåíåæíûõ ñðåäñòâ - ôîðìà N 4;
ïðèëîæåíèÿ ê áóõãàëòåðñêîìó áàëàíñó - ôîðìà N 5;
îò÷åòà î öåëåâîì èñïîëüçîâàíèè ïîëó÷åííûõ ñðåäñòâ - ôîðìà N 6;
á) áóõãàëòåðñêóþ îò÷åòíîñòü çà ïîñëåäíèé êâàðòàë, â òîì ÷èñëå áóõãàëòåðñêèé áàëàíñ ñ îòìåòêîé íàëîãîâîãî îðãàíà î ïðèíÿòèè, îò÷åò î ïðèáûëÿõ è óáûòêàõ.
4. Îðãàíèçàöèè, ïîëó÷àþùèå áþäæåòíûå àññèãíîâàíèÿ, ïðåäñòàâëÿþò ôîðìû îò÷åòíîé èíôîðìàöèè îá èñïîëüçîâàíèè áþäæåòíûõ ñðåäñòâ, óñòàíîâëåííûå Ìèíôèíîì Ðîññèéñêîé Ôåäåðàöèè äëÿ áþäæåòíûõ îðãàíèçàöèé (îò÷åò îá èñïîëüçîâàíèè áþäæåòíûõ àññèãíîâàíèé, ñïðàâêà îá îñòàòêàõ ñðåäñòâ, ïîëó÷åííûõ èç âñåõ óðîâíåé áþäæåòîâ).
5. Ïåðå÷íè ïðåäïðèÿòèé-êðåäèòîðîâ è ïðåäïðèÿòèé-äåáèòîðîâ çàåìùèêà.
6. Ñïðàâêè ñ ðàñøèôðîâêîé çàäîëæåííîñòè ïî ðàíåå ïîëó÷åííûì áþäæåòíûì êðåäèòàì ñ óêàçàíèåì ñóììû çàäîëæåííîñòè, äàòû ïîëó÷åíèÿ êðåäèòà, äàòû ïîãàøåíèÿ, ïðîöåíòíîé ñòàâêè, ïåðèîäè÷íîñòè ïîãàøåíèÿ, ñóììû ïðîñðî÷åííîé çàäîëæåííîñòè è ïðîöåíòîâ (íà äàòó ïîäà÷è çàÿâêè), êîëè÷åñòâà ïðîäëåíèé êðåäèòà.
7. Ñïðàâêè ñ ðàñøèôðîâêîé ïðî÷èõ îáîðîòíûõ ñðåäñòâ ê ïðåäñòàâëåííûì áàëàíñàì.
8. Ñïðàâêè îáñëóæèâàþùåé êðåäèòíîé îðãàíèçàöèè îá îñòàòêàõ íà ðàñ÷åòíûõ (òåêóùèõ) è âàëþòíûõ ñ÷åòàõ çàåìùèêà è íàëè÷èè ïðåòåíçèé ê ñ÷åòàì.
9. Êîïèè âûïèñîê îáñëóæèâàþùåé êðåäèòíîé îðãàíèçàöèè ïî ñ÷åòàì çàåìùèêà çà ïîñëåäíèé ìåñÿö â âàëþòå Ðîññèéñêîé Ôåäåðàöèè è èíîñòðàííîé âàëþòå.
10. Äîêóìåíòû ïî òåõíèêî-ýêîíîìè÷åñêîìó îáîñíîâàíèþ êðåäèòóåìîé ñäåëêè (ïðè íåîáõîäèìîñòè):
òåõíèêî-ýêîíîìè÷åñêîå îáîñíîâàíèå, õàðàêòåðèçóþùåå ñðîêè îêóïàåìîñòè è óðîâåíü ðåíòàáåëüíîñòè êðåäèòóåìîé ñäåëêè;
êîïèè êîíòðàêòîâ (äîãîâîðîâ), ïîä êîòîðûå ïðåäîñòàâëÿåòñÿ êðåäèò;
ñâåäåíèÿ î ïàðòíåðàõ, ó÷àñòâóþùèõ â ñäåëêå, ïîä êîòîðóþ ïðåäîñòàâëÿåòñÿ êðåäèò;
áèçíåñ-ïëàí, ïëàíû ìàðêåòèíãà, ïðîèçâîäñòâà è óïðàâëåíèÿ;
ïðîãíîç äåíåæíûõ ïîòîêîâ çàåìùèêà.
11. Äëÿ þðèäè÷åñêèõ ëèö, íå ÿâëÿþùèõñÿ ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè, äîêóìåíòû ïî ïðåäîñòàâëÿåìîìó îáåñïå÷åíèþ (äîãîâîð ïîðó÷èòåëüñòâà, äîãîâîð áàíêîâñêîé ãàðàíòèè èëè äîãîâîð çàëîãà) â çàâèñèìîñòè îò ïðåäîñòàâëåííîãî îáåñïå÷åíèÿ:
à) ïðè çàëîãå íåäâèæèìîñòè:
ïðàâîóñòàíàâëèâàþùèå äîêóìåíòû è äîêóìåíòû, ïîäòâåðæäàþùèå ïðàâî ñîáñòâåííîñòè íà îáúåêò íåäâèæèìîñòè;
ñòðàõîâîé ïîëèñ, ïî êîòîðîìó âûãîäîïðèîáðåòàòåëåì âûñòóïàåò äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà ñ îáÿçàòåëüíûì åæåãîäíûì (èëè ñ äðóãîé ïåðèîäè÷íîñòüþ â çàâèñèìîñòè îò ñðîêà ñòðàõîâàíèÿ) ïåðåîôîðìëåíèåì;
äîêóìåíò î òåððèòîðèàëüíûõ ãðàíèöàõ çåìåëüíîãî ó÷àñòêà (êîïèÿ ÷åðòåæà ãðàíèö ó÷àñòêà), âûäàííûé êîìèòåòîì ïî çåìåëüíûì ðåñóðñàì è çåìëåóñòðîéñòâó;
á) ïðè çàëîãå òðàíñïîðòíûõ ñðåäñòâ:
äîêóìåíòû, ïîäòâåðæäàþùèå ïðàâî ñîáñòâåííîñòè;
êîïèÿ òåõíè÷åñêîãî ïàñïîðòà;
ñòðàõîâîé ïîëèñ, ïî êîòîðîìó âûãîäîïðèîáðåòàòåëåì âûñòóïàåò äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Òîìñêà, ñ îáÿçàòåëüíûì åæåãîäíûì ïåðåîôîðìëåíèåì;
â) ïðè çàëîãå òîâàðîâ â îáîðîòå:
êîïèè äîêóìåíòîâ, ïîäòâåðæäàþùèõ íàëè÷èå òîâàðíî-ìàòåðèàëüíûõ öåííîñòåé è èõ ñòîèìîñòü (âåäîìîñòè îñòàòêîâ òîâàðîâ, íàêëàäíûå, ñ÷åòà-ôàêòóðû, ñêëàäñêèå ðàñïèñêè, ñïåöèôèêàöèÿ òîâàðîâ);
ã) ïðè çàëîãå îáîðóäîâàíèÿ:
äîêóìåíòû, ïîäòâåðæäàþùèå ïðàâî ñîáñòâåííîñòè íà ïðåäìåò çàëîãà;
äîêóìåíòû, ïîäòâåðæäàþùèå îïëàòó îáîðóäîâàíèÿ (ïðè íåîáõîäèìîñòè);
ä) ïðè çàëîãå öåííûõ áóìàã:
äîêóìåíòû, ïîäòâåðæäàþùèå ïðàâî ñîáñòâåííîñòè íà íèõ;
âûïèñêè èç ðååñòðà ðååñòðîäåðæàòåëÿ â ñëó÷àå, êîãäà çàêîíîäàòåëüñòâî ïðåäóñìàòðèâàåò ó÷åò öåííûõ áóìàã â ðååñòðå.





Ïðèëîæåíèå N 13
ê ðåøåíèþ
Òîìñêîé ãîðîäñêîé Äóìû
îò 16.03.2004 N 585

ÐÅÅÑÒÐ ÐÀÑÕÎÄÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÍÀ 2004 ÃÎÄ

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¦    ¦    ¦                 ¦ìóíèöèïàëüíîé ñëóæáå â     ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè";          ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîì ñàìîóïðàâëåíèè â   ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè" (ñò. 16), ¦       ¦         ¦
¦    ¦    ¦                 ¦óòâåðæäåííûé ðåøåíèåì      ¦       ¦         ¦
¦    ¦    ¦                 ¦Ãîñóäàðñòâåííîé Äóìû       ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè îò         ¦       ¦         ¦
¦    ¦    ¦                 ¦25.07.1996 N 301;          ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦                 ¦ñòàòóñå îáëàñòíîãî öåíòðà  ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè";          ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ðåøåíèå Òîìñêîé ãîðîäñêîé¦       ¦         ¦
¦    ¦    ¦                 ¦Äóìû îò 18.11.2003 N 494   ¦       ¦         ¦
¦    ¦    ¦                 ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ  ¦       ¦         ¦
¦    ¦    ¦                 ¦"Î áþäæåòíîì óñòðîéñòâå è  ¦       ¦         ¦
¦    ¦    ¦                 ¦áþäæåòíîì ïðîöåññå â ãîðîäå¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêå"                    ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 07 ¦ 00 ¦Ïðîìûøëåííîñòü,  ¦                           ¦  40000¦  80143  ¦
¦    ¦    ¦ýíåðãåòèêà,      ¦                           ¦       ¦         ¦
¦    ¦    ¦ñòðîèòåëüñòâî    ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 07 ¦ 01 ¦Âîçìåùåíèå       ¦- Áþäæåòíûé êîäåêñ         ¦      0¦    143  ¦
¦    ¦    ¦âûïàäàþùèõ       ¦Ðîññèéñêîé Ôåäåðàöèè (ñò.  ¦       ¦         ¦
¦    ¦    ¦äîõîäîâ ïî       ¦87);                       ¦       ¦         ¦
¦    ¦    ¦ëüãîòíûì         ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦êàòåãîðèÿì       ¦ìåñòíîì ñàìîóïðàâëåíèè â   ¦       ¦         ¦
¦    ¦    ¦ãðàæäàí çà       ¦Òîìñêîé îáëàñòè" (ñò. 16); ¦       ¦         ¦
¦    ¦    ¦îêàçàííûå óñëóãè ¦- Ðåøåíèå Ìàëîãî Ñîâåòà    ¦       ¦         ¦
¦    ¦    ¦ïî ãàçîñíàáæåíèþ ¦Òîìñêîãî ãîðîäñêîãî ÑÍÄ îò ¦       ¦         ¦
¦    ¦    ¦                 ¦24.03.1993 N 46 "Î         ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðåäîñòàâëåíèè ëüãîò ïî    ¦       ¦         ¦
¦    ¦    ¦                 ¦îïëàòå êîììóíàëüíûõ óñëóã  ¦       ¦         ¦
¦    ¦    ¦                 ¦îòäåëüíûì êàòåãîðèÿì       ¦       ¦         ¦
¦    ¦    ¦                 ¦ãðàæäàí â ãîðîäå Òîìñêå"   ¦       ¦         ¦
¦    ¦    ¦                 ¦(ïðèìå÷àíèå ê ïðèëîæåíèþ 1 ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïåðå÷åíü êàòåãîðèé         ¦       ¦         ¦
¦    ¦    ¦                 ¦ãðàæäàí, êîòîðûì           ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðåäîñòàâëÿþòñÿ ëüãîòû ïî  ¦       ¦         ¦
¦    ¦    ¦                 ¦îïëàòå êîììóíàëüíûõ óñëóã);¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå ìýðà       ¦       ¦         ¦
¦    ¦    ¦                 ¦ã. Òîìñêà îò 27.06.2002    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 274 "Îá óòâåðæäåíèè íîâîé¦       ¦         ¦
¦    ¦    ¦                 ¦ðåäàêöèè ïîñòàíîâëåíèÿ     ¦       ¦         ¦
¦    ¦    ¦                 ¦ìýðà ã. Òîìñêà îò          ¦       ¦         ¦
¦    ¦    ¦                 ¦19.04.2001 N 250"          ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 07 ¦ 07 ¦Êàïèòàëüíûå      ¦- Áþäæåòíûé êîäåêñ         ¦  40000¦  80000  ¦
¦    ¦    ¦âëîæåíèÿ         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîì ñàìîóïðàâëåíèè â   ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè" (ñò. 16), ¦       ¦         ¦
¦    ¦    ¦                 ¦óòâåðæäåííûé ðåøåíèåì      ¦       ¦         ¦
¦    ¦    ¦                 ¦Ãîñóäàðñòâåííîé Äóìû       ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè îò         ¦       ¦         ¦
¦    ¦    ¦                 ¦25.07.1996 N 301           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 08 ¦ 00 ¦Ñåëüñêîå         ¦                           ¦  24687¦  11500  ¦
¦    ¦    ¦õîçÿéñòâî        ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 08 ¦ 02 ¦Çåìåëüíûå ðåñóðñû¦- Çåìåëüíûé êîäåêñ;        ¦  24687¦  11500  ¦
¦    ¦    ¦                 ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîì ñàìîóïðàâëåíèè â   ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè" (ñò. 16), ¦       ¦         ¦
¦    ¦    ¦                 ¦óòâåðæäåííûé ðåøåíèåì      ¦       ¦         ¦
¦    ¦    ¦                 ¦Ãîñóäàðñòâåííîé Äóìû       ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè îò         ¦       ¦         ¦
¦    ¦    ¦                 ¦25.07.1996 N 301;          ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîëîæåíèå î ìåæáþäæåòíûõ ¦       ¦         ¦
¦    ¦    ¦                 ¦îòíîøåíèÿõ â Òîìñêîé       ¦       ¦         ¦
¦    ¦    ¦                 ¦îáëàñòè â 2004 ãîäó;       ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦18.06.2001 N 78-ÔÇ "Î      ¦       ¦         ¦
¦    ¦    ¦                 ¦çåìëåóñòðîéñòâå" (ñò. 5)   ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 09 ¦ 00 ¦Îõðàíà           ¦- Áþäæåòíûé êîäåêñ         ¦      0¦   2482  ¦
¦    ¦    ¦îêðóæàþùåé       ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ïðèðîäíîé ñðåäû  ¦(ñò. 87)                   ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 09 ¦ 02 ¦Ëåñíûå ðåñóðñû   ¦- Ôåäåðàëüíûé çàêîí        ¦      0¦    630  ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè îò    ¦       ¦         ¦
¦    ¦    ¦                 ¦17.07.2001 N 101-ÔÇ "Î     ¦       ¦         ¦
¦    ¦    ¦                 ¦ðàçãðàíè÷åíèè              ¦       ¦         ¦
¦    ¦    ¦                 ¦ãîñóäàðñòâåííîé            ¦       ¦         ¦
¦    ¦    ¦                 ¦ñîáñòâåííîñòè íà çåìëþ"    ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 5)                    ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 09 ¦ 06 ¦Êîìèòåò ïî îõðàíå¦Ïîñòàíîâëåíèå ìýðà         ¦      0¦   1852  ¦
¦    ¦    ¦îêðóæàþùåé ñðåäû ¦ã. Òîìñêà 08.05.1998 N 326 ¦       ¦         ¦
¦    ¦    ¦                 ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î¦       ¦         ¦
¦    ¦    ¦                 ¦êîìèòåòå îõðàíû îêðóæàþùåé ¦       ¦         ¦
¦    ¦    ¦                 ¦ñðåäû è øòàòíîì ðàñïèñàíèè"¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 10 ¦ 00 ¦Òðàíñïîðò, ñâÿçü ¦                           ¦   5783¦  52737  ¦
¦    ¦    ¦è èíôîðìàòèêà    ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 10 ¦ 01,¦Ðàñõîäû,         ¦- Áþäæåòíûé êîäåêñ         ¦      0¦  36023  ¦
¦    ¦ 05 ¦ñâÿçàííûå ñ      ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ïðåäîñòàâëåíèåì  ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦ëüãîò ïî         ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦áåñïëàòíîìó      ¦ìåñòíîì ñàìîóïðàâëåíèè â   ¦       ¦         ¦
¦    ¦    ¦ïðîåçäó          ¦Òîìñêîé îáëàñòè" (ñò. 16); ¦       ¦         ¦
¦    ¦    ¦ïåíñèîíåðîâ íà   ¦- Çàêîí Òîìñêîé îáëàñòè îò ¦       ¦         ¦
¦    ¦    ¦ãîðîäñêîì        ¦10.04.2001 N 21-ÎÇ "Î      ¦       ¦         ¦
¦    ¦    ¦ïàññàæèðñêîì     ¦ïàññàæèðñêîì àâòîìîáèëüíîì ¦       ¦         ¦
¦    ¦    ¦òðàíñïîðòå       ¦è ãîðîäñêîì ýëåêòðè÷åñêîì  ¦       ¦         ¦
¦    ¦    ¦                 ¦òðàíñïîðòå â Òîìñêîé       ¦       ¦         ¦
¦    ¦    ¦                 ¦îáëàñòè" (ñò. 6);          ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ðåøåíèå Òîìñêîãî         ¦       ¦         ¦
¦    ¦    ¦                 ¦ãîðîäñêîãî Ñîâåòà íàðîäíûõ ¦       ¦         ¦
¦    ¦    ¦                 ¦äåïóòàòîâ îò 24.03.1993    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 44 "Î òàðèôàõ íà         ¦       ¦         ¦
¦    ¦    ¦                 ¦ïåðåâîçêó ïàññàæèðîâ â     ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùåñòâåííîì òðàíñïîðòå    ¦       ¦         ¦
¦    ¦    ¦                 ¦ãîðîäà Òîìñêà" (ï. 3);     ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ðåøåíèå Òîìñêîé ãîðîäñêîé¦      0¦      0  ¦
¦    ¦    ¦                 ¦Äóìû îò 28.10.2003 N 487   ¦       ¦         ¦
¦    ¦    ¦                 ¦"Î Ïîëîæåíèè "Î çâàíèè     ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïî÷åòíûé ãðàæäàíèí ãîðîäà  ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêà" (ï. 4.2)           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 10 ¦ 07 ¦Èíôîðìàòèçàöèÿ   ¦- Áþäæåòíûé êîäåêñ         ¦   5783¦  16714  ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé  Ôåäåðàöèè (ï. 7¦       ¦         ¦
¦    ¦    ¦                 ¦ñò. 151, ñò. 215)          ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 10 ¦ 07 ¦â òîì ÷èñëå      ¦Ïîëîæåíèå   î  ìåæáþäæåòíûõ¦   5783¦   5783  ¦
¦    ¦    ¦ðàñõîäû íà       ¦îòíîøåíèÿõ     â    Òîìñêîé¦       ¦         ¦
¦    ¦    ¦ñîâåðøåíñòâîâàíèå¦îáëàñòè â 2004 ãîäó        ¦       ¦         ¦
¦    ¦    ¦êàçíà÷åéñêèõ     ¦                           ¦       ¦         ¦
¦    ¦    ¦òåõíîëîãèé       ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 11 ¦ 00 ¦Ðàçâèòèå         ¦                           ¦      0¦    300  ¦
¦    ¦    ¦ðûíî÷íîé         ¦                           ¦       ¦         ¦
¦    ¦    ¦èíôðàñòðóêòóðû   ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 11 ¦ 02 ¦Ïðî÷èå           ¦Áþäæåòíûé êîäåêñ           ¦      0¦   1400  ¦
¦    ¦    ¦ìåðîïðèÿòèÿ    ïî¦Ðîññèéñêîé  Ôåäåðàöèè      ¦       ¦         ¦
¦    ¦    ¦ðàçâèòèþ         ¦(ñò. 87)                   ¦       ¦         ¦
¦    ¦    ¦ðûíî÷íîé         ¦                           ¦       ¦         ¦
¦    ¦    ¦èíôðàñòðóêòóðû   ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 11 ¦ 02 ¦Âîññòàíîâëåíèå   ¦- "Èíñòðóêöèÿ ïî           ¦      0¦  -1100  ¦
¦    ¦    ¦ðàñõîäîâ  çà ñ÷åò¦áóõãàëòåðñêîìó ó÷åòó       ¦       ¦         ¦
¦    ¦    ¦âûäàííûõ    ðàíåå¦èñïîëíåíèÿ áþäæåòîâ",      ¦       ¦         ¦
¦    ¦    ¦êðåäèòîâ         ¦óòâåðæäåííàÿ ïðèêàçîì      ¦       ¦         ¦
¦    ¦    ¦ïîáåäèòåëÿì      ¦ìèíèñòðà ôèíàíñîâ          ¦       ¦         ¦
¦    ¦    ¦èííîâàöèîííûõ    ¦Ðîññèéñêîé Ôåäåðàöèè îò 17 ¦       ¦         ¦
¦    ¦    ¦êîíêóðñîâ        ¦ôåâðàëÿ 1999 ã. N 15í      ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 00 ¦Æèëèùíî-êîììó-   ¦                           ¦ 867862¦ 897311  ¦
¦    ¦    ¦íàëüíîå õîçÿéñòâî¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 01,¦Ðàñõîäû ïî       ¦- Ãðàæäàíñêèé êîäåêñ       ¦ 370337¦ 370337  ¦
¦    ¦ 02,¦ôåäåðàëüíîìó     ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦ 03 ¦ñòàíäàðòó        ¦(ñò. 210);                 ¦       ¦         ¦
¦    ¦    ¦                 ¦- Áþäæåòíûé êîäåêñ         ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ ìåñòíîãî   ¦       ¦         ¦
¦    ¦    ¦                 ¦ñàìîóïðàâëåíèÿ â           ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 29)                   ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦    ¦    ¦â òîì ÷èñëå:     ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 01 ¦êàïèòàëüíûé      ¦- Ïîñòàíîâëåíèå            ¦      0¦  31000  ¦
¦    ¦    ¦ðåìîíò æèëèùíîãî ¦Ïðàâèòåëüñòâà îò           ¦       ¦         ¦
¦    ¦    ¦ôîíäà ñ ó÷åòîì   ¦25.08.2003 N 522 "Î        ¦       ¦         ¦
¦    ¦    ¦ïðîâåäåíèÿ       ¦ôåäåðàëüíûõ ñòàíäàðòàõ     ¦       ¦         ¦
¦    ¦    ¦êàïèòàëüíîãî     ¦îïëàòû æèëüÿ è êîììóíàëüíûõ¦       ¦         ¦
¦    ¦    ¦ðåìîíòà æèëèùíîãî¦óñëóã íà 2004 ãîä";        ¦       ¦         ¦
¦    ¦    ¦ôîíäà ïîñëå      ¦- Ãðàæäàíñêèé êîäåêñ       ¦       ¦         ¦
¦    ¦    ¦ïîæàðîâ          ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 616)                  ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 02 ¦Ïðî÷èé           ¦- Ãðàæäàíñêèé êîäåêñ       ¦      0¦   2778  ¦
¦    ¦    ¦êàïèòàëüíûé      ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ðåìîíò           ¦(ñò. 210, ñò. 616);        ¦       ¦         ¦
¦    ¦    ¦(êàïèòàëüíûé     ¦- Áþäæåòíûé êîäåêñ         ¦       ¦         ¦
¦    ¦    ¦ðåìîíò           ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦àðåíäîâàííûõ     ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦îñíîâíûõ ñðåäñòâ)¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 29);                  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ðåøåíèå Òîìñêîé ãîðîäñêîé¦       ¦         ¦
¦    ¦    ¦                 ¦Äóìû îò 28.09.2000 N 249   ¦       ¦         ¦
¦    ¦    ¦                 ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î¦       ¦         ¦
¦    ¦    ¦                 ¦ïîðÿäêå ïðåäîñòàâëåíèÿ â   ¦       ¦         ¦
¦    ¦    ¦                 ¦àðåíäó ìóíèöèïàëüíûõ       ¦       ¦         ¦
¦    ¦    ¦                 ¦èìóùåñòâåííûõ êîìïëåêñîâ   ¦       ¦         ¦
¦    ¦    ¦                 ¦ã.  Òîìñêà" (â ðåäàêöèè    ¦       ¦         ¦
¦    ¦    ¦                 ¦ðåøåíèÿ ÒÃÄ îò 28.11.2003  ¦       ¦         ¦
¦    ¦    ¦                 ¦N 522)                     ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 01 ¦Âûïëàòà æèëèùíûõ ¦- Áþäæåòíûé êîäåêñ         ¦ 231664¦   231664¦
¦    ¦    ¦ñóáñèäèé         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦ â ò.÷.¦   â ò.÷.¦
¦    ¦    ¦ãðàæäàíàì íà     ¦(ñò. 87);                  ¦  23160¦    23160¦
¦    ¦    ¦îïëàòó æèëüÿ â   ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦ïðåäåëàõ         ¦06.05.2003 N 52-ÔÇ "Î      ¦       ¦         ¦
¦    ¦    ¦ñîöèàëüíîé íîðìû ¦âíåñåíèè èçìåíåíèé è       ¦       ¦         ¦
¦    ¦    ¦ïëîùàäè è        ¦äîïîëíåíèé â Çàêîí         ¦       ¦         ¦
¦    ¦    ¦íîðìàòèâîâ       ¦Ðîññèéñêîé Ôåäåðàöèè "Îá   ¦       ¦         ¦
¦    ¦    ¦ïîòðåáëåíèÿ      ¦îñíîâàõ ôåäåðàëüíîé        ¦       ¦         ¦
¦    ¦    ¦êîììóíàëüíûõ     ¦æèëèùíîé ïîëèòèêè" è       ¦       ¦         ¦
¦    ¦    ¦óñëóã ñ ó÷åòîì   ¦äðóãèå çàêîíîäàòåëüíûå     ¦       ¦         ¦
¦    ¦    ¦ïðîæèòî÷íîãî     ¦àêòû Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦         ¦
¦    ¦    ¦ìèíèìóìà è       ¦â ÷àñòè ñîâåðøåíñòâîâàíèÿ  ¦       ¦         ¦
¦    ¦    ¦ñîâîêóïíîãî      ¦ñèñòåìû îïëàòû æèëüÿ è     ¦       ¦         ¦
¦    ¦    ¦äîõîäà ñåìüè, â  ¦êîììóíàëüíûõ óñëóã"        ¦       ¦         ¦
¦    ¦    ¦ò.÷. ôèíàíñîâàÿ  ¦(ñò. 15.4);                ¦       ¦         ¦
¦    ¦    ¦ïîìîùü çà ñ÷åò   ¦- Ôåäåðàëüíûé çàêîí "Î     ¦       ¦         ¦
¦    ¦    ¦ñðåäñòâ          ¦ôåäåðàëüíîì áþäæåòå íà     ¦       ¦         ¦
¦    ¦    ¦ôåäåðàëüíîãî     ¦2004 ãîä"                  ¦       ¦         ¦
¦    ¦    ¦áþäæåòà          ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 01,¦Âîçìåùåíèå       ¦- Áþäæåòíûé êîäåêñ         ¦      0¦  16191  ¦
¦    ¦ 02 ¦âûïàäàþùèõ       ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦äîõîäîâ ïî       ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦ëüãîòíûì         ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦êàòåãîðèÿì       ¦ìåñòíîì ñàìîóïðàâëåíèè â   ¦       ¦         ¦
¦    ¦    ¦ãðàæäàí çà       ¦Òîìñêîé îáëàñòè" (ñò. 16); ¦       ¦         ¦
¦    ¦    ¦îêàçàííûå        ¦- Ðåøåíèå Ìàëîãî Ñîâåòà    ¦       ¦         ¦
¦    ¦    ¦æèëèùíî-êîììó-   ¦Òîìñêîãî ãîðîäñêîãî ÑÍÄ îò ¦       ¦         ¦
¦    ¦    ¦íàëüíûå óñëóãè   ¦10.02.1993 N 22 "Î ñòàâêàõ ¦       ¦         ¦
¦    ¦    ¦                 ¦êâàðòèðíîé ïëàòû äëÿ       ¦       ¦         ¦
¦    ¦    ¦                 ¦ãîñóäàðñòâåííîãî è         ¦       ¦         ¦
¦    ¦    ¦                 ¦ìóíèöèïàëüíîãî æèëîãî      ¦       ¦         ¦
¦    ¦    ¦                 ¦ôîíäà ãîðîäà Òîìñêà"       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ïîñëåäíèé àáçàö ï. 6.1,   ¦       ¦         ¦
¦    ¦    ¦                 ¦ï. 6.2);                   ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ðåøåíèå Ìàëîãî Ñîâåòà    ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîãî ãîðîäñêîãî ÑÍÄ îò ¦       ¦         ¦
¦    ¦    ¦                 ¦24.03.1993 N 46 "Î         ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðåäîñòàâëåíèè ëüãîò ïî    ¦       ¦         ¦
¦    ¦    ¦                 ¦îïëàòå êîììóíàëüíûõ óñëóã  ¦       ¦         ¦
¦    ¦    ¦                 ¦îòäåëüíûì êàòåãîðèÿì       ¦       ¦         ¦
¦    ¦    ¦                 ¦ãðàæäàí â ãîðîäå Òîìñêå"   ¦       ¦         ¦
¦    ¦    ¦                 ¦(ïðèìå÷àíèå ê ïðèëîæåíèþ 1 ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïåðå÷åíü êàòåãîðèé ãðàæäàí,¦       ¦         ¦
¦    ¦    ¦                 ¦êîòîðûì ïðåäîñòàâëÿþòñÿ    ¦       ¦         ¦
¦    ¦    ¦                 ¦ëüãîòû ïî îïëàòå           ¦       ¦         ¦
¦    ¦    ¦                 ¦êîììóíàëüíûõ óñëóã);       ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå ìýðà       ¦       ¦         ¦
¦    ¦    ¦                 ¦ã. Òîìñêà îò 24.04.1996    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 152 "Î ñîöèàëüíîé çàùèòå ¦       ¦         ¦
¦    ¦    ¦                 ¦âîåííîñëóæàùèõ, âûïîëíÿâøèõ¦       ¦         ¦
¦    ¦    ¦                 ¦çàäà÷è â óñëîâèÿõ          ¦       ¦         ¦
¦    ¦    ¦                 ¦âîîðóæåííûõ êîíôëèêòîâ íà  ¦       ¦         ¦
¦    ¦    ¦                 ¦òåððèòîðèè ×å÷åíñêîé       ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðåñïóáëèêè è Òàäæèêèñòàíà",¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå ìýðà       ¦       ¦         ¦
¦    ¦    ¦                 ¦ã. Òîìñêà îò 27.06.2002    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 274 "Îá óòâåðæäåíèè íîâîé¦       ¦         ¦
¦    ¦    ¦                 ¦ðåäàêöèè ïîñòàíîâëåíèÿ ìýðঠ      ¦         ¦
¦    ¦    ¦                 ¦ã. Òîìñêà îò 19.04.2001    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 250"                     ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 03 ¦Óáûòêè áàíü      ¦- Áþäæåòíûé êîäåêñ         ¦   5234¦   5234  ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 29)                   ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 03 ¦Êàïèòàëüíûé      ¦- Ãðàæäàíñêèé êîäåêñ       ¦    262¦    262  ¦
¦    ¦    ¦ðåìîíò áàíü      ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò.ñò. 210, 616);         ¦       ¦         ¦
¦    ¦    ¦                 ¦- Áþäæåòíûé êîäåêñ         ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 29)                   ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 02 ¦Ðàñõîäû íà       ¦- Áþäæåòíûé êîäåêñ         ¦ 171973¦ 185231  ¦
¦    ¦    ¦áëàãîóñòðîéñòâî  ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦òåððèòîðèè       ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦ã. Òîìñêà        ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîì ñàìîóïðàâëåíèè â   ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè" (ñò. 16); ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Òîìñêîé îáëàñòè îò ¦       ¦         ¦
¦    ¦    ¦                 ¦15.08.2002 N 61-ÎÇ "Îá     ¦       ¦         ¦
¦    ¦    ¦                 ¦îñíîâàõ áëàãîóñòðîéñòâà    ¦       ¦         ¦
¦    ¦    ¦                 ¦òåððèòîðèé ãîðîäîâ è       ¦       ¦         ¦
¦    ¦    ¦                 ¦äðóãèõ íàñåëåííûõ ïóíêòîâ  ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè" (ñò. 4);  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ðåøåíèå Òîìñêîé ãîðîäñêîé¦       ¦         ¦
¦    ¦    ¦                 ¦Äóìû îò 20.05.2003 N 380 "Φ       ¦         ¦
¦    ¦    ¦                 ¦ïðàâèëàõ áëàãîóñòðîéñòâà,  ¦       ¦         ¦
¦    ¦    ¦                 ¦ñàíèòàðíîãî ñîäåðæàíèÿ,    ¦       ¦         ¦
¦    ¦    ¦                 ¦îðãàíèçàöèè óáîðêè,        ¦       ¦         ¦
¦    ¦    ¦                 ¦îáåñïå÷åíèÿ ÷èñòîòû è      ¦       ¦         ¦
¦    ¦    ¦                 ¦ïîðÿäêà â ã. Òîìñêå"       ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 12 ¦ 02 ¦Âîçìåùåíèå       ¦- Ôåäåðàëüíûé çàêîí îò     ¦  88392¦  88392  ¦
¦    ¦    ¦ðàñõîäîâ ïî      ¦23.12.2003 N 186-ÔÇ "Î     ¦       ¦         ¦
¦    ¦    ¦ñîäåðæàíèþ       ¦ôåäåðàëüíîì áþäæåòå íà     ¦       ¦         ¦
¦    ¦    ¦ïðèíÿòûõ â       ¦2004 ãîä" (ñò. 55)         ¦       ¦         ¦
¦    ¦    ¦ìóíèöèïàëüíóþ    ¦                           ¦       ¦         ¦
¦    ¦    ¦ñîáñòâåííîñòü    ¦                           ¦       ¦         ¦
¦    ¦    ¦îáúåêòîâ æèëèùíî-¦                           ¦       ¦         ¦
¦    ¦    ¦êîììóíàëüíîãî    ¦                           ¦       ¦         ¦
¦    ¦    ¦õîçÿéñòâà        ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 13 ¦ 00 ¦Ïðåäóïðåæäåíèå è ¦                           ¦   3276¦   4476  ¦
¦    ¦    ¦ëèêâèäàöèÿ       ¦                           ¦       ¦         ¦
¦    ¦    ¦ïîñëåäñòâèé      ¦                           ¦       ¦         ¦
¦    ¦    ¦÷ðåçâû÷àéíûõ     ¦                           ¦       ¦         ¦
¦    ¦    ¦ñèòóàöèé è       ¦                           ¦       ¦         ¦
¦    ¦    ¦ñòèõèéíûõ        ¦                           ¦       ¦         ¦
¦    ¦    ¦áåäñòâèé         ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 13 ¦ 02 ¦Ñîäåðæàíèå       ¦- Ôåäåðàëüíûé çàêîí        ¦   3276¦   4476  ¦
¦    ¦    ¦óïðàâëåíèÿ ïî    ¦Ðîññèéñêîé Ôåäåðàöèè îò    ¦       ¦         ¦
¦    ¦    ¦äåëàì ÃÎ è ×Ñ    ¦21.12.1994 N 68-ÔÇ "Î      ¦       ¦         ¦
¦    ¦    ¦ã. Òîìñêà        ¦çàùèòå íàñåëåíèÿ è         ¦       ¦         ¦
¦    ¦    ¦                 ¦òåððèòîðèé îò ÷ðåçâû÷àéíûõ ¦       ¦         ¦
¦    ¦    ¦                 ¦ñèòóàöèé ïðèðîäíîãî è      ¦       ¦         ¦
¦    ¦    ¦                 ¦òåõíîãåííîãî õàðàêòåðà"    ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 23);                  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè îò 04.09.2003    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 547 "Î ïîäãîòîâêå        ¦       ¦         ¦
¦    ¦    ¦                 ¦íàñåëåíèÿ â îáëàñòè çàùèòû ¦       ¦         ¦
¦    ¦    ¦                 ¦îò ×Ñ ïðèðîäíîãî è         ¦       ¦         ¦
¦    ¦    ¦                 ¦òåõíîãåííîãî õàðàêòåðà"    ¦       ¦         ¦
¦    ¦    ¦                 ¦(ï. 14);                   ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå ìýðà       ¦       ¦         ¦
¦    ¦    ¦                 ¦ã. Òîìñêà îò 11.07.1997    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 347 "Îá óòâåðæäåíèè      ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïîëîæåíèÿ îá Óïðàâëåíèè ïî ¦       ¦         ¦
¦    ¦    ¦                 ¦äåëàì ÃÎ è ×Ñ ã. Òîìñêà"   ¦       ¦         ¦
¦    ¦    ¦                 ¦(ï. 11)                    ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 00 ¦Îáðàçîâàíèå      ¦                           ¦1200074¦1219122,9¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 01 ¦Ñîäåðæàíèå       ¦- Áþäæåòíûé êîäåêñ         ¦  80667¦  80559  ¦
¦    ¦    ¦äåòñêèõ          ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦äîøêîëüíûõ       ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦ó÷ðåæäåíèé       ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 6);                   ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàíèè";              ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè îò 01.07.1995    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 677 "Îá óòâåðæäåíèè      ¦       ¦         ¦
¦    ¦    ¦                 ¦òèïîâîãî Ïîëîæåíèÿ î       ¦       ¦         ¦
¦    ¦    ¦                 ¦äîøêîëüíîì îáðàçîâàòåëüíîì ¦       ¦         ¦
¦    ¦    ¦                 ¦ó÷ðåæäåíèè" (ñò.ñò. 12, 45)¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 02,¦Ñîäåðæàíèå øêîë, ¦- Áþäæåòíûé êîäåêñ         ¦ 151172¦ 129108,5¦
¦    ¦ 07 ¦øêîë-äåòñêèõ     ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ñàäîâ, íà÷àëüíûõ,¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦íåïîëíûõ ñðåäíèõ ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦è ñðåäíèõ øêîë,  ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦âå÷åðíèõ è çàî÷- ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦íûõ ñðåäíèõ îáùå-¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦îáðàçîâàòåëüíûõ  ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
¦    ¦    ¦øêîë, ó÷ðåæäåíèé ¦(ñò. 6);                   ¦       ¦         ¦
¦    ¦    ¦ïî âíåøêîëüíîé   ¦- Ôåäåðàëüíûé çàêîí "Îá    ¦       ¦         ¦
¦    ¦    ¦ðàáîòå ñ äåòüìè, ¦îáðàçîâàíèè";              ¦       ¦         ¦
¦    ¦    ¦ïðî÷èõ ó÷ðåæäåíèé¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦è ìåðîïðèÿòèé â  ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦îáëàñòè          ¦Ôåäåðàöèè îò 19.09.1997    ¦       ¦         ¦
¦    ¦    ¦îáðàçîâàíèÿ      ¦N 1204 "Îá óòâåðæäåíèè     ¦       ¦         ¦
¦    ¦    ¦                 ¦òèïîâîãî Ïîëîæåíèÿ îá      ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦       ¦         ¦
¦    ¦    ¦                 ¦äëÿ äåòåé äîøêîëüíîãî è    ¦       ¦         ¦
¦    ¦    ¦                 ¦ìëàäøåãî øêîëüíîãî         ¦       ¦         ¦
¦    ¦    ¦                 ¦âîçðàñòà" (ñò.ñò. 4, 9);   ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè îò 19.03.2001    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 196 "Îá óòâåðæäåíèè      ¦       ¦         ¦
¦    ¦    ¦                 ¦òèïîâîãî Ïîëîæåíèÿ îá      ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè"¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò.ñò. 13, 76)            ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 02 ¦Ñîäåðæàíèå       ¦- Áþäæåòíûé êîäåêñ         ¦  33533¦  35121,1¦
¦    ¦    ¦äåòñêèõ äîìîâ è  ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦øêîë-èíòåðíàòîâ  ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦âñåõ âèäîâ       ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 6);                   ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàíèè";              ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè îò 26.06.1995    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 612 (ðåä. îò 28.08.1997) ¦       ¦         ¦
¦    ¦    ¦                 ¦"Îá óòâåðæäåíèè òèïîâîãî   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïîëîæåíèÿ îá               ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàòåëüíîé            ¦       ¦         ¦
¦    ¦    ¦                 ¦øêîëå-èíòåðíàòå" (ñò.ñò. 5,¦       ¦         ¦
¦    ¦    ¦                 ¦51);                       ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè îò 01.07.1995    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 676 (ðåä. îò 30.03.1998) ¦       ¦         ¦
¦    ¦    ¦                 ¦"Îá óòâåðæäåíèè òèïîâîãî   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïîëîæåíèÿ îá               ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦       ¦         ¦
¦    ¦    ¦                 ¦äëÿ äåòåé-ñèðîò è äåòåé,   ¦       ¦         ¦
¦    ¦    ¦                 ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ   ¦       ¦         ¦
¦    ¦    ¦                 ¦ðîäèòåëåé" (ñò.ñò. 6, 50); ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè îò 12.03.1997    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 288 "Îá óòâåðæäåíèè      ¦       ¦         ¦
¦    ¦    ¦                 ¦òèïîâîãî Ïîëîæåíèÿ î       ¦       ¦         ¦
¦    ¦    ¦                 ¦ñïåöèàëüíîì (êîððåêöèîííîì)¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦       ¦         ¦
¦    ¦    ¦                 ¦äëÿ îáó÷àþùèõñÿ,           ¦       ¦         ¦
¦    ¦    ¦                 ¦âîñïèòàííèêîâ ñ            ¦       ¦         ¦
¦    ¦    ¦                 ¦îòêëîíåíèÿìè â ðàçâèòèè";  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè îò 25.04.1995    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 420 "Îá óòâåðæäåíèè      ¦       ¦         ¦
¦    ¦    ¦                 ¦òèïîâîãî Ïîëîæåíèÿ î       ¦       ¦         ¦
¦    ¦    ¦                 ¦ñïåöèàëüíîì ó÷åáíî-        ¦       ¦         ¦
¦    ¦    ¦                 ¦âîñïèòàòåëüíîì ó÷ðåæäåíèè  ¦       ¦         ¦
¦    ¦    ¦                 ¦äëÿ äåòåé è ïîäðîñòêîâ ñ   ¦       ¦         ¦
¦    ¦    ¦                 ¦äåâèàíòíûì ïîâåäåíèåì"     ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 07 ¦Äåíåæíûå âûïëàòû ¦- Ïîñòàíîâëåíèå            ¦  22386¦  22386  ¦
¦    ¦    ¦íà äåòåé,        ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦íàõîäÿùèõñÿ ïîä  ¦Ôåäåðàöèè îò 20.06.1992    ¦       ¦         ¦
¦    ¦    ¦îïåêîé           ¦N 409 "Î íåîòëîæíûõ ìåðàõ  ¦       ¦         ¦
¦    ¦    ¦(ïîïå÷èòåëüñòâîì)¦ïî ñîöèàëüíîé çàùèòå äåòåé-¦       ¦         ¦
¦    ¦    ¦                 ¦ñèðîò è äåòåé, îñòàâøèõñÿ  ¦       ¦         ¦
¦    ¦    ¦                 ¦áåç ïîïå÷åíèÿ ðîäèòåëåé";  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïðèêàç Ìèíèñòåðñòâà      ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàíèÿ îò 19.08.1999  ¦       ¦         ¦
¦    ¦    ¦                 ¦N 199 "Îá óòâåðæäåíèè      ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïîëîæåíèÿ î ïîðÿäêå        ¦       ¦         ¦
¦    ¦    ¦                 ¦âûïëàòû äåíåæíûõ ñðåäñòâ íঠ      ¦         ¦
¦    ¦    ¦                 ¦ïèòàíèå, ïðèîáðåòåíèå      ¦       ¦         ¦
¦    ¦    ¦                 ¦îäåæäû, îáóâè, ìÿãêîãî     ¦       ¦         ¦
¦    ¦    ¦                 ¦èíâåíòàðÿ äëÿ äåòåé,       ¦       ¦         ¦
¦    ¦    ¦                 ¦íàõîäÿùèõñÿ ïîä îïåêîé     ¦       ¦         ¦
¦    ¦    ¦                 ¦(ïîïå÷èòåëüñòâîì)"         ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 02 ¦Êîìïåíñàöèîííûå  ¦Ôåäåðàëüíûé çàêîí "Î       ¦  21666¦  17031  ¦
¦    ¦    ¦âûïëàòû íà       ¦êîìïåíñàöèîííûõ âûïëàòàõ íঠ      ¦         ¦
¦    ¦    ¦ïèòàíèå          ¦ïèòàíèå îáó÷àþùèõñÿ â      ¦       ¦         ¦
¦    ¦    ¦îáó÷àþùèõñÿ â    ¦ãîñóäàðñòâåííûõ,           ¦       ¦         ¦
¦    ¦    ¦ãîñóäàðñòâåííûõ, ¦ìóíèöèïàëüíûõ              ¦       ¦         ¦
¦    ¦    ¦ìóíèöèïàëüíûõ    ¦îáðàçîâàòåëüíûõ            ¦       ¦         ¦
¦    ¦    ¦îáðàçîâàòåëüíûõ  ¦ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ   ¦       ¦         ¦
¦    ¦    ¦ó÷ðåæäåíèÿõ,     ¦íà÷àëüíîãî è ñðåäíåãî      ¦       ¦         ¦
¦    ¦    ¦ó÷ðåæäåíèÿõ      ¦ïðîôåññèîíàëüíîãî          ¦       ¦         ¦
¦    ¦    ¦íà÷àëüíîãî è     ¦îáðàçîâàíèÿ"               ¦       ¦         ¦
¦    ¦    ¦ñðåäíåãî         ¦                           ¦       ¦         ¦
¦    ¦    ¦ïðîôåññèîíàëüíîãî¦                           ¦       ¦         ¦
¦    ¦    ¦îáðàçîâàíèÿ      ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 01,¦Ôîíä îïëàòû      ¦Ôåäåðàëüíûé çàêîí "Îá      ¦ 433458¦ 452459,5¦
¦    ¦ 02,¦òðóäà ñ åäèíûì   ¦îáðàçîâàíèè"               ¦       ¦         ¦
¦    ¦ 07 ¦ñîöèàëüíûì       ¦                           ¦       ¦         ¦
¦    ¦    ¦íàëîãîì          ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 01,¦Êîìïåíñàöèîííûå  ¦Ôåäåðàëüíûé çàêîí "Îá      ¦   4303¦   4303  ¦
¦    ¦ 02,¦âûïëàòû íà       ¦îáðàçîâàíèè" (ñò. 55 ï. 8) ¦       ¦         ¦
¦    ¦ 07 ¦êíèãîèçäàòåëüñêóþ¦                           ¦       ¦         ¦
¦    ¦    ¦ïðîäóêöèþ        ¦                           ¦       ¦         ¦
¦    ¦    ¦ïåäàãîãè÷åñêèì   ¦                           ¦       ¦         ¦
¦    ¦    ¦ðàáîòíèêàì       ¦                           ¦       ¦         ¦
¦    ¦    ¦îáðàçîâàòåëüíûõ  ¦                           ¦       ¦         ¦
¦    ¦    ¦ó÷ðåæäåíèé       ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 02 ¦Ôèíàíñîâîå       ¦Ôåäåðàëüíûé çàêîí îò       ¦ 356283¦ 356283  ¦
¦    ¦    ¦îáåñïå÷åíèå      ¦07.07.2003 N 123-ÔÇ "Î     ¦       ¦         ¦
¦    ¦    ¦ãîñóäàðñòâåííîãî ¦âíåñåíèè èçìåíåíèé è       ¦       ¦         ¦
¦    ¦    ¦ñòàíäàðòà îáùåãî ¦äîïîëíåíèé â îòäåëüíûå     ¦       ¦         ¦
¦    ¦    ¦îáðàçîâàíèÿ      ¦çàêîíîäàòåëüíûå àêòû       ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè â     ¦       ¦         ¦
¦    ¦    ¦                 ¦÷àñòè, êàñàþùåéñÿ          ¦       ¦         ¦
¦    ¦    ¦                 ¦ôèíàíñèðîâàíèÿ             ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé"¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 01,¦Ðàñõîäû íà       ¦Çàêîí Òîìñêîé îáëàñòè îò   ¦  39459¦  39459  ¦
¦    ¦ 02,¦ðåàëèçàöèþ       ¦12.11.2001 N 119-ÎÇ "Îá    ¦       ¦         ¦
¦    ¦ 07 ¦Çàêîíà Òîìñêîé   ¦îáðàçîâàíèè â Òîìñêîé      ¦       ¦         ¦
¦    ¦    ¦îáëàñòè "Îá      ¦îáëàñòè"                   ¦       ¦         ¦
¦    ¦    ¦îáðàçîâàíèè â    ¦                           ¦       ¦         ¦
¦    ¦    ¦Òîìñêîé îáëàñòè" ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 14 ¦ 00 ¦Áþäæåò ðàçâèòèÿ  ¦- Áþäæåòíûé êîäåêñ         ¦  57147¦  82412,8¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ãðàæäàíñêèé êîäåêñ       ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè;      ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáðàçîâàíèè"               ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 15 ¦ 00 ¦Êóëüòóðà         ¦                           ¦  41571¦  42501  ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 15 ¦ 01 ¦Ñîäåðæàíèå       ¦- Áþäæåòíûé êîäåêñ         ¦   2018¦   2018  ¦
¦    ¦    ¦ìóçååâ è         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ïîñòîÿííûõ       ¦(ñò.ñò. 86, 87);           ¦       ¦         ¦
¦    ¦    ¦âûñòàâîê         ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè";     ¦       ¦         ¦
¦    ¦    ¦                 ¦- Îñíîâû çàêîíîäàòåëüñòâà  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè î     ¦       ¦         ¦
¦    ¦    ¦                 ¦êóëüòóðå (ñò. 39-42);      ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Ðîññèéñêîé         ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè "Î ìóçåéíîì      ¦       ¦         ¦
¦    ¦    ¦                 ¦ôîíäå Ðîññèéñêîé Ôåäåðàöèè ¦       ¦         ¦
¦    ¦    ¦                 ¦è ìóçåÿõ â Ðîññèéñêîé      ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè" (ñò. 29)        ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 15 ¦ 01 ¦Ñîäåðæàíèå       ¦- Áþäæåòíûé êîäåêñ         ¦  16427¦  17357  ¦
¦    ¦    ¦áèáëèîòåê        ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò.ñò. 86, 87);           ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè";     ¦       ¦         ¦
¦    ¦    ¦                 ¦- Îñíîâû çàêîíîäàòåëüñòâà  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè î     ¦       ¦         ¦
¦    ¦    ¦                 ¦êóëüòóðå (ñò.ñò. 39-41);   ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Ðîññèéñêîé         ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè "Î áèáëèîòå÷íîì  ¦       ¦         ¦
¦    ¦    ¦                 ¦äåëå" (ñò.ñò. 4, 10, 11)   ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 15 ¦ 01 ¦Ñîäåðæàíèå       ¦- Áþäæåòíûé êîäåêñ         ¦ 12267 ¦  12267  ¦
¦    ¦    ¦äâîðöîâ  è  äîìîâ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦êóëüòóðû,  äðóãèõ¦(ñò.ñò. 86, 87);           ¦       ¦         ¦
¦    ¦    ¦ó÷ðåæäåíèé       ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦êëóáíîãî òèïà    ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ            ¦       ¦         ¦
¦    ¦    ¦                 ¦îðãàíèçàöèè ìåñòíîãî       ¦       ¦         ¦
¦    ¦    ¦                 ¦ñàìîóïðàâëåíèÿ â           ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè";     ¦       ¦         ¦
¦    ¦    ¦                 ¦- Îñíîâû çàêîíîäàòåëüñòâà  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè î     ¦       ¦         ¦
¦    ¦    ¦                 ¦êóëüòóðå (ñò.ñò. 39-42)    ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 15 ¦ 01 ¦Ñîäåðæàíèå       ¦- Áþäæåòíûé êîäåêñ         ¦  10859¦  10859  ¦
¦    ¦    ¦ïðî÷èõ ó÷ðåæäåíèé¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦â îáëàñòè        ¦(ñò.ñò. 86, 87);           ¦       ¦         ¦
¦    ¦    ¦êóëüòóðû è       ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦èñêóññòâà        ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè";     ¦       ¦         ¦
¦    ¦    ¦                 ¦- Îñíîâû çàêîíîäàòåëüñòâà  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè î     ¦       ¦         ¦
¦    ¦    ¦                 ¦êóëüòóðå (ñò.ñò. 39-42)    ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 16 ¦ 00 ¦Ñðåäñòâà         ¦                           ¦  14794¦  12794  ¦
¦    ¦    ¦ìàññîâîé         ¦                           ¦       ¦         ¦
¦    ¦    ¦èíôîðìàöèè       ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 16 ¦ 03 ¦Îïëàòà           ¦- Áþäæåòíûé êîäåêñ         ¦  14794¦  12794  ¦
¦    ¦    ¦âûïîëíÿåìûõ      ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦èíôîðìàöèîííûõ   ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦óñëóã ñðåäñòâàìè ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦ìàññîâîé         ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦èíôîðìàöèè       ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦ðàçëè÷íûõ        ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦îðãàíèçàöèîííî-  ¦Ðîññèéñêîé Ôåäåðàöèè";     ¦       ¦         ¦
¦    ¦    ¦ïðàâîâûõ ôîðì ïî ¦- Çàêîí Òîìñêîé îáëàñòè îò ¦       ¦         ¦
¦    ¦    ¦äîãîâîðàì ñ      ¦25.07.1996 "Î ìåñòíîì      ¦       ¦         ¦
¦    ¦    ¦îðãàíàìè âëàñòè  ¦ñàìîóïðàâëåíèè â Òîìñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦îáëàñòè"                   ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 17 ¦ 00 ¦Çäðàâîîõðàíåíèå, ¦                           ¦ 444025¦ 463181  ¦
¦    ¦    ¦ôèçêóëüòóðà è    ¦                           ¦       ¦         ¦
¦    ¦    ¦ñïîðò            ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 17 ¦ 01 ¦Ìåäèöèíñêàÿ      ¦- Áþäæåòíûé êîäåêñ         ¦ 209163¦ 235095  ¦
¦    ¦    ¦ïîìîùü,          ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ïðåäîñòàâëÿåìàÿ  ¦(ñò.ñò. 86, ñò. 87);       ¦       ¦         ¦
¦    ¦    ¦æèòåëÿì ã. Òîìñêà¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦ëå÷åáíî-ïðîôèëàê-¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦òè÷åñêèìè        ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦ó÷ðåæäåíèÿìè     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè";     ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Ðîññèéñêîé         ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè "Î ìåäèöèíñêîì   ¦       ¦         ¦
¦    ¦    ¦                 ¦ñòðàõîâàíèè ãðàæäàí â      ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò. 10, 11, 22);          ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè îò 11.09.1998    ¦       ¦         ¦
¦    ¦    ¦                 ¦N 1096 "Îá óòâåðæäåíèè     ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðîãðàììû ãîñóäàðñòâåííûõ  ¦       ¦         ¦
¦    ¦    ¦                 ¦ãàðàíòèé îáåñïå÷åíèÿ       ¦       ¦         ¦
¦    ¦    ¦                 ¦ãðàæäàí Ðîññèéñêîé         ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè áåñïëàòíîé       ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåäèöèíñêîé ïîìîùüþ"       ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 17 ¦ 01 ¦Îáåñïå÷åíèå äåòåé¦ Ïîñòàíîâëåíèå             ¦  12609¦   4833  ¦
¦    ¦    ¦1-2 ãîäà æèçíè èç¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦ìàëîîáåñïå÷åííûõ ¦Ôåäåðàöèè îò 13.08.1997    ¦       ¦         ¦
¦    ¦    ¦ñåìåé            ¦N 1005 "Îá óïîðÿäî÷åíèè    ¦       ¦         ¦
¦    ¦    ¦ñïåöèàëüíûìè     ¦áåñïëàòíîãî îáåñïå÷åíèÿ    ¦       ¦         ¦
¦    ¦    ¦ìîëî÷íûìè        ¦äåòåé 1-2 ãîäà æèçíè       ¦       ¦         ¦
¦    ¦    ¦ïðîäóêòàìè       ¦ñïåöèàëüíûìè ìîëî÷íûìè     ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðîäóêòàìè äåòñêîãî        ¦       ¦         ¦
¦    ¦    ¦                 ¦ïèòàíèÿ"                   ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 17 ¦ 03 ¦Ïðîâåäåíèå       ¦- Áþäæåòíûé êîäåêñ         ¦   9899¦  10899  ¦
¦    ¦    ¦ñïîðòèâíûõ       ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ìåðîïðèÿòèé      ¦(ñò.ñò. 86, 87);           ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè";     ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Ðîññèéñêîé         ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè "Î ôèçè÷åñêîé    ¦       ¦         ¦
¦    ¦    ¦                 ¦êóëüòóðå è ñïîðòå â        ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 17 ¦ 04 ¦Ïëàòåæè íà       ¦- Çàêîí ÐÑÔÑÐ "Î           ¦ 212354¦ 212354  ¦
¦    ¦    ¦îáÿçàòåëüíîå     ¦ìåäèöèíñêîì ñòðàõîâàíèè    ¦       ¦         ¦
¦    ¦    ¦ìåäèöèíñêîå      ¦ãðàæäàí â Ðîññèéñêîé       ¦       ¦         ¦
¦    ¦    ¦ñòðàõîâàíèå      ¦Ôåäåðàöèè" (ñò. ñò. 9, 12, ¦       ¦         ¦
¦    ¦    ¦íåðàáîòàþùåãî    ¦17);                       ¦       ¦         ¦
¦    ¦    ¦íàñåëåíèÿ        ¦- "Âðåìåííûé ïîðÿäîê       ¦       ¦         ¦
¦    ¦    ¦ìóíèöèïàëüíûõ    ¦ôèíàíñîâîãî âçàèìîäåéñòâèÿ ¦       ¦         ¦
¦    ¦    ¦îáðàçîâàíèé      ¦è ðàñõîäîâàíèÿ ñðåäñòâ â   ¦       ¦         ¦
¦    ¦    ¦                 ¦ñèñòåìå îáÿçàòåëüíîãî      ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ", ¦       ¦         ¦
¦    ¦    ¦                 ¦óòâåðæäåííûé Ôåäåðàëüíûì   ¦       ¦         ¦
¦    ¦    ¦                 ¦ôîíäîì ÎÌÑ, Ìèíçäðàâîì è   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ìèíôèíîì Ðîññèéñêîé        ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè                  ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 18 ¦ 00 ¦Ñîöèàëüíàÿ       ¦                           ¦  46686¦  66539  ¦
¦    ¦    ¦ïîëèòèêà         ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 18 ¦ 01 ¦Öåíòðû           ¦- Ôåäåðàëüíûé çàêîí "Î     ¦  18937¦  29858  ¦
¦    ¦    ¦ñîöèàëüíîãî      ¦ñîöèàëüíîì îáñëóæèâàíèè    ¦       ¦         ¦
¦    ¦    ¦îáñëóæèâàíèÿ     ¦ãðàæäàí ïîæèëîãî âîçðàñòà  ¦       ¦         ¦
¦    ¦    ¦íàñåëåíèÿ        ¦è èíâàëèäîâ â Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè" îò 02.08.1995   ¦       ¦         ¦
¦    ¦    ¦                 ¦N 122-ÔÇ (ñò.ñò. 17, 18,   ¦       ¦         ¦
¦    ¦    ¦                 ¦19, 24, 28);               ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 18 ¦ 01 ¦Ïðî÷èå           ¦- Ôåäåðàëüíûé çàêîí        ¦  21624¦  21624  ¦
¦    ¦    ¦ó÷ðåæäåíèÿ â     ¦Ðîññèéñêîé Ôåäåðàöèè "Îá   ¦       ¦         ¦
¦    ¦    ¦îáëàñòè          ¦îñíîâàõ ñèñòåìû            ¦       ¦         ¦
¦    ¦    ¦ñîöèàëüíîé       ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè¦       ¦         ¦
¦    ¦    ¦ïîëèòèêè (ïðèþòû,¦è ïðàâîíàðóøåíèé           ¦       ¦         ¦
¦    ¦    ¦äîì íî÷íîãî      ¦íåñîâåðøåííîëåòíèõ" îò     ¦       ¦         ¦
¦    ¦    ¦ïðåáûâàíèÿ)      ¦24.06.1999 N 120-ÔÇ;       ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè";     ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îñíîâàõ ñîöèàëüíîãî        ¦       ¦         ¦
¦    ¦    ¦                 ¦îáñëóæèâàíèÿ íàñåëåíèÿ â   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè" îò   ¦       ¦         ¦
¦    ¦    ¦                 ¦10.12.1995 N 195-ÔÇ;       ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîñòàíîâëåíèå            ¦       ¦         ¦
¦    ¦    ¦                 ¦Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè "Îá óòâåðæäåíèè  ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðèìåðíîãî Ïîëîæåíèÿ îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦ó÷ðåæäåíèè ñîöèàëüíîé      ¦       ¦         ¦
¦    ¦    ¦                 ¦ïîìîùè äëÿ ëèö áåç         ¦       ¦         ¦
¦    ¦    ¦                 ¦îïðåäåëåííîãî ìåñòà        ¦       ¦         ¦
¦    ¦    ¦                 ¦æèòåëüñòâà è çàíÿòèé" îò   ¦       ¦         ¦
¦    ¦    ¦                 ¦08.06.1996 N 670           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 18 ¦ 06 ¦Ìàòåðèàëüíàÿ     ¦Ôåäåðàëüíûé çàêîí "Îá      ¦   4362¦  13294  ¦
¦    ¦    ¦ïîìîùü           ¦îñíîâàõ ñîöèàëüíîãî        ¦       ¦         ¦
¦    ¦    ¦                 ¦îáñëóæèâàíèÿ íàñåëåíèÿ â   ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè" îò   ¦       ¦         ¦
¦    ¦    ¦                 ¦10.12.1995 N 195-ÔÇ        ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 18 ¦ 03 ¦Ôèíàíñèðîâàíèå   ¦- Óêàç Ïðåçèäåíòà          ¦   1763¦   1763  ¦
¦    ¦    ¦ìåðîïðèÿòèé â    ¦Ðîññèéñêîé Ôåäåðàöèè "Î    ¦       ¦         ¦
¦    ¦    ¦îáëàñòè          ¦ïåðâîî÷åðåäíûõ ìåðàõ â     ¦       ¦         ¦
¦    ¦    ¦ìîëîäåæíîé       ¦îáëàñòè ãîñóäàðñòâåííîé    ¦       ¦         ¦
¦    ¦    ¦ïîëèòèêè         ¦ìîëîäåæíîé ïîëèòèêè" îò    ¦       ¦         ¦
¦    ¦    ¦                 ¦16.09.1992 N 1075, ï. 6;   ¦       ¦         ¦
¦    ¦    ¦                 ¦- Óêàç Ïðåçèäåíòà          ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè "Î    ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåðàõ ãîñóäàðñòâåííîé      ¦       ¦         ¦
¦    ¦    ¦                 ¦ïîääåðæêè îáùåñòâåííûõ     ¦       ¦         ¦
¦    ¦    ¦                 ¦îáúåäèíåíèé, âåäóùèõ       ¦       ¦         ¦
¦    ¦    ¦                 ¦ðàáîòó ïî âîåííî-          ¦       ¦         ¦
¦    ¦    ¦                 ¦ïàòðèîòè÷åñêîìó âîñïèòàíèþ ¦       ¦         ¦
¦    ¦    ¦                 ¦ìîëîäåæè" (ï. 3)           ¦       ¦         ¦
¦    ¦    ¦                 ¦îò 16.05.1996 N 727;       ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí        ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè "Î    ¦       ¦         ¦
¦    ¦    ¦                 ¦ãîñóäàðñòâåííîé ïîääåðæêå  ¦       ¦         ¦
¦    ¦    ¦                 ¦äåòñêèõ è ìîëîäåæíûõ       ¦       ¦         ¦
¦    ¦    ¦                 ¦îáúåäèíåíèé" îò 28.06.1995 ¦       ¦         ¦
¦    ¦    ¦                 ¦N 98-ÔÇ                    ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 19 ¦ 01 ¦Îáñëóæèâàíèå     ¦- Áþäæåòíûé êîäåêñ         ¦      0¦  78074  ¦
¦    ¦    ¦âíóòðåííåãî äîëãà¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦                 ¦(ñò.ñò. 87, 119);          ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ôåäåðàëüíûé çàêîí îò     ¦       ¦         ¦
¦    ¦    ¦                 ¦28.08.1995 N 154-ÔÇ "Îá    ¦       ¦         ¦
¦    ¦    ¦                 ¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè"      ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 23 ¦ 00 ¦Ìîáèëèçàöèîííàÿ  ¦                           ¦   1629¦   1629  ¦
¦    ¦    ¦ïîäãîòîâêà       ¦                           ¦       ¦         ¦
¦    ¦    ¦ýêîíîìèêè        ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 23 ¦ 01 ¦Ìîáèëèçàöèîííàÿ  ¦- Ôåäåðàëüíûé çàêîí        ¦   1629¦   1629  ¦
¦    ¦    ¦ïîäãîòîâêà       ¦Ðîññèéñêîé Ôåäåðàöèè îò    ¦       ¦         ¦
¦    ¦    ¦ýêîíîìèêè        ¦26.02.1997 N 31-ÔÇ "Î      ¦       ¦         ¦
¦    ¦    ¦                 ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ¦       ¦         ¦
¦    ¦    ¦                 ¦è ìîáèëèçàöèè â Ðîññèéñêîé ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè" (ñò. 8, ñò. 14);¦       ¦         ¦
¦    ¦    ¦                 ¦- Óêàç Ïðåçèäåíòà          ¦       ¦         ¦
¦    ¦    ¦                 ¦Ðîññèéñêîé Ôåäåðàöèè "Îá   ¦       ¦         ¦
¦    ¦    ¦                 ¦óòâåðæäåíèè Ïîëîæåíèÿ î    ¦       ¦         ¦
¦    ¦    ¦                 ¦âîåííûõ êîìèññàðèàòàõ" îò  ¦       ¦         ¦
¦    ¦    ¦                 ¦15.10.1999 N 1372          ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 00 ¦Ïðî÷èå ðàñõîäû   ¦                           ¦ 100884¦  83364,8¦
¦    ¦    ¦                 ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 01 ¦Ôèíàíñèðîâàíèå   ¦- Áþäæåòíûé êîäåêñ         ¦  18050¦  20871  ¦
¦    ¦    ¦íåïðåäâèäåííûõ   ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ðàñõîäîâ         ¦(ñò. 81);                  ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ïîëîæåíèå î ôîíäå        ¦       ¦         ¦
¦    ¦    ¦                 ¦íåïðåäâèäåííûõ ðàñõîäîâ    ¦       ¦         ¦
¦    ¦    ¦                 ¦àäìèíèñòðàöèè ã. Òîìñêà,   ¦       ¦         ¦
¦    ¦    ¦                 ¦óòâåðæäåííîå  ðåøåíèåì  ÒÃĦ       ¦         ¦
¦    ¦    ¦                 ¦îò 18.04.2002 N 139        ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 01 ¦Ôèíàíñèðîâàíèå   ¦- Áþäæåòíûé  êîäåêñ  ÐÔ    ¦  18049¦  10486  ¦
¦    ¦    ¦ðàñõîäîâ       ïî¦(ñò. 81);                  ¦       ¦         ¦
¦    ¦    ¦ïðåäóïðåæäåíèþ  è¦- Ïîëîæåíèå î ôîíäå        ¦       ¦         ¦
¦    ¦    ¦ëèêâèäàöèè       ¦÷ðåçâû÷àéíûõ ñèòóàöèé      ¦       ¦         ¦
¦    ¦    ¦÷ðåçâû÷àéíûõ     ¦àäìèíèñòðàöèè ã. Òîìñêà,   ¦       ¦         ¦
¦    ¦    ¦ñèòóàöèé        è¦óòâåðæäåííîå ðåøåíèåì ÒÃÄ  ¦       ¦         ¦
¦    ¦    ¦ïîñëåäñòâèé      ¦îò 18.04.2002 N 140        ¦       ¦         ¦
¦    ¦    ¦ñòèõèéíûõ        ¦                           ¦       ¦         ¦
¦    ¦    ¦áåäñòâèé       íঠ                          ¦       ¦         ¦
¦    ¦    ¦òåððèòîðèè       ¦                           ¦       ¦         ¦
¦    ¦    ¦ã. Òîìñêà        ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 02 ¦Ñîäåðæàíèå è     ¦- Çàêîí Òîìñêîé îáëàñòè "Îᦠ     0¦   1662  ¦
¦    ¦    ¦îáåñïå÷åíèå      ¦èçáèðàòåëüíûõ êîìèññèÿõ,   ¦       ¦         ¦
¦    ¦    ¦äåÿòåëüíîñòè     ¦êîìèññèÿõ ðåôåðåíäóìà â    ¦       ¦         ¦
¦    ¦    ¦Òîìñêîé          ¦Òîìñêîé îáëàñòè" îò        ¦       ¦         ¦
¦    ¦    ¦ãîðîäñêîé        ¦10.04.2003 N 50-ÎÇ         ¦       ¦         ¦
¦    ¦    ¦ìóíèöèïàëüíîé    ¦(ñò. 15);                  ¦       ¦         ¦
¦    ¦    ¦èçáèðàòåëüíîé    ¦- Ïîëîæåíèå "Î Òîìñêîé     ¦       ¦         ¦
¦    ¦    ¦êîìèññèè         ¦ãîðîäñêîé ìóíèöèïàëüíîé    ¦       ¦         ¦
¦    ¦    ¦                 ¦èçáèðàòåëüíîé êîìèññèè",   ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðèíÿòîå ðåøåíèåì ÒÃÄ îò   ¦       ¦         ¦
¦    ¦    ¦                 ¦21.10.2003 N 477           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 02 ¦Ïðîâåäåíèå       ¦- Ôåäåðàëüíûé çàêîí        ¦      0¦   4457,7¦
¦    ¦    ¦âûáîðîâ â îðãàíû ¦Ðîññèéñêîé Ôåäåðàöèè "Îá   ¦       ¦         ¦
¦    ¦    ¦ìåñòíîãî         ¦îñíîâíûõ ãàðàíòèÿõ         ¦       ¦         ¦
¦    ¦    ¦ñàìîóïðàâëåíèÿ   ¦èçáèðàòåëüíûõ ïðàâ è ïðàâà ¦       ¦         ¦
¦    ¦    ¦                 ¦íà ó÷àñòèå â ðåôåðåíäóìå   ¦       ¦         ¦
¦    ¦    ¦                 ¦ãðàæäàí Ðîññèéñêîé         ¦       ¦         ¦
¦    ¦    ¦                 ¦Ôåäåðàöèè" îò 12.06.2002   ¦       ¦         ¦
¦    ¦    ¦                 ¦N 67-ÔÇ (ñò. 57);          ¦       ¦         ¦
¦    ¦    ¦                 ¦- Çàêîí Òîìñêîé îáëàñòè "Î ¦       ¦         ¦
¦    ¦    ¦                 ¦âûáîðàõ äåïóòàòîâ          ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðåäñòàâèòåëüíûõ îðãàíîâ   ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è  ¦       ¦         ¦
¦    ¦    ¦                 ¦âûáîðîâ äîëæíîñòíûõ ëèö    ¦       ¦         ¦
¦    ¦    ¦                 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â  ¦       ¦         ¦
¦    ¦    ¦                 ¦Òîìñêîé îáëàñòè" ïðèíÿò    ¦       ¦         ¦
¦    ¦    ¦                 ¦ðåøåíèåì Ãîñóäàðñòâåííîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦Äóìû Òîìñêîé îáëàñòè îò    ¦       ¦         ¦
¦    ¦    ¦                 ¦05.09.2000 N 590           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 03 ¦Áþäæåòíûå êðåäèòû¦Ðåøåíèå Òîìñêîé ãîðîäñêîé  ¦      0¦ -22330  ¦
¦    ¦    ¦                 ¦Äóìû îò 18.02.2003 N 316   ¦       ¦         ¦
¦    ¦    ¦                 ¦"Î áþäæåòå ã. Òîìñêà íà    ¦       ¦         ¦
¦    ¦    ¦                 ¦2003 ãîäà"                 ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 04 ¦Ðàñõîäû íà       ¦- Óêàç Ïðåçèäåíòà          ¦   2335¦   2335  ¦
¦    ¦    ¦ïðîâåäåíèå       ¦Ðîññèéñêîé Ôåäåðàöèè îò    ¦       ¦         ¦
¦    ¦    ¦ïðèçûâà,         ¦15.10.1999 N 1372 "Îá      ¦       ¦         ¦
¦    ¦    ¦ñîäåðæàíèå       ¦óòâåðæäåíèè Ïîëîæåíèÿ î    ¦       ¦         ¦
¦    ¦    ¦çäàíèé è ìëàäøåãî¦âîåííûõ êîìèññàðèàòàõ";    ¦       ¦         ¦
¦    ¦    ¦îáñëóæèâàþùåãî   ¦- Ïîñòàíîâëåíèå Ãëàâû      ¦       ¦         ¦
¦    ¦    ¦ïåðñîíàëà        ¦Àäìèíèñòðàöèè (Ãóáåðíàòîðà)¦       ¦         ¦
¦    ¦    ¦ðàéâîåíêîìàòîâ   ¦Òîìñêîé îáëàñòè îò         ¦       ¦         ¦
¦    ¦    ¦                 ¦23.01.1996 N 9 "Î ïåðåäà÷å ¦       ¦         ¦
¦    ¦    ¦                 ¦èç îáëàñòíîãî áþäæåòà â    ¦       ¦         ¦
¦    ¦    ¦                 ¦áþäæåòû ðàéîíîâ, ãîðîäîâ   ¦       ¦         ¦
¦    ¦    ¦                 ¦ïî ñîäåðæàíèþ çäàíèé       ¦       ¦         ¦
¦    ¦    ¦                 ¦ðàéîííûõ è ãîðîäñêèõ       ¦       ¦         ¦
¦    ¦    ¦                 ¦ðàéâîåíêîìàòîâ, ïðèçûâíûõ è¦       ¦         ¦
¦    ¦    ¦                 ¦ñáîðíûõ, à òàêæå øòàòíîé   ¦       ¦         ¦
¦    ¦    ¦                 ¦÷èñëåííîñòè îáñëóæèâàþùåãî ¦       ¦         ¦
¦    ¦    ¦                 ¦ïåðñîíàëà"                 ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 04 ¦Ñîäåðæàíèå è     ¦- Ãðàæäàíñêèé êîäåêñ       ¦  50417¦  51234  ¦
¦    ¦    ¦ðàçâèòèå         ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦ìóíèöèïàëüíîé    ¦(ñò.ñò. 210, 616);         ¦       ¦         ¦
¦    ¦    ¦ñîáñòâåííîñòè    ¦- Ïîëîæåíèå î ìåæáþäæåòíûõ ¦       ¦         ¦
¦    ¦    ¦                 ¦îòíîøåíèÿõ â Òîìñêîé       ¦       ¦         ¦
¦    ¦    ¦                 ¦îáëàñòè íà 2004 ãîä        ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 04 ¦Ñóáâåíöèÿ        ¦Ðåøåíèå Òîìñêîé ãîðîäñêîé  ¦      0¦   6376  ¦
¦    ¦    ¦êîíòðîëèðóþùèì   ¦Äóìû îò 15.04.2003 N 363   ¦       ¦         ¦
¦    ¦    ¦îðãàíèçàöèÿì     ¦"Îá óòâåðæäåíèè ïîðÿäêà    ¦       ¦         ¦
¦    ¦    ¦                 ¦ôèíàíñèðîâàíèÿ è           ¦       ¦         ¦
¦    ¦    ¦                 ¦ðàñõîäîâàíèÿ ñóáâåíöèè,    ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðåäîñòàâëåííîé            ¦       ¦         ¦
¦    ¦    ¦                 ¦êîíòðîëèðóþùèì             ¦       ¦         ¦
¦    ¦    ¦                 ¦îðãàíèçàöèÿì"              ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 04 ¦Ïðî÷èå ðàñõîäû   ¦Ðåøåíèå Òîìñêîé ãîðîäñêîé  ¦      0¦    272  ¦
¦    ¦    ¦(îðãàíèçàöèÿ     ¦Äóìû                       ¦       ¦         ¦
¦    ¦    ¦ïðîïóñêà         ¦                           ¦       ¦         ¦
¦    ¦    ¦òðàíñïîðòíûõ     ¦                           ¦       ¦         ¦
¦    ¦    ¦ñðåäñòâ ïðè      ¦                           ¦       ¦         ¦
¦    ¦    ¦âðåìåííîì        ¦                           ¦       ¦         ¦
¦    ¦    ¦îãðàíè÷åíèè      ¦                           ¦       ¦         ¦
¦    ¦    ¦äâèæåíèÿ ïî      ¦                           ¦       ¦         ¦
¦    ¦    ¦óëè÷íî-äîðîæíîé  ¦                           ¦       ¦         ¦
¦    ¦    ¦ñåòè ã. Òîìñêà)  ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 04 ¦Ïðî÷èå ðàñõîäû,  ¦- Áþäæåòíûé êîäåêñ         ¦      0¦   7000  ¦
¦    ¦    ¦íå îòíåñåííûå ê  ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦äðóãèì           ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦ïîäðàçäåëàì      ¦                           ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 04 ¦Ïðî÷èå ðàñõîäû,  ¦- Áþäæåòíûé êîäåêñ         ¦  12033¦      0  ¦
¦    ¦    ¦íå îòíåñåííûå ê  ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦äðóãèì           ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦ïîäðàçäåëàì      ¦- Ïîëîæåíèå î ìåæáþäæåòíûõ ¦       ¦         ¦
¦    ¦    ¦                 ¦îòíîøåíèÿõ â Òîìñêîé       ¦       ¦         ¦
¦    ¦    ¦                 ¦îáëàñòè â 2004 ãîäó        ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 04 ¦Ðàñõîäû        ïî¦- Áþäæåòíûé êîäåêñ         ¦      0¦   1000  ¦
¦    ¦    ¦îïëàòå  äîãîâîðîâ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦íà   òèïîãðàôñêèå¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦óñëóãè è ïåðåïëåò¦- Ïðèêàç Ìèíôèíà Ðîññèéñêîé¦       ¦         ¦
¦    ¦    ¦ñáîðíèêîâ ðåøåíèé¦Ôåäåðàöèè îò 11 äåêàáðÿ    ¦       ¦         ¦
¦    ¦    ¦Òîìñêîé ãîðîäñêîé¦2003 ã. N 115í "Î âíåñåíèè ¦       ¦         ¦
¦    ¦    ¦Äóìû             ¦èçìåíåíèé è äîïîëíåíèé â   ¦       ¦         ¦
¦    ¦    ¦                 ¦Óêàçàíèÿ î ïîðÿäêå         ¦       ¦         ¦
¦    ¦    ¦                 ¦ïðèìåíåíèÿ áþäæåòíîé       ¦       ¦         ¦
¦    ¦    ¦                 ¦êëàññèôèêàöèè"             ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦ 30 ¦ 04 ¦Îñòàòîê          ¦- Áþäæåòíûé êîäåêñ         ¦      0¦      1,1¦
¦    ¦    ¦ñóáâåíöèè èç     ¦Ðîññèéñêîé Ôåäåðàöèè       ¦       ¦         ¦
¦    ¦    ¦îáëàñòíîãî ôîíäà ¦(ñò. 87);                  ¦       ¦         ¦
¦    ¦    ¦ñòèìóëèðîâàíèÿ çà¦- Ðàñïîðÿæåíèå Ãëàâû       ¦       ¦         ¦
¦    ¦    ¦2003 ãîä         ¦Àäìèíèñòðàöèè Òîìñêîé      ¦       ¦         ¦
¦    ¦    ¦                 ¦îáëàñòè îò 08.12.2003      ¦       ¦         ¦
¦    ¦    ¦                 ¦N 850ð;                    ¦       ¦         ¦
¦    ¦    ¦                 ¦- Ðàñïîðÿæåíèÿ ìýðà        ¦       ¦         ¦
¦    ¦    ¦                 ¦ã. Òîìñêà îò 17.12.2003    ¦       ¦         ¦
¦    ¦    ¦                 ¦N ð766 "Î ðàñïðåäåëåíèè    ¦       ¦         ¦
¦    ¦    ¦                 ¦ñóáâåíöèè èç îáëàñòíîãî    ¦       ¦         ¦
¦    ¦    ¦                 ¦ôîíäà ñòèìóëèðîâàíèÿ       ¦       ¦         ¦
¦    ¦    ¦                 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé",¦       ¦         ¦
¦    ¦    ¦                 ¦îò 18.12.2003 N ð771 "Î    ¦       ¦         ¦
¦    ¦    ¦                 ¦âûïëàòå ñóáâåíöèè èç       ¦       ¦         ¦
¦    ¦    ¦                 ¦îáëàñòíîãî ôîíäà           ¦       ¦         ¦
¦    ¦    ¦                 ¦ñòèìóëèðîâàíèÿ             ¦       ¦         ¦
¦    ¦    ¦                 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé" ¦       ¦         ¦
+----+----+-----------------+---------------------------+-------+---------+
¦    ¦    ¦Èòîãî:           ¦                           ¦2931991¦3321005,7¦
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