ÒÞÌÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 1 èþíÿ 2004 ã. N 43
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÒÞÌÅÍÈ ÇÀ 2003 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, ðåøåíèåì Òþìåíñêîé ãîðîäñêîé Äóìû îò 26.04.2001 N 160 "Î Ïîëîæåíèè î áþäæåòíîì ïðîöåññå â ãîðîäå Òþìåíè" è ñòàòüÿìè 40, 42 Óñòàâà ãîðîäà Òþìåíè Òþìåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ã. Òþìåíè çà 2003 ãîä ïî äîõîäàì â ñóììå 4159286 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 4285605 òûñ. ðóá., â òîì ÷èñëå: áþäæåò òåêóùèõ ðàñõîäîâ - 4013128 òûñ. ðóá., áþäæåò ðàçâèòèÿ - 117003 òûñ. ðóá., ñðåäñòâà, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè è íàïðàâëåííûå íà ñîäåðæàíèå ó÷ðåæäåíèé, - 155474 òûñ. ðóá. (ïðèëàãàåòñÿ).
Óòâåðäèòü îñòàòêè ñðåäñòâ íà ñ÷åòàõ ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 01.01.2004 â ñóììå 25955 òûñ. ðóá.
2. Îïóáëèêîâàòü â ãàçåòå "Òþìåíñêèé êóðüåð" óòâåðæäåííûé îò÷åò îá èñïîëíåíèè áþäæåòà ã. Òþìåíè çà 2003 ãîä ñ ïðèëîæåíèÿìè.
3. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ïî áþäæåòó, íàëîãàì è ôèíàíñàì.
Ãëàâà ãîðîäà Òþìåíè
Ñ.Ì.ÊÈÐÈ×ÓÊ
Ïðèëîæåíèå
ê Ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 1 èþíÿ 2004 ã. N 43
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÞÌÅÍÈ ÇÀ 2003 ÃÎÄ
Îò÷åò îá èñïîëíåíèè äîõîäíîé ÷àñòè
áþäæåòà ã. Òþìåíè çà 2003 ãîä
--------T-----------------------------------------T--------T--------T--------¬
¦Êîä ÁÊ ¦ Âèä äîõîäà ¦Óòâåðæ- ¦Óòî÷íåí-¦Èñïîëíå-¦
¦ ¦ ¦äåííûé ¦íûé ïëàí¦íî çà ¦
¦ ¦ ¦ïëàí íà ¦íà 2003 ¦2003 ¦
¦ ¦ ¦2003 ãîä¦ãîä ¦ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2131291¦ 2131291¦ 1992827¦
+-------+-----------------------------------------+--------+--------+--------+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 971926¦ 971926¦ 888668¦
+-------+-----------------------------------------+--------+--------+--------+
¦1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ 319984¦ 319984¦ 195258¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 651942¦ 651942¦ 693410¦
+-------+-----------------------------------------+--------+--------+--------+
¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 10531¦ 10531¦ 12276¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà ¦ 614469¦ 614469¦ 657321¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ, âûèãðûøåé ïî ëîòåðåå, ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1010203¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ¦ 8991¦ 8991¦ 3634¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1010204¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ¦ 4293¦ 4293¦ 3391¦
¦ ¦ëèöàìè â âèäå âûèãðûøåé ïî ëîòåðåå, ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 13658¦ 13658¦ 16788¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ëèöà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ, ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ ¦ 338329¦ 338329¦ 288680¦
¦ ¦È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020200¦Àêöèçû ¦ 25692¦ 25692¦ 24742¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020215¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), âèíî ¦ 1249¦ 1249¦ 2540¦
¦ ¦íàòóðàëüíîå ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020216¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 3514¦ 3514¦ 2556¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020217¦Ïèâî ¦ 936¦ 936¦ 21¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020220¦Âîäêà ¦ 19891¦ 19891¦ 19446¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020221¦Âîäêà ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ 17470¦ 17470¦ 17144¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020223¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 2421¦ 2421¦ 2302¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020230¦Ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 102¦ 102¦ 45¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020231¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 8¦ 8¦ 9¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25% ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020213¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 39¦ 39¦ 18¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25% ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020234¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 13¦ 13¦ 10¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25% ¦ ¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020236¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 42¦ 42¦ 8¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25% ïðè ¦ ¦ ¦ ¦
¦ ¦peaëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 250¦ 250¦ 499¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 312387¦ 312387¦ 263439¦
+-------+-----------------------------------------+--------+--------+--------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 168859¦ 168859¦ 129018¦
+-------+-----------------------------------------+--------+--------+--------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 50656¦ 50656¦ 72793¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 118203¦ 118203¦ 56225¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 461330¦ 461330¦ 454940¦
+-------+-----------------------------------------+--------+--------+--------+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 12274¦ 12274¦ 16840¦
+-------+-----------------------------------------+--------+--------+--------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 447514¦ 447514¦ 435642¦
+-------+-----------------------------------------+--------+--------+--------+
¦1040300¦Íàëîã íà èìóùåñòâî, ïåðåõîäÿùåå â ïîðÿäêå¦ 1542¦ 1542¦ 2458¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 149838¦ 149838¦ 176422¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1050302¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 7¦ 7¦ 62¦
¦ ¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦â âèäå óãëåâîäîðîäíîãî ñûðüÿ è ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ)¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1050303¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 652¦ 652¦ 160¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 6007¦ 6007¦ 13693¦
+-------+-----------------------------------------+--------+--------+--------+
¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ¦ 143172¦ 143172¦ 162156¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 41009¦ 41009¦ 55099¦
+-------+-----------------------------------------+--------+--------+--------+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 9659¦ 9659¦ 21105¦
+-------+-----------------------------------------+--------+--------+--------+
¦1400102¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ ¦ 3642¦ 3642¦ 8017¦
¦ ¦çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1400103¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 6017¦ 6017¦ 13088¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 31350¦ 31350¦ 32837¦
+-------+-----------------------------------------+--------+--------+--------+
¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 9744¦ 9744¦ 6759¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 10878¦ 10878¦ 18744¦
+-------+-----------------------------------------+--------+--------+--------+
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 10728¦ 10728¦ 7334¦
+-------+-----------------------------------------+--------+--------+--------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 254979¦ 254979¦ 309203¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 241067¦ 241067¦ 273151¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè èëè ¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 227488¦ 227488¦ 250638¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ 77488¦ 77488¦ 100453¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1100¦ 1100¦ 1234¦
¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 11000¦ 11000¦ 13881¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1450¦ 1450¦ 2306¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010243¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 136450¦ 136450¦ 132361¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010403¦Ïðîöåíòû îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 29¦ 29¦ 121¦
¦ ¦êðåäèòîâ (ññóä) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2010833¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1500¦ 1500¦ 1218¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2019030¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 12050¦ 12050¦ 20623¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦2070000¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦ 11712¦ 11712¦ 30172¦
+-------+-----------------------------------------+--------+--------+--------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2200¦ 2200¦ 5880¦
+-------+-----------------------------------------+--------+--------+--------+
¦ ¦ÈÒÎÃÎ ¦ 2386270¦ 2386270¦ 2302030¦
+-------+-----------------------------------------+--------+--------+--------+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 6946¦ 6946¦ 6946¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1470827¦ 1462793¦ 1462510¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìîðàñ÷åòàì, ¦ 83350¦ 99730¦ 99730¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 128602¦ 128577¦ 128238¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦5000000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 144498¦ 144498¦ 157832¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 4220493¦ 4228814¦ 4159286¦
+-------+-----------------------------------------+--------+--------+--------+
¦4000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 88602¦ 88602¦ 101955¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
L-------+-----------------------------------------+--------+--------+---------
Îò÷åò îá èñïîëíåíèè
ðàñõîäíîé ÷àñòè áþäæåòà ã. Òþìåíè çà 2003 ãîä
(òûñ. ðóá.)
-----T---------------------T------------------------T------------------------T------------------------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåííûé ïëàí ¦ Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî çà 2003 ãîä ¦
¦ðàç-¦ðàçäåëîâ, ïîäðàçäåëî⦠íà 2003 ãîä ¦ íà 2003 ãîä ¦ ¦
¦äåëঠ+-------T-------T--------+-------T-------T--------+-------T-------T--------+
¦ ¦ ¦ Âñåãî ¦Òåêóùèå¦ Áþäæåò ¦ Âñåãî ¦Òåêóùèå¦ Áþäæåò ¦ Âñåãî ¦Òåêóùèå¦ Áþäæåò ¦
¦ ¦ ¦ ¦ðàñõîäû¦ðàçâèòèÿ¦ ¦ðàñõîäû¦ðàçâèòèÿ¦ ¦ðàñõîäû¦ðàçâèòèÿ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦0106¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦ 273463¦ 273463¦ ¦ 295481¦ 295481¦ ¦ 294047¦ 294047¦ ¦
¦ ¦ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Êðîìå òîãî, ðàñõîäû, ¦ 200¦ 200¦ ¦ 200¦ 200¦ ¦ 377¦ 377¦ ¦
¦ ¦ïðîèçâåäåííûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦0500¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 135032¦ 135032¦ ¦ 135220¦ 135220¦ ¦ 134326¦ 134326¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Êðîìå òîãî, ðàñõîäû, ¦ 200¦ 200¦ ¦ 200¦ 200¦ ¦ 328¦ 328¦ ¦
¦ ¦ïðîèçâåäåííûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦0700¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ¦ 113659¦ 6982¦ 106677¦ 131143¦ 5008¦ 126135¦ 122011¦ 5008¦ 117003¦
¦ ¦ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦0800¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 3000¦ 3000¦ ¦ 4126¦ 4126¦ ¦ 3322¦ 3322¦ ¦
¦ ¦È ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1000¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ¦ 102390¦ 102390¦ ¦ 109357¦ 109357¦ ¦ 109318¦ 109318¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Êðîìå òîãî, ðàñõîäû, ¦ 2210¦ 2210¦ ¦ 2210¦ 2210¦ ¦ 2113 ¦ 2113¦ ¦
¦ ¦ïðîèçâåäåííûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1100¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦ 450¦ 450¦ ¦ 450¦ 450¦ ¦ 450¦ 450¦ ¦
¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1200¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 891942¦ 891942¦ ¦ 909595¦ 909595¦ ¦ 879735¦ 879735¦ 0¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1201¦Æèëèùíîå õîçÿéñòâî ¦ 293149¦ 293149¦ ¦ 297965¦ 297965¦ ¦ 277456¦ 277456¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1202¦Êîììóíàëüíîå ¦ 577093¦ 577093¦ ¦ 587076¦ 587076¦ ¦ 578098¦ 578098¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1203¦Ïðî÷èå ñòðóêòóðû ¦ 21700¦ 21700¦ ¦ 24554¦ 24554¦ ¦ 24181¦ 24181¦ ¦
¦ ¦è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Êðîìå òîãî, ðàñõîäû, ¦ 0¦ ¦ ¦ 0¦ ¦ ¦ 1¦ 1¦ ¦
¦ ¦ïðîèçâåäåííûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1300¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦ 14187¦ 14187¦ ¦ 15915¦ 15915¦ ¦ 15897¦ 15897¦ ¦
¦ ¦ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1400¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1294588¦1294588¦ ¦1314437¦1314437¦ ¦1294681¦1294681¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1401¦Äîøêîëüíîå ¦ 357850¦ 357850¦ ¦ 368857¦ 368857¦ ¦ 364124¦ 364124¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1402¦Îáùåå îáðàçîâàíèå ¦ 860660¦ 860660¦ ¦ 870089¦ 870089¦ ¦ 857007¦ 857007¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1404¦Ñðåäíåå ¦ 6754¦ 6754¦ ¦ 6477¦ 6477¦ ¦ 6477¦ 6477¦ ¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1407¦Ïðî÷èå ðàñõîäû ¦ 69324¦ 69324¦ ¦ 69014¦ 69014¦ ¦ 67073¦ 67073¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Êðîìå òîãî, ðàñõîäû, ¦ 32968¦ 32968¦ ¦ 32968¦ 32968¦ ¦ 37775¦ 37775¦ ¦
¦ ¦ïðîèçâåäåííûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1500¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ ¦ 81184¦ 81184¦ ¦ 81365¦ 81365¦ ¦ 76383¦ 76383¦ ¦
¦ ¦È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Êðîìå òîãî, ðàñõîäû, ¦ 1978¦ 1978¦ ¦ 1978¦ 1978¦ ¦ 2036¦ 2036¦ ¦
¦ ¦ïðîèçâåäåííûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1600¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 3600¦ 3600¦ ¦ 3750¦ 3750¦ ¦ 3671¦ 3671¦ ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1700¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ¦ 599937¦ 599937¦ ¦ 603351¦ 603351¦ ¦ 586178¦ 586178¦ ¦
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 591226¦ 591226¦ ¦ 593965¦ 593965¦ ¦ 578380¦ 578380¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 8711¦ 8711¦ ¦ 9386¦ 9386¦ ¦ 7798¦ 7798¦ ¦
¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Êðîìå òîãî, ðàñõîäû, ¦ 102461¦ 102461¦ ¦ 102461¦ 102461¦ ¦ 107794¦ 107794¦ ¦
¦ ¦ïðîèçâåäåííûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1800¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 510032¦ 510032¦ ¦ 528036¦ 528036¦ ¦ 526150¦ 526150¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1801¦Ó÷ðåæäåíèÿ ¦ 59489¦ 59489¦ ¦ 59441¦ 59441¦ ¦ 59113¦ 59113¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 6220¦ 6220¦ ¦ 8022¦ 8022¦ ¦ 7984¦ 7984¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 11816¦ 11816¦ ¦ 11880¦ 11880¦ ¦ 10745¦ 10745¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 432507¦ 432507¦ ¦ 448693¦ 448693¦ ¦ 448308¦ 448308¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Êðîìå òîãî, ðàñõîäû, ¦ 4481¦ 4481¦ ¦ 4481¦ 4481¦ ¦ 5050¦ 5050¦ ¦
¦ ¦ïðîèçâåäåííûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦1900¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 14690¦ 14690¦ ¦ 3906¦ 3906¦ ¦ 3905¦ 3905¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦3000¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 138574¦ 138574¦ ¦ 49849¦ 49849¦ ¦ 80057¦ 80057¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦3001¦Ðåçåðâíûé ôîíä ¦ 105915¦ 105915¦ ¦ 1498¦ 1498¦ ¦ 0¦ 0¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦3002¦Ïðîâåäåíèå âûáîðîâ ¦ 6020¦ 6020¦ ¦ 6020¦ 6020¦ ¦ 5753¦ 5753¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦3003¦Áþäæåòíûå ññóäû ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦ 34241¦ 34241¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦3004¦Ïðî÷èå ðàñõîäû, ¦ 26639¦ 26639¦ ¦ 42331¦ 42331¦ ¦ 40063¦ 40063¦ ¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Áþäæåò òåêóùèõ ¦4176728¦4070051¦ 106677¦4185981¦4059846¦ 126135¦4130131¦4013128¦ 117003¦
¦ ¦ðàñõîäîâ è áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦Ñðåäñòâà, ïîëó÷åííûå ¦ 144498¦ 144498¦ 0¦ 144498¦ 144498¦ 0¦ 155474¦ 155474¦ 0¦
¦ ¦îò ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+--------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦4321226¦4214549¦ 106677¦4330479¦4204344¦ 126135¦4285605¦4168602¦ 117003¦
L----+---------------------+-------+-------+--------+-------+-------+--------+-------+-------+---------
Ïðèëîæåíèå 1
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2003 ãîä
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÒÞÌÅÍÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
---------T-------------------T----T----T----T----T--------T--------T---------¬
¦ ¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Öå- ¦Âèä ¦Óòâåðæ- ¦Óòî÷íåí-¦Èñïîëíåíî¦
¦ ¦ ¦äåë ¦ðàç-¦ëå- ¦ðàñ-¦äåííûé ¦íûé ïëàí¦ çà 2003 ¦
¦ ¦ ¦ ¦äåë ¦âàÿ ¦õî- ¦ïëàí ¦íà 2003 ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ñòà-¦äîâ ¦íà 2003 ¦ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦òüÿ ¦ ¦ãîä ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦1 ¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦ ¦ ¦ ¦ ¦ 18036¦ 18036¦ 18036¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦1.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 17801¦ 17771¦ 17771¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦1.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 13525¦ 14852¦ 14852¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦1.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 4276¦ 2919¦ 2919¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦1.2 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 235¦ 265¦ 265¦
¦ ¦íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦2 ¦Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ 5839¦ 5973¦ 5973¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦2.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 5839¦ 5973¦ 5973¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦2.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 5099¦ 5517¦ 5517¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦2.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 740¦ 456¦ 456¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ ¦ ¦ 67021¦ 66113¦ 65539¦
¦ ¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 51997¦ 54261¦ 53800¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 45560¦ 47624¦ 47163¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 1436¦ 1636¦ 1636¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.1.3 ¦Ðàñõîäû íà ¦0100¦ 06¦ ¦ ¦ 5001¦ 5001¦ 5001¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.2 ¦Ïðîìûøëåííîñòü, ¦0700¦ ¦ ¦ ¦ 1450¦ 1450¦ 1450¦
¦ ¦ýíåðãåòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.2.1 ¦Ðàñõîäû íà öåëåâóþ ¦0700¦ 05¦ 302¦ 290¦ 450¦ 450¦ 450¦
¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.2.2 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 1000¦ 1000¦ 1000¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.3 ¦Ðàçâèòèå ðûíî÷íîé ¦1100¦ 02¦ 381¦ 490¦ 450¦ 429¦ 429¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.4 ¦Ñîöèàëüíàÿ ¦1800¦ ¦ ¦ ¦ 178¦ 283¦ 283¦
¦ ¦ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.4.1 ¦Ïîñîáèÿ è ¦1800¦ 02¦ 442¦ 322¦ 0¦ 37¦ 37¦
¦ ¦ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.4.2 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1800¦ 06¦ 445¦ 323¦ 178¦ 246¦ 246¦
¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.5 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 12946¦ 9690¦ 9577¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.5.1 ¦Ïðîâåäåíèå âûáîðîâ ¦3000¦ 02¦ 511¦ 394¦ 5270¦ 250¦ 152¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦3.5.2 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 7676¦ 9440¦ 9425¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4 ¦ÄÅÏÀÐÒÀÌÅÍÒ ¦ ¦ ¦ ¦ ¦ 141435¦ 41304¦ 39450¦
¦ ¦ÔÈÍÀÍÑÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 20576¦ 23426¦ 23423¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 17575¦ 22056¦ 22053¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 1001¦ 0¦ 0¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.1.3 ¦Ðàñõîäû ïî ¦0100¦ 06¦ 027¦ 029¦ 2000¦ 1370¦ 1370¦
¦ ¦êàçíà÷åéñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèþ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01¦ 601¦ 075¦ 4¦ 0¦ 0¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.3 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 0¦ 4525¦ 4525¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.4 ¦Ñâÿçü ¦1000¦ 07¦ 379¦ 075¦ 0¦ 263¦ 240¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.5 ¦Îáñëóæèâàíèå ¦1900¦ 01¦ ¦ ¦ 14690¦ 3906¦ 3905¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.5.1 ¦Îáñëóæèâàíèå ¦1900¦ 01¦ 460¦ 330¦ 14690¦ 0¦ 0¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.5.2 ¦Âûïëàòû ïðîöåíòîâ ¦1900¦ 01¦ 462¦ 331¦ 0¦ 3906¦ 3905¦
¦ ¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.6 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 106165¦ 9184¦ 7357¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.6.1 ¦Ðåçåðâíûé ôîíä ¦3000¦ 01¦ 510¦ 435¦ 105915¦ 1498¦ 0¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦4.6.2 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 250¦ 7686¦ 7357¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦5 ¦ÌÓ ¦ ¦ ¦ ¦ ¦ 35904¦ 42523¦ 42325¦
¦ ¦"ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑËÓÆÁÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦5.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 34696¦ 41499¦ 41301¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦5.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 20605¦ 22185¦ 22185¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦5.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 14091¦ 19314¦ 19116¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦5.2 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 1008¦ 824¦ 798¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦5.3 ¦Ðàñõîäû, ¦0100¦ 06¦ ¦ ¦ 200¦ 200¦ 226¦
¦ ¦ïðîèçâîäèìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦6 ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÀß ¦ ¦ ¦ ¦ ¦ 5594¦ 5600¦ 5600¦
¦ ¦ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦6.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 5594¦ 5600¦ 5600¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦6.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 5207¦ 5257¦ 5257¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦6.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 387¦ 343¦ 343¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦7 ¦ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ 15382¦ 15430¦ 14757¦
¦ ¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÎÑÅÌÅÍÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦7.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 4147¦ 4278¦ 4229¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦7.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 3774¦ 3905¦ 3887¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦7.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 373¦ 373¦ 342¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦7.2 ¦Êîììóíàëüíîå ¦1200¦ 02¦ 311¦ 443¦ 11235¦ 11152¦ 10528¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦8 ¦ÊÎÌÈÒÅÒ ÏÎ ÝÊÎËÎÃÈȦ ¦ ¦ ¦ ¦ 1618¦ 1756¦ 1708¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦8.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 1618¦ 1756¦ 1708¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦8.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 1554¦ 1649¦ 1646¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦8.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 64¦ 107¦ 62¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦9 ¦ÇÅÌÅËÜÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ 17046¦ 20867¦ 20206¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦9.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 14046¦ 16741¦ 16733¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦9.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 13050¦ 14468¦ 14468¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦9.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 996¦ 2273¦ 2265¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦9.2 ¦Çåìåëüíûå ðåñóðñû ¦0800¦ 02¦ ¦ ¦ 3000¦ 4126¦ 3322¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦9.2.1 ¦Âåäåíèå ãîñóäàðñò- ¦0800¦ 02¦ 344¦ 213¦ 3000¦ 4126¦ 3322¦
¦ ¦âåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦9.3 ¦Ðàñõîäû, ¦0100¦ 06¦ ¦ ¦ 0¦ 0¦ 151¦
¦ ¦ïðîèçâîäèìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10 ¦ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ 241506¦ 242410¦ 242409¦
¦ ¦ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 2612¦ 2789¦ 2789¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 2511¦ 2704¦ 2704¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 101¦ 85¦ 85¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.2 ¦Òðàíñïîðò, äîðîæíîå¦1000¦ ¦ ¦ ¦ 92390¦ 92390¦ 92390¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.2.1 ¦Ãîñóäàðñòâåííàÿ ¦1000¦ 01¦ 372¦ 290¦ 79120¦ 79120¦ 79120¦
¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.2.2 ¦Ïðî÷èå âèäû ¦1000¦ 05¦ 380¦ 290¦ 13270¦ 13270¦ 13270¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.3 ¦Ñîöèàëüíàÿ ïîëèòèêà¦1800¦ 06¦ ¦ ¦ 146504¦ 147231¦ 147230¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.3.1 ¦Ðàñõîäû íà ¦1800¦ 06¦ 484¦ ¦ 1101¦ 1101¦ 11010¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.3.2 ¦Ôîíä êîìïåíñàöèé ¦1800¦ 06¦ 489¦ ¦ 46982¦ 46982¦ 46982¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.3.3 ¦Ðàñõîäû íà ¦1800¦ 06¦ 498¦ ¦ 87263¦ 87263¦ 87263¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.3.4 ¦Ðàñõîäû íà ¦1800¦ 06¦ 350¦ ¦ 1219¦ 1930¦ 1930¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦10.3.5 ¦Ðàñõîäû íà ¦1800¦ 06¦ 351¦ ¦ 30¦ 46¦ 45¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ 1189971¦ 1199367¦ 1188743¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 9012¦ 10219¦ 9933¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 8906¦ 10129¦ 9844¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 106¦ 90¦ 89¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2 ¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ ¦ 1152007¦ 1160237¦ 1147124¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.1 ¦Äîøêîëüíîå ¦1400¦ 01¦ 400¦ 259¦ 357850¦ 368857¦ 364124¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.2 ¦Øêîëû íà÷àëüíûå, ¦1400¦ 02¦ 401¦ 260¦ 601008¦ 600301¦ 594544¦
¦ ¦íåïîëíûå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.3 ¦Âå÷åðíèå è çàî÷íûå ¦1400¦ 02¦ 401¦ 262¦ 18636¦ 17483¦ 17447¦
¦ ¦ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.4 ¦Øêîëû-èíòåðíàòû ¦1400¦ 02¦ 401¦ 263¦ 16724¦ 16157¦ 16003¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.5 ¦Ó÷ðåæäåíèÿ ïî ¦1400¦ 02¦ 401¦ 264¦ 68541¦ 68960¦ 68394¦
¦ ¦âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.6 ¦Äåòñêèå äîìà ¦1400¦ 02¦ 401¦ 265¦ 18582¦ 18004¦ 17902¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.7 ¦Ñðåäíåå ¦1400¦ 04¦ 403¦ 268¦ 6754¦ 6477¦ 6477¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.8 ¦Ïðî÷èå ðàñõîäû â ¦1400¦ 07¦ 407¦ 272¦ 62252¦ 61994¦ 60229¦
¦ ¦îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.2.9 ¦Ðàñõîäû áþäæåòîâ ¦1400¦ 07¦ 515¦ 386¦ 1660¦ 2004¦ 2004¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.3 ¦Ñðåäñòâà áþäæåòîâ ¦1700¦ 01¦ ¦ ¦ 195¦ 195¦ 195¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.4 ¦Ñîöèàëüíàÿ ïîëèòèêà¦1800¦ ¦ ¦ ¦ 422¦ 381¦ 379¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.4.1 ¦Ïîñîáèÿ è ¦1800¦ 02¦ 442¦ 322¦ 0¦ 5¦ 5¦
¦ ¦ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.4.2 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1800¦ 06¦ 522¦ 397¦ 422¦ 376¦ 374¦
¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦11.5 ¦Ðàñõîäû, ¦1400¦ ¦ ¦ ¦ 28335¦ 28335¦ 31112¦
¦ ¦ïðîèçâîäèìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12 ¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐŦ ¦ ¦ ¦ ¦ 117142¦ 118357¦ 113237¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 1666¦ 1922¦ 1923¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 1610¦ 1822¦ 1823¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 56¦ 100¦ 100¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.2 ¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ ¦ 31350¦ 31934¦ 31529¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.2.1 ¦Ìóçûêàëüíûå øêîëû ¦1400¦ 02¦ 401¦ 264¦ 30874¦ 31581¦ 31176¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.2.2 ¦Ïðî÷èå ðàñõîäû â ¦1400¦ 07¦ 407¦ 272¦ 476¦ 353¦ 353¦
¦ ¦îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.3 ¦Êóëüòóðà è ¦1500¦ ¦ ¦ ¦ 81184¦ 81365¦ 76383¦
¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.3.1 ¦Áèáëèîòåêè ¦1500¦ 01¦ 410¦ 284¦ 39021¦ 29833¦ 29063¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.3.2 ¦Äîìà êóëüòóðû ¦1500¦ 01¦ 410¦ 280¦ 23400¦ 33215¦ 31224¦
¦ ¦è êëóáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.3.3 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦1500¦ 01¦ 412¦ 287¦ 11111¦ 15108¦ 12890¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.3.4 ¦Ãîñóäàðñòâåííàÿ ¦1500¦ 01¦ 411¦ 281¦ 7481¦ 3081¦ 3078¦
¦ ¦ïîääåðæêà òåàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.3.5 ¦Ðàñõîäû áþäæåòîâ ¦1500¦ 03¦ 515¦ 386¦ 171¦ 128¦ 128¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.4 ¦Ñðåäñòâà áþäæåòîâ ¦1700¦ 01¦ ¦ ¦ 350¦ 350¦ 350¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.5 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 0¦ 194¦ 174¦
¦ ¦íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.6 ¦Ðàñõîäû, ¦1400¦ 02¦ ¦ ¦ 614¦ 614¦ 842¦
¦ ¦ïðîèçâîäèìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦12.7 ¦Ðàñõîäû, ¦1500¦ 01¦ ¦ ¦ 1978¦ 1978¦ 2036¦
¦ ¦ïðîèçâîäèìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ 143158¦ 155695¦ 148323¦
¦ ¦ÌÎËÎÄÅÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎËÈÒÈÊÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 4626¦ 4998¦ 4987¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 4276¦ 4583¦ 4583¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 350¦ 415¦ 404¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.2 ¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ ¦ 111231¦ 122266¦ 116028¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.2.1 ¦Ó÷ðåæäåíèÿ ïî ¦1400¦ 02¦ 401¦ 264¦ 106295¦ 117603¦ 111541¦
¦ ¦âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.2.2 ¦Ïðî÷èå ðàñõîäû â ¦1400¦ 07¦ 407¦ 272¦ 4936¦ 4663¦ 4487¦
¦ ¦îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.3 ¦Çäðàâîîõðàíåíèå, ¦1700¦ ¦ ¦ ¦ 11116¦ 11791¦ 10192¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.3.1 ¦Ñðåäñòâà áþäæåòîâ ¦1700¦ 01¦ ¦ ¦ 2405¦ 2405¦ 2394¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.3.2 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1700¦ 03¦ 434¦ 314¦ 8711¦ 9386¦ 7798¦
¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.4 ¦Ñîöèàëüíàÿ ïîëèòèêà¦1800¦ ¦ ¦ ¦ 12166¦ 12215¦ 11066¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.4.1 ¦Ìîëîäåæíàÿ ïîëèòèêà¦1800¦ 03¦ 446¦ 323¦ 11816¦ 11880¦ 10745¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.4.2 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1800¦ 06¦ 522¦ 397¦ 350¦ 335¦ 321¦
¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.5 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 0¦ 406¦ 229¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦13.6 ¦Ðàñõîäû, ¦1400¦ 02¦ ¦ ¦ 4019¦ 4019¦ 5821¦
¦ ¦ïðîèçâîäèìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ 779056¦ 782535¦ 772230¦
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÄÈÖÈÍÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÀÕÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 4616¦ 5359¦ 5359¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 4115¦ 4874¦ 4874¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 501¦ 485¦ 485¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2 ¦Çäðàâîîõðàíåíèå ¦1700¦ 01¦ ¦ ¦ 588276¦ 591015¦ 575441¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.1 ¦Öåëåâûå ñóáñèäèè ¦1700¦ 01¦ 430¦ 290¦ 1000¦ 1292¦ 1292¦
¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.2 ¦Ðîäèëüíûå äîìà ¦1700¦ 01¦ 430¦ 295¦ 25831¦ 23928¦ 23403¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.3 ¦Áîëüíèöû ¦1700¦ 01¦ 430¦ 300¦ 208006¦ 204170¦ 201142¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.4 ¦Ïîëèêëèíèêè ¦1700¦ 01¦ 430¦ 301¦ 169707¦ 172462¦ 162694¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.5 ¦ÔÀÏû ¦1700¦ 01¦ 430¦ 302¦ 2565¦ 2460¦ 2304¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.6 ¦Äîì ðåáåíêà ¦1700¦ 01¦ 430¦ 304¦ 23349¦ 23659¦ 23474¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.7 ¦ÑÑÌÏ ¦1700¦ 01¦ 430¦ 305¦ 113363¦ 113893¦ 113445¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.8 ¦Ïðî÷èå ðàñõîäû ¦1700¦ 01¦ 430¦ 310¦ 22709¦ 27316¦ 25888¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.9 ¦Öåëåâûå ðàñõîäû íà ¦1700¦ 01¦ 430¦ 315¦ 19315¦ 19315¦ 19314¦
¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãîñòîÿùèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.10 ¦Ðàñõîäû áþäæåòîâ ¦1700¦ 03¦ 515¦ 386¦ 2050¦ 470¦ 435¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.2.11 ¦Ñðåäñòâà áþäæåòîâ ¦1700¦ 01¦ 522¦ 397¦ 381¦ 2050¦ 2050¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.3 ¦Ñîöèàëüíàÿ ïîëèòèêà¦1800¦ 06¦ ¦ ¦ 83703¦ 83700¦ 83636¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.3.1 ¦Ðàñõîäû íà ¦1800¦ 06¦ 484¦ ¦ 68874¦ 68874¦ 68858¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.3.2 ¦Ôîíä êîìïåíñàöèé ¦1800¦ 06¦ 489¦ ¦ 3264¦ 3264¦ 3216¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.3.3 ¦Ðàñõîäû íà ¦1800¦ 06¦ 498¦ ¦ 11565¦ 11562¦ 11562¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦14.4 ¦Ðàñõîäû, ¦1700¦ 01¦ 430¦ ¦ 102461¦ 102461¦ 107794¦
¦ ¦ïðîèçâîäèìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15 ¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ 122085¦ 127021¦ 126746¦
¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 42023¦ 42872¦ 42800¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 11031¦ 11762¦ 11717¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 365¦ 483¦ 456¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.1.3 ¦Ðàñõîäû íà ¦0100¦ 06¦ ¦ ¦ 30627¦ 30627¦ 30627¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.2 ¦Òîïëèâíî- ¦0700¦ 01¦ 293¦ 290¦ 32¦ 33¦ 33¦
¦ ¦ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.3 ¦Æèëèùíîå õîçÿéñòâî ¦1200¦ 01¦ 310¦ 397¦ 2000¦ 4000¦ 4000¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4 ¦Ñîöèàëüíàÿ ïîëèòèêà¦1800¦ ¦ ¦ ¦ 72549¦ 74509¦ 73844¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.1 ¦Òåððèòîðèàëüíûå ¦1800¦ 01¦ 440¦ 318¦ 49373¦ 49442¦ 49163¦
¦ ¦öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.2 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦1800¦ 01¦ 440¦ 323¦ 10116¦ 9999¦ 9950¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.3 ¦Ñîöèàëüíàÿ ïîìîùü ¦1800¦ 02¦ ¦ ¦ 6220¦ 7980¦ 7942¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.4 ¦Ïðî÷èå ¦1800¦ 06¦ 445¦ ¦ 300¦ 370¦ 355¦
¦ ¦âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.5 ¦Ðàñõîäû íà ¦1800¦ 06¦ 484¦ ¦ 435¦ 410¦ 410¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.6 ¦Ôîíä êîìïåíñàöèé ¦1800¦ 06¦ 489¦ ¦ 810¦ 810¦ 527¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.7 ¦Ðàñõîäû íà ¦1800¦ 06¦ 498¦ ¦ 4481¦ 4015¦ 4015¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.8 ¦Ðàñõîäû íà ¦1800¦ 06¦ 350¦ ¦ 650¦ 1006¦ 1006¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.9 ¦Ðàñõîäû íà ¦1800¦ 06¦ 351¦ ¦ 164¦ 176¦ 176¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.4.10 ¦Ïðî÷èå ðàñõîäû, ¦1800¦ 06¦ 515¦ 397¦ 0¦ 301¦ 300¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.5 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 1000¦ 1126¦ 1019¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦15.6 ¦Ðàñõîäû, ¦1800¦ 01¦ ¦ ¦ 4481¦ 4481¦ 5050¦
¦ ¦ïðîèçâîäèìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16 ¦ÄÅÏÀÐÒÀÌÅÍÒ ¦ ¦ ¦ ¦ ¦ 48091¦ 53117¦ 51647¦
¦ ¦ÈÌÓÙÅÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÒÍÎØÅÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 2550¦ 12900¦ 12900¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 11359¦ 11783¦ 11783¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 1191¦ 1117¦ 1117¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.2 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 5000¦ 5880¦ 5000¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.3 ¦Æèëèùíî- ¦1200¦ ¦ ¦ ¦ 21700¦ 23511¦ 22977¦
¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.3.1 ¦Êîììóíàëüíîå ¦1200¦ 02¦ 311¦ ¦ 0¦ 1158¦ 997¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.3.2 ¦Ïðî÷èå ðàñõîäû, ¦1200¦ 03¦ 312¦ 397¦ 7500¦ 6523¦ 6438¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.3.3 ¦Ðàñõîäû íà ïðî÷èå ¦1200¦ 03¦ 312¦ 444¦ 14200¦ 15830¦ 15542¦
¦ ¦ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦16.4 ¦Ïðî÷èå ðàñõîäû ¦3000¦ 04¦ 515¦ 397¦ 8841¦ 10826¦ 10770¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ 11032¦ 11797¦ 11797¦
¦ ¦ÇÀÙÈÒÅ ÏÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎÒÐÅÁÈÒÅËÅÉ, ÐÛÍÊÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÎÂÀÐÎÂ È ÓÑËÓÃ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 9032¦ 9301¦ 9301¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 7151¦ 7420¦ 7420¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 465¦ 465¦ 465¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17.1.3 ¦Ðàñõîäû íà ¦0100¦ 06¦ ¦ ¦ 1416¦ 1416¦ 1416¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17.2 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 1500¦ 1500¦ 1500¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17.3 ¦Ôèíàíñèðîâàíèÿ ¦1100¦ 02¦ 381¦ 490¦ 0¦ 21¦ 21¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17.4 ¦Êîììóíàëüíîå ¦1200¦ 02¦ 311¦ 443¦ 0¦ 463¦ 463¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦17.5 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 500¦ 512¦ 512¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦18 ¦ÎÒÄÅË ÌÈËÈÖÈÈ ¦ ¦ ¦ ¦ ¦ 59737¦ 62792¦ 62997¦
¦ ¦ÎÁÙÅÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦18.1 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01¦ 601¦ 075¦ 58637¦ 60212¦ 60212¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦18.3 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 900¦ 2380¦ 2457¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦18.2 ¦Ðàñõîäû, ¦0500¦ 01¦ ¦ ¦ 200¦ 200¦ 328¦
¦ ¦ïðîèçâîäèìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦19 ¦ÏÐÈÅÌÍÈÊ- ¦ ¦ ¦ ¦ ¦ 2562¦ 2562¦ 2534¦
¦ ¦ÐÀÑÏÐÅÄÅËÈÒÅËÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦19.1 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01¦ 601¦ 075¦ 2562¦ 2562¦ 2534¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦20 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀ̦ ¦ ¦ ¦ ¦ 11267¦ 11689¦ 11689¦
¦ ¦ÃÎ È ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦20.2 ¦Ïðåäóïðåæäåíèå ¦1300¦ ¦ ¦ ¦ 11267¦ 11689¦ 11689¦
¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦20.2.1 ¦Ïðåäóïðåæäåíèå ¦1300¦ 02¦ ¦ ¦ 8880¦ 9302¦ 9302¦
¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦20.2.2 ¦Ãîñóäàðñòâåííàÿ ¦1300¦ 04¦ 601¦ 075¦ 2387¦ 2387¦ 2387¦
¦ ¦ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦21 ¦ÌÓ "ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ 12210¦ 18914¦ 18801¦
¦ ¦ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã. ÒÞÌÅÍÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦21.1 ¦Ãîñóäàðñòâåííàÿ ¦1000¦ 07¦ 379¦ 075¦ 10000¦ 16704¦ 16688¦
¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦21.2 ¦Ðàñõîäû, ¦1000¦ 07¦ ¦ ¦ 2210¦ 2210¦ 2113¦
¦ ¦ïðîèçâîäèìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22 ¦ÌÓ "ÁÞÐÎ ¦ ¦ ¦ ¦ ¦ 3600¦ 5250¦ 5171¦
¦ ¦ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÂßÇÅÉ È ÏÐÎÃÐÀÌÌ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22.1 ¦Òåëåâèäåíèå ¦1600¦ 01¦ ¦ ¦ 2082¦ 2121¦ 2047¦
¦ ¦è ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22.1.1 ¦Òåëåâèäåíèå ¦1600¦ 01¦ 420¦ 285¦ 2082¦ 0¦ 0¦
¦ ¦è ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22.1.2 ¦Ïðî÷èå ðàñõîäû, ¦1600¦ 01¦ 515¦ 397¦ 0¦ 2121¦ 2047¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22.2 ¦Ïåðèîäè÷åñêàÿ ¦1600¦ 02¦ ¦ ¦ 1518¦ 227¦ 227¦
¦ ¦ïå÷àòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22.2.1 ¦Ïîääåðæêà ¦1600¦ 02¦ 423¦ 290¦ 100¦ 227¦ 227¦
¦ ¦îáëàñòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàðëàìåíòñêèõ ãàçåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22.2.2 ¦Ïîääåðæêà ðàéîííûõ ¦1600¦ 02¦ 425¦ 292¦ 1418¦ 0¦ 0¦
¦ ¦ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22.3 ¦Ïðî÷èå ñðåäñòâà ¦1600¦ 03¦ 424¦ 397¦ 0¦ 1402¦ 1397¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦22.4 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 0¦ 1500¦ 1500¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦23 ¦ÌÓ "ÑËÓÆÁÀ ¦ ¦ ¦ ¦ ¦ 106760¦ 106996¦ 104358¦
¦ ¦ÇÀÊÀÇ×ÈÊÀ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÏÈÒÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÐÅÊÎÍÑÒÐÓÊÖÈÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦23.1 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 105677¦ 105913¦ 103292¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦23.2 ¦Ïðåäóïðåæäåíèå ¦1300¦ 02¦ 601¦ 075¦ 400¦ 400¦ 383¦
¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦23.3 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 683¦ 683¦ 683¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24 ¦ÄÅÏÀÐÒÀÌÅÍÒ ¦ ¦ ¦ ¦ ¦ 710972¦ 749801¦ 753556¦
¦ ¦ÊÎÎÐÄÈÍÀÖÈÈ ÑÈÑÒÅÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÈÇÍÅÎÁÅÑÏÅ×ÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 10313¦ 11912¦ 11794¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 026¦ 027¦ 9301¦ 10654¦ 10654¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 027¦ 029¦ 1012¦ 1258¦ 1140¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.2 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 0¦ 10841¦ 5265¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3 ¦Æèëèùíî- ¦1200¦ ¦ ¦ ¦ 506310¦ 516184¦ 491418¦
¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3.1 ¦Öåëåâûå ñóáñèäèè ¦1200¦ 01¦ 310¦ 290¦ 86038¦ 88537¦ 86381¦
¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3.2 ¦Ïðî÷èå ðàñõîäû, ¦1200¦ 01¦ 310¦ 397¦ 150867¦ 150838¦ 133736¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3.3 ¦Ñóáñèäèè íà óñëóãè,¦1200¦ 02¦ 311¦ 440¦ 106566¦ 115064¦ 115064¦
¦ ¦îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ýëåêòðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3.4 ¦Ïðî÷èå ðàñõîäû, ¦1200¦ 02¦ 311¦ 397¦ 18016¦ 21049¦ 18236¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3.5 ¦Ñóáñèäèè íà óñëóãè,¦1200¦ 02¦ 311¦ 442¦ 12079¦ 12724¦ 12724¦
¦ ¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3.6 ¦Ðàñõîäû íà ¦1200¦ 02¦ 311¦ 443¦ 78500¦ 71181¦ 69737¦
¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3.7 ¦Ðàñõîäû áþäæåòîâ ¦1200¦ 01¦ 352¦ 356¦ 54244¦ 54590¦ 53339¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.3.8 ¦Ïðî÷èå ñòðóêòóðû ¦1200¦ 03¦ 312¦ 444¦ 0¦ 2201¦ 2201¦
¦ ¦è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.4 ¦Öåëåâîé ôèíàíñîâûé ¦1300¦ 02¦ 399¦ 254¦ 0¦ 570¦ 570¦
¦ ¦ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.5 ¦Ñîöèàëüíàÿ ïîëèòèêà¦1800¦ 06¦ ¦ ¦ 194156¦ 209229¦ 209225¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.5.1 ¦Ðàñõîäû íà ¦1800¦ 06¦ 484¦ ¦ 448¦ 448¦ 448¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.5.2 ¦Ôîíä êîìïåíñàöèé ¦1800¦ 06¦ 489¦ ¦ 70774¦ 80072¦ 80071¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.5.3 ¦Ðàñõîäû íà ¦1800¦ 06¦ 498¦ ¦ 114046¦ 116339¦ 116336¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.5.4 ¦Ðàñõîäû íà ¦1800¦ 06¦ 350¦ ¦ 8510¦ 11953¦ 11953¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.5.5 ¦Ðàñõîäû íà ¦1800¦ 06¦ 351¦ ¦ 378¦ 417¦ 417¦
¦ ¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.6 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 193¦ 1065¦ 35284¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.6.1 ¦Áþäæåòíûå êðåäèòû ¦3000¦ 03¦ ¦ ¦ 0¦ 0¦ 34241¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦24.6.2 ¦Ïðî÷èå ðàñõîäû, ¦3000¦ 04¦ 515¦ 397¦ 193¦ 1065¦ 1043¦
¦ ¦íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦25 ¦ÌÏ "ÄÈÐÅÊÖÈß ÏÎ ¦ ¦ ¦ ¦ ¦ 0¦ 151¦ 105¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÑÒÎÂ È ÎÁÚÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈß" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦25.1 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 0¦ 151¦ 105¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦26 ¦ÎÎÎ "ÀÓÊÑ" ¦ ¦ ¦ ¦ ¦ 0¦ 478¦ 478¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦26.1 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 0¦ 478¦ 478¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦27 ¦ÈÇÁÈÐÀÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ 0¦ 5020¦ 5020¦
¦ ¦ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂAHÈß ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÞÌÅÍÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦27.1 ¦Ïðîâåäåíèå âûáîðîâ ¦3000¦ 02¦ 511¦ 394¦ 0¦ 5020¦ 5020¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦ ¦ÈÒÎÃÎ ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ 3867024¦ 3871554¦ 3833435¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ 183780¦ 182651¦ 182172¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÅÍÈÍÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 8126¦ 8097¦ 8017¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 038¦ 027¦ 6903¦ 7107¦ 7107¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 038¦ 029¦ 1223¦ 990¦ 910¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01¦ 601¦ 075¦ 28323¦ 26520¦ 26479¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦27.3 ¦Êîììóíàëüíîå ¦1200¦ 02¦ 311¦ 443¦ 144585¦ 144886¦ 144596¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦27.4 ¦Ïðåäóïðåæäåíèå è ¦1300¦ 02¦ ¦ ¦ 900¦ 1199¦ 1199¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦27.5 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1800¦ 06¦ 445¦ 323¦ 118¦ 178¦ 177¦
¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦27.6 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 1728¦ 1771¦ 1704¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦27.6.1 ¦Ïðîâåäåíèå âûáîðîâ ¦3000¦ 02¦ 511¦ 394¦ 301¦ 286¦ 219¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦27.6.2 ¦Ïðî÷èå ðàñõîäû ¦3000¦ 04¦ 515¦ 397¦ 1427¦ 1485¦ 1485¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ 134163¦ 138075¦ 135433¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀËÈÍÈÍÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 6905¦ 7880¦ 7878¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 038¦ 027¦ 6285¦ 6737¦ 6737¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 038¦ 029¦ 620¦ 1143¦ 1141¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01¦ 601¦ 075¦ 21182¦ 21943¦ 21943¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.3 ¦Êîììóíàëüíîå ¦1200¦ 02¦ 311¦ 443¦ 103122¦ 105024¦ 103602¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.4 ¦Ïðåäóïðåæäåíèå ¦1300¦ 02¦ ¦ ¦ 800¦ 1042¦ 1041¦
¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.5 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1800¦ 06¦ 445¦ 323¦ 118¦ 155¦ 155¦
¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.6 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 2036¦ 2031¦ 814¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.6.1 ¦Ïðîâåäåíèå âûáîðîâ ¦3000¦ 02¦ 511¦ 394¦ 230¦ 230¦ 143¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦28.6.2 ¦Ïðî÷èå ðàñõîäû ¦3000¦ 04¦ 515¦ 397¦ 1806¦ 1801¦ 671¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ 136259¦ 138199¦ 134565¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅÍÒÐÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.1 ¦Ñîäåðæàíèå îðãàíîâ ¦0100¦ 06¦ ¦ ¦ 5668¦ 5927¦ 5828¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.1.1 ¦Äåíåæíîå ñîäåðæàíèå¦0100¦ 06¦ 038¦ 027¦ 5084¦ 5367¦ 5291¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.1.2 ¦Ðàñõîäû íà ¦0100¦ 06¦ 038¦ 029¦ 584¦ 560¦ 537¦
¦ ¦ñîäåðæàíèå àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01¦ 601¦ 075¦ 24324¦ 23983¦ 23158¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.3 ¦Êàïèòàëüíûå ¦0700¦ 07¦ 313¦ 198¦ 0¦ 372¦ 363¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.4 ¦Êîììóíàëüíîå ¦1200¦ 02¦ 311¦ 443¦ 102990¦ 104375¦ 102151¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.5 ¦Ïðåäóïðåæäåíèå ¦1300¦ 02¦ ¦ ¦ 820¦ 1015¦ 1015¦
¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.6 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1800¦ 06¦ 445¦ 323¦ 118¦ 155¦ 155¦
¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.7 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 2339¦ 2372¦ 1894¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.7.1 ¦Ïðîâåäåíèå âûáîðîâ ¦3000¦ 02¦ 511¦ 394¦ 219¦ 234¦ 219¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.7.2 ¦Ïðî÷èå ðàñõîäû ¦3000¦ 04¦ 515¦ 397¦ 2120¦ 2138¦ 1675¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦29.8 ¦Ðàñõîäû, ¦1200¦ 02¦ ¦ ¦ 0¦ 0¦ 1¦
¦ ¦ïðîèçâîäèìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+----+----+----+----+--------+--------+---------+
¦ ¦ÂÑÅÃÎ ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ 4321226¦ 4330479¦ 4285605¦
L--------+-------------------+----+----+----+----+--------+--------+----------
Ïðèëîæåíèå 2
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2003 ãîä
ÈÑÏÎËÍÅÍÈÅ ÎÁÚÅÌÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
------------------------------------------------T---------T---------T-------¬
¦ Ïåðå÷åíü ðàñõîäîâ ¦Óòâåðæ- ¦Óòî÷íåí- ¦Èñïîë- ¦
¦ ¦äåííûé ¦íûé ¦íåíî çà¦
¦ ¦ïëàí íà ¦ïëàí íà ¦2003 ¦
¦ ¦2003 ãîä ¦2003 ãîä ¦ãîä ¦
+-----------------------------------------------+---------+---------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------------------+---------+---------+-------+
¦Óïðàâëåíèå ¦ 37044¦ 37044¦ 37044¦
+-----------------------------------------------+---------+---------+-------+
¦- ñîäåðæàíèå ðàáîòíèêîâ ÇÀÃÑîâ, ðàáîòíèêîâ ¦ 36591¦ 36591¦ 36591¦
¦ïî âûïëàòå ïåíñèé è êîìïåíñàöèé ¦ ¦ ¦ ¦
+-----------------------------------------------+---------+---------+-------+
¦- ëèöåíçèðîâàíèå ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ¦ 453¦ 453¦ 453¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-----------------------------------------------+---------+---------+-------+
¦Òðàíñïîðò ¦ 71290¦ 71290¦ 71290¦
+-----------------------------------------------+---------+---------+-------+
¦- ãîñóäàðñòâåííîå ðåãóëèðîâàíèå öåí íà ¦ 71290¦ 71290¦ 71290¦
¦ïàññàæèðñêèå ïåðåâîçêè òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------------+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 44679¦ 44679¦ 44679¦
+-----------------------------------------------+---------+---------+-------+
¦- ñóáñèäèè ìàëîîáåñïå÷åííûì ñëîÿì íàñåëåíèÿ ¦ 44679¦ 44679¦ 44679¦
+-----------------------------------------------+---------+---------+-------+
¦Îáðàçîâàíèå ¦ 50459¦ 48144¦ 48139¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòû ïî êîììóíàëüíûì óñëóãàì ¦ 1660¦ 2004¦ 2004¦
+-----------------------------------------------+---------+---------+-------+
¦- êîìïåíñàöèè çà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ 12494¦ 10687¦ 10687¦
+-----------------------------------------------+---------+---------+-------+
¦- êîìïåíñàöèÿ çà ïèòàíèå ó÷àùèõñÿ ¦ 22707¦ 22687¦ 22682¦
+-----------------------------------------------+---------+---------+-------+
¦- ðàñõîäû íà äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ 13147¦ 12315¦ 12315¦
+-----------------------------------------------+---------+---------+-------+
¦- ñòèïåíäèàëüíûé ôîíä ¦ 451¦ 451¦ 451¦
+-----------------------------------------------+---------+---------+-------+
¦Êóëüòóðà ¦ 171¦ 128¦ 128¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòû ïî êîììóíàëüíûì óñëóãàì ¦ 171¦ 128¦ 128¦
+-----------------------------------------------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦ 43898¦ 43850¦ 43850¦
+-----------------------------------------------+---------+---------+-------+
¦- çóáîïðîòåçèðîâàíèå ¦ 3619¦ 3612¦ 3612¦
+-----------------------------------------------+---------+---------+-------+
¦- áåñïëàòíîå ïðåäîñòàâëåíèå ìåäèêàìåíòîâ ¦ 34243¦ 36034¦ 36034¦
+-----------------------------------------------+---------+---------+-------+
¦- îïëàòà ìîëî÷íûõ ñìåñåé äåòÿì äî 2-õ ëåò ¦ 5655¦ 3823¦ 3823¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòû ïî êîììóíàëüíûì óñëóãàì ¦ 381¦ 381¦ 381¦
+-----------------------------------------------+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 345957¦ 343956¦ 343892¦
+-----------------------------------------------+---------+---------+-------+
¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 128602¦ 128577¦ 128513¦
¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòû ïî êîììóíàëüíûì óñëóãàì ¦ 20225¦ 0¦ 0¦
+-----------------------------------------------+---------+---------+-------+
¦- òðàíñïîðòíîå îáñëóæèâàíèå ¦ 37588¦ 37588¦ 37588¦
+-----------------------------------------------+---------+---------+-------+
¦- óñëóãè ñâÿçè ¦ 20404¦ 20404¦ 20405¦
+-----------------------------------------------+---------+---------+-------+
¦- ãàç ¦ 883¦ 858¦ 858¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòíîå îáåñïå÷åíèå ìåäèêàìåíòàìè ¦ 47854¦ 68079¦ 68014¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ 1648¦ 1648¦ 1648¦
+-----------------------------------------------+---------+---------+-------+
¦Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 217355¦ 215379¦ 215379¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòû ïî êîììóíàëüíûì óñëóãàì ¦ 111638¦ 110581¦ 110581¦
+-----------------------------------------------+---------+---------+-------+
¦- òðàíñïîðòíîå îáñëóæèâàíèå ¦ 84700¦ 84700¦ 84700¦
+-----------------------------------------------+---------+---------+-------+
¦- óñëóãè ñâÿçè ¦ 2563¦ 2563¦ 2563¦
+-----------------------------------------------+---------+---------+-------+
¦- ãàç ¦ 4094¦ 3432¦ 3432¦
+-----------------------------------------------+---------+---------+-------+
¦- òâåðäîå òîïëèâî ¦ 2795¦ 2541¦ 2541¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòíîå îáåñïå÷åíèå ìåäèêàìåíòàìè ¦ 9525¦ 9522¦ 9522¦
+-----------------------------------------------+---------+---------+-------+
¦- ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ 2040¦ 2040¦ 2040¦
+-----------------------------------------------+---------+---------+-------+
¦Âñåãî ¦ 593498¦ 589091¦ 589022¦
L-----------------------------------------------+---------+---------+--------
Ïðèëîæåíèå 3
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2003 ãîä
ÂÛÏÎËÍÅÍÈÅ
ÏËÀÍÀ ÁÞÄÆÅÒÍÎÃÎ ÐÀÇÂÈÒÈß ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----------------------------------------------T-------T-------T--------------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦Óòâåðæ-¦Óòî÷- ¦ Âûïîëíåíî ¦
¦ ¦äåííûé ¦íåííûé ¦ çà 2003 ãîä ¦
¦ ¦ïëàí íà¦ïëàí íà+-------T------+
¦ ¦2003 ¦2003 ¦îñâîåíî¦ïðîôè-¦
¦ ¦ãîä ¦ãîä ¦êàïè- ¦íàíñè-¦
¦ ¦ ¦ ¦òàëüíûõ¦ðîâàíî¦
¦ ¦ ¦ ¦âëîæå- ¦çà ¦
¦ ¦ ¦ ¦íèé ¦îò÷åò-¦
¦ ¦ ¦ ¦ ¦íûé ¦
¦ ¦ ¦ ¦ ¦ïåðèîä¦
+---------------------------------------------+-------+-------+-------+------+
¦Âñåãî ïî ãîðîäó ¦ 106677¦ 126135¦ 112424¦117003¦
+---------------------------------------------+-------+-------+-------+------+
¦ÌÓ "Ñëóæáà çàêàç÷èêà ïî ñòðîèòåëüñòâó è ¦ 100077¦ 105913¦ 98591¦103292¦
¦ðåêîíñòðóêöèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Îáðàçîâàíèå ¦ 62407¦ 61414¦ 61908¦ 61414¦
+---------------------------------------------+-------+-------+-------+------+
¦Ïðîåêòíûå ðàáîòû ¦ 719¦ 512¦ 797¦ 512¦
+---------------------------------------------+-------+-------+-------+------+
¦- êîððåêòèðîâêà ÏÑÄ ñðåäíåé ¦ 719¦ 512¦ 797¦ 512¦
¦ñïåöèàëèçèðîâàííîé øêîëû "Ëèðà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Ñòðîèòåëüñòâî ¦ 61688¦ 60902¦ 61111¦ 60902¦
+---------------------------------------------+-------+-------+-------+------+
¦- øêîëà N 34 (ñòðîèòåëüñòâî ïðèñòðîÿ) ¦ 19515¦ 19515¦ 19714¦ 19515¦
+---------------------------------------------+-------+-------+-------+------+
¦- ñðåäíÿÿ ñïåöèàëèçèðîâàííàÿ øêîëà "Ëèðà" ¦ 15926¦ 15466¦ 15476¦ 15466¦
+---------------------------------------------+-------+-------+-------+------+
¦- øêîëà ÃÏ-6 â êâàðòàëå óë. Ì.Òîðåçà - ¦ 6247¦ 5921¦ 5921¦ 5921¦
¦óë. Ìàëûãèíà ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- øêîëà ÃÏ-44 (ìêð. Þæíûé) ¦ 20000¦ 20000¦ 20000¦ 20000¦
+---------------------------------------------+-------+-------+-------+------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 15074¦ 23101¦ 18327¦ 21689¦
+---------------------------------------------+-------+-------+-------+------+
¦Âîäîñíàáæåíèå ¦ 2500¦ 2590¦ 2609¦ 2500¦
+---------------------------------------------+-------+-------+-------+------+
¦- ñòðîèòåëüñòâî ñåòåé âîäîñíàáæåíèÿ ñ ¦ 2500¦ 2500¦ 2523¦ 2500¦
¦óñòðîéñòâîì âîäîçàáîðíûõ êîëîíîê â ÷àñòíîì ¦ ¦ ¦ ¦ ¦
¦ñåêòîðå ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- âîññòàíîâëåíèå âîäîñíàáæåíèÿ øêîëû N 18 ¦ 0¦ 90¦ 86¦ 0¦
¦ï. Ðîùèíî ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Êàíàëèçîâàíèå ¦ 11807¦ 13485¦ 14701¦ 12166¦
+---------------------------------------------+-------+-------+-------+------+
¦Ñòðîèòåëüñòâî ¦ 11807¦ 13485¦ 14701¦ 12166¦
+---------------------------------------------+-------+-------+-------+------+
¦- íàïîðíûé êàíàëèçàöèîííûé êîëëåêòîð îò ÊÍÑ-2¦ 5147¦ 5147¦ 5147¦ 5147¦
¦äî ð. Òóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðåêîíñòðóêöèÿ ïîäâîäÿùåãî êîëëåêòîðà ÊÍÑ-8 ¦ 5617¦ 5729¦ 6945¦ 4601¦
+---------------------------------------------+-------+-------+-------+------+
¦- ñåòè âîäîñíàáæåíèÿ è êàíàëèçàöèè êîòòåäæíîé¦ 1043¦ 758¦ 758¦ 567¦
¦çàñòðîéêè ï. Ìàòìàññû ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- àâàðèéíî-âîññòàíîâèòåëüíûå ðàáîòû íà ¦ 0¦ 1040¦ 1040¦ 1040¦
¦êàíàëèçàöèîííûõ ñåòÿõ ÌÎÓ "Øêîëà N 39" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- àâàðèéíî-âîññòàíîâèòåëüíûå ðàáîòû íà ¦ 0¦ 811¦ 811¦ 811¦
¦êàíàëèçàöèîííûõ ñåòÿõ ÌÎÓ "Øêîëà N 69" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Ãàçèôèêàöèÿ ¦ 157¦ 151¦ 151¦ 151¦
+---------------------------------------------+-------+-------+-------+------+
¦- çàòðàòû ïî ââîäó îáúåêòîâ ãàçîñíàáæåíèÿ, â ¦ 157¦ 151¦ 151¦ 151¦
¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Ãàçîïðîâîä ê êîòåëüíîé øêîëû N 11 ñ îòâîäîì ê¦ 15¦ 15¦ 15¦ 15¦
¦äåòñàäó N 93 ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Èíâåíòàðèçàöèÿ îáúåêòîâ ãàçîñíàáæåíèÿ è ¦ 120¦ 114¦ 114¦ 114¦
¦èçãîòîâëåíèÿ òåõïàñïîðòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêàÿ ýêñïåðòèçà ¦ 22¦ 22¦ 22¦ 22¦
¦çàêîí÷åííûõ ñòðîèòåëüñòâîì ãàçîïðîâîäà è ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Òåïëîñíàáæåíèå ¦ 440¦ 440¦ 0¦ 440¦
+---------------------------------------------+-------+-------+-------+------+
¦- êîòåëüíûå (êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 440¦ 440¦ 0¦ 440¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðàçðàáîòêà ÏÑÄ ðåìîíòà ïóòåïðîâîäà ÷åðåç ¦ 0¦ 331¦ 331¦ 331¦
¦æåëåçíîäîðîæíóþ ìàãèñòðàëü ïî óë. Ïåðìÿêîâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðåìîíò ôàñàäà æèëîãî äîìà ïî óë. Ðåñïóáëèêè¦ 0¦ 198¦ 198¦ 198¦
¦- ×åëþñêèíöåâ, 36 ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðåìîíò ôàñàäà æèëîãî äîìà ïî óë. ¦ 0¦ 170¦ 167¦ 167¦
¦Ì.Ãîðüêîãî, 99 ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦ÏÈÐ íàðóæíîãî îñâåùåíèÿ ïî óë. Èçáûøåâà ¦ 78¦ 78¦ 78¦ 78¦
+---------------------------------------------+-------+-------+-------+------+
¦- ÏÈÐ áóäóùèõ ëåò ¦ 92¦ 92¦ 92¦ 92¦
+---------------------------------------------+-------+-------+-------+------+
¦- ôèíàíñèðîâàíèå ñòðîèòåëüñòâà îáúåêòîâ ¦ 0¦ 5566¦ 0¦ 5566¦
¦êîììóíàëüíîãî õîçÿéñòâà ÃÓÏ Òþìåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦"Ïðåäïðèÿòèå êîììóíàëüíî-õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" (íà îñíîâàíèè äîãîâîðà ìåæäó ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèåé Òþìåíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèåé ã. Òþìåíè îò 28.07.2003 ¦ ¦ ¦ ¦ ¦
¦N 106) ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Ïðî÷èå ¦ 22596¦ 21398¦ 18356¦ 20189¦
+---------------------------------------------+-------+-------+-------+------+
¦- ñòðîèòåëüñòâî ðåàáèëèòàöèîííîãî öåíòðà ¦ 6000¦ 5684¦ 5213¦ 5684¦
¦"Ìàðèÿ" (â ò.÷. ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè - 1650 òûñ. ðóá.) ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ïîæàðíîå äåïî ïî óë. 30 ëåò Ïîáåäû ¦ 2775¦ 2775¦ 177¦ 2775¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ïîæàðíîå äåïî ñò. Âîéíîâêà, êðåäèòîðñêàÿ ¦ 225¦ 225¦ 225¦ 225¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðàçðàáîòêà ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ ¦ 2500¦ 1825¦ 1825¦ 1825¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðàçðàáîòêà è êîððåêòèðîâêà ÏÄÏ ¦ 654¦ 654¦ 383¦ 654¦
+---------------------------------------------+-------+-------+-------+------+
¦- ñòðîèòåëüñòâî îãðàæäåíèÿ íà ñóùåñòâóþùèõ ¦ 5765¦ 5206¦ 5205¦ 5206¦
¦êëàäáèùàõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- çàâåðøåíèå ñòðîèòåëüñòâà çäàíèÿ ¦ 0¦ 493¦ 594¦ 493¦
¦àäìèíèñòðàòèâíîãî áûòîâîãî êîðïóñà ÌÓÏ ¦ ¦ ¦ ¦ ¦
¦"Ðèòóàëüíûå óñëóãè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- îêîí÷àíèå ñòðîèòåëüñòâà ïðèñòðîÿ äîìà ¦ 4000¦ 3859¦ 3870¦ 2650¦
¦N 26 ïî óë. Ñòàíöèîííîé ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ñòðîèòåëüñòâî ìåìîðèàëà ïàìÿòè æåðòâ ¦ 677¦ 677¦ 679¦ 677¦
¦ðàäèàöèîííûõ êàòàñòðîô ïî óë. Êîòåëüùèêîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðåêîíñòðóêöèÿ Òåêóòüåâñêîãî êëàäáèùà (ÏÈÐ) ¦ 0¦ 0¦ 66¦ 0¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðåìîíò ïåðåêðåñòêà óë. Íîâàòîðîâ - 50 ëåò ¦ 0¦ 0¦ 113¦ 0¦
¦ÂËÊÑÌ (ÏÈÐ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðåêîíñòðóêöèÿ äàìáû îãðàæäåíèÿ Çàðå÷íûõ ¦ 0¦ 0¦ 6¦ 0¦
¦ìèêðîðàéîíîâ (ÏÈÐ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Àäìèíèñòðàöèÿ ã. Òþìåíè ¦ 1000¦ 1000¦ 1250¦ 1000¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðàçðàáîòêà ñòðàòåãè÷åñêîãî ïëàíà ðàçâèòèÿ ¦ 1000¦ 1000¦ 1250¦ 1000¦
¦ã. Òþìåíè, âåäåíèå ìîíèòîðèíãà ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Äåïàðòàìåíò êîîðäèíàöèè ñèñòåì ¦ 5600¦ 10841¦ 5889¦ 5265¦
¦æèçíåîáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- îáóñòðîéñòâî ãîðîäñêèõ êëàäáèù ¦ 5100¦ 10676¦ 5724¦ 5100¦
¦"×åðâèøåâñêîå-2", "Âåðõíåáîðñêîå", ¦ ¦ ¦ ¦ ¦
¦"Ìóñóëüìàíñêîå" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ïðèîáðåòåíèå àâòîìîáèëÿ äëÿ ÌÓÏ ÏÆÊÝÓ ¦ 0¦ 165¦ 165¦ 165¦
¦"Âîäíèê" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- çàâåðøåíèå ñòðîèòåëüñòâà çäàíèÿ ¦ 500¦ 0¦ 0¦ 0¦
¦àäìèíèñòðàòèâíîãî áûòîâîãî êîðïóñà ÌÓÏ ¦ ¦ ¦ ¦ ¦
¦"Ðèòóàëüíûå óñëóãè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Äèðåêöèÿ ïî ñòðîèòåëüñòâó ìîñòîâ è îáúåêòîâ ¦ 0¦ 151¦ 105¦ 105¦
¦êîììóíàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ðàñõîäû ïî ëèêâèäàöèè (ðåçåðâíûé ôîíä) ¦ 0¦ 151¦ 105¦ 105¦
+---------------------------------------------+-------+-------+-------+------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ïî Öåíòðàëüíîìó ¦ 0¦ 372¦ 89¦ 363¦
¦àäìèíèñòðàòèâíîìó îêðóãó ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ïåðåäà÷à êðåäèòîðñêîé çàäîëæåííîñòè îò ÌÓ ¦ 0¦ 274¦ 0¦ 274¦
¦"Äèðåêöèÿ ïî ñòðîèòåëüñòâó ìîñòîâ è îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî íàçíà÷åíèÿ" ïî îáúåêòó ¦ ¦ ¦ ¦ ¦
¦"Ñòðîèòåëüñòâî áóëüâàðà îò ïðîåçäà Øàèìñêèé ¦ ¦ ¦ ¦ ¦
¦äî óë. Äðóæáû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ñòðîèòåëüñòâî íàðóæíîãî îñâåùåíèÿ íà ¦ 0¦ 98¦ 89¦ 89¦
¦îáúåêòàõ ñîöèàëüíîé ñôåðû (øêîëà N 43, øêîëà ¦ ¦ ¦ ¦ ¦
¦ï. Âåðõíèé Áîð) ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Óïðàâëåíèå ïî çàùèòå ïðàâ ïîòðåáèòåëåé, ðûíêó¦ 0¦ 1500¦ 1500¦ 1500¦
¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- âîññòàíîâëåíèå Ìàòìàññêîãî êàíàëà äëÿ ¦ 0¦ 1500¦ 1500¦ 1500¦
¦âîäîïîíèæåíèÿ íà 49 ñàäîâîä÷åñêèõ îáùåñòâàõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 0¦ 5880¦ 5000¦ 5000¦
+---------------------------------------------+-------+-------+-------+------+
¦- ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé òåõíèêè ¦ 0¦ 5000¦ 5000¦ 5000¦
+---------------------------------------------+-------+-------+-------+------+
¦ÒÌÓÏ "Âîäîêàíàë" ¦ 0¦ 4027¦ 4027¦ 4027¦
+---------------------------------------------+-------+-------+-------+------+
¦ÌÓÏ "Çåëåíñòðîé" ¦ 0¦ 283¦ 283¦ 283¦
+---------------------------------------------+-------+-------+-------+------+
¦ÎÀÎ "ÄÝÓ Öåíòðàëüíîãî àäìèíèñòðàòèâíîãî ¦ 0¦ 690¦ 690¦ 690¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦- ïðèîáðåòåíèå àâòîìîáèëÿ ¦ 0¦ 880¦ 0¦ 0¦
¦ÊàìÀÇ äëÿ ïðåäîñòàâëåíèÿ â àðåíäó ÌÓÏ ÓÊ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåð" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+-------+-------+------+
¦ÎÎÎ "ÀÓÊÑ" ¦ 0¦ 478¦ 0¦ 478¦
+---------------------------------------------+-------+-------+-------+------+
¦- êîìïåíñàöèÿ çàòðàò ïî ïåðåäà÷å îáúåêòîâ ¦ 0¦ 478¦ 0¦ 478¦
¦íåçàâåðøåííîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
L---------------------------------------------+-------+-------+-------+-------
Ïðèëîæåíèå 4
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2003 ãîä
ÎÒ×ÅÒ
ÎÁ ÎÁÚÅÌÀÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
------------------------T------------------------------------T-------------------------------------T-------------------------------------T-------------------------------------¬
¦ Íàçâàíèå Ïðîãðàììû ¦ Óòâåðæäåííûé ïëàí íà 2003 ãîä ¦ Óòî÷íåííûé ïëàí íà 2003 ãîä ¦ Âûïîëíåíî çà 2003 ãîä ¦ Ïðîôèíàíñèðîâàíî çà 2003 ãîä ¦
¦ +-------T-------T--------------------+-------T-------T---------------------+-------T-------T---------------------+-------T-------T---------------------+
¦ ¦ Âñåãî ¦Òåêóùèå¦Êàïèòàëüíûå ðàñõîäû ¦ Âñåãî ¦Òåêóùèå¦ Êàïèòàëüíûå ðàñõîäû ¦ Âñåãî ¦Òåêóùèå¦ Êàïèòàëüíûå ðàñõîäû ¦ Âñåãî ¦Òåêóùèå¦ Êàïèòàëüíûå ðàñõîäû ¦
¦ ¦ ¦ðàñõîäû+-------T-----T------+ ¦ðàñõîäû+-------T------T------+ ¦ðàñõîäû+-------T------T------+ ¦ðàñõîäû+-------T------T------+
¦ ¦ ¦ ¦êàï. ¦êàï. ¦îáîð- ¦ ¦ ¦êàï. ¦êàï. ¦îáîð- ¦ ¦ ¦êàï. ¦êàï. ¦îáîð- ¦ ¦ ¦êàï. ¦êàï. ¦îáîð- ¦
¦ ¦ ¦ ¦ñòð-âî ¦ðå- ¦íèå ¦ ¦ ¦ñòð-âî ¦ðåìîíò¦íèå ¦ ¦ ¦ñòð-âî ¦ðåìîíò¦íèå ¦ ¦ ¦ñòð-âî ¦ðåìîíò¦íèå ¦
¦ ¦ ¦ ¦ ¦ìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦"Îáåñïå÷åíèå ãîðîäà ¦14307,0¦ ¦14307,0¦ ¦ ¦14134,6¦ ¦14134,6¦ ¦ ¦15373,3¦ ¦15373,3¦ ¦ ¦12815,0¦ ¦12815,0¦ ¦ ¦
¦Òþìåíè ïèòüåâîé âîäîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîî÷åðåäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" (ðåøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÃÄ îò 29.04.1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 416) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦Êðîìå òîãî, èç ¦ 0,0¦ ¦ ¦ ¦ ¦ 5565,8¦ ¦ 5565,8¦ ¦ ¦ 5565,8¦ ¦ 5565,8¦ ¦ ¦ 5565,8¦ ¦ 5565,8¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà (íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè äîãîâîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó Àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèåé ã.Òþìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 28.07.2003 N 106) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦"Ìîëîäåæü Òþìåíè" íà ¦ 3857,0¦ 3857,0¦ ¦ ¦ ¦ 3857,0¦ 3857,0¦ ¦ ¦ ¦ 3632,9¦ 3632,9¦ ¦ ¦ ¦ 3632,9¦ 3632,9¦ ¦ ¦ ¦
¦1999 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåøåíèå ÒÃÄ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.07.1999 N 440) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦"Îáåñïå÷åíèå ïîæàðíîé ¦ 3000,0¦ ¦ 3000,0¦ ¦ ¦ 3000,0¦ ¦ 3000,0¦ ¦ ¦ 402,5¦ ¦ 402,5¦ ¦ ¦ 3000,0¦ ¦ 3000,0¦ ¦ ¦
¦áåçîïàñíîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíè íà 2001 - 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ðåøåíèå ÒÃÄ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦30.11.2000 N 116) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦Êðîìå òîãî, èç ñðåäñòâ ¦ 0,0¦ ¦ ¦ ¦ ¦ 5247,2¦ ¦ ¦5247,2¦ ¦ 5247,2¦ ¦ ¦5247,2¦ ¦ 5247,2¦ ¦ ¦5247,2¦ ¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ã. Òþìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 23.07.2003 N 3149) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦Ïðîãðàììà ïîääåðæêè ¦ 450,0¦ 450,0¦ ¦ ¦ ¦ 450,0¦ 450,0¦ ¦ ¦ ¦ 450,0¦ 450,0¦ ¦ ¦ ¦ 450,0¦ 450,0¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíè íà 1999 - 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (ðåøåíèå ÒÃÄ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29.04.1999 N 417) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦"Ïðîãðàììà ðàçâèòèÿ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ 1854,3¦ 1854,3¦ ¦ ¦ ¦ 1830,3¦ 1830,3¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà 1999 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ðåøåíèå ÒÃÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 01.07.1999 N 442) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦"Êîìïëåêñíûå ìåðû ¦ 4000,0¦ 3500,0¦ ¦500,0¦ 0,0¦ 4000,0¦ 2992,1¦ ¦ 577,9¦ 430,0¦ 3736,9¦ 2868,9¦ ¦ 577,9¦ 290,1¦ 3642,9¦ 2774,9¦ ¦ 577,9¦ 290,1¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåøåíèå ÒÃÄ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦30.11.2000 N 115), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦Óïðàâëåíèå ïî ¦ 0,0¦ ¦ ¦ ¦ ¦ 289,8¦ 289,8¦ ¦ ¦ ¦ 289,8¦ 289,8¦ ¦ ¦ ¦ 289,8¦ 289,8¦ ¦ ¦ ¦
¦îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦Óïðàâëåíèå ïî ¦ 500,0¦ ¦ ¦500,0¦ ¦ 500,0¦ 32,8¦ ¦ 467,2¦ ¦ 500,0¦ 32,8¦ ¦ 467,2¦ ¦ 500,0¦ 32,8¦ ¦ 467,2¦ ¦
¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦Óïðàâëåíèå ïî ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ 2310,2¦ 1769,5¦ ¦ 110,7¦ 430,0¦ 2056,9¦ 1656,1¦ ¦ 110,7¦ 290,1¦ 2056,9¦ 1656,1¦ ¦ 110,7¦ 290,1¦
¦ìîëîäåæíîé ïîëèòèêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦ÃÓÂÄ ¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ 900,0¦ 900,0¦ ¦ ¦ ¦ 890,2¦ 890,2¦ ¦ ¦ ¦ 796,2¦ 796,2¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦"Íåîòëîæíûå ìåðû ïî ¦ 4000,0¦ 600,0¦ ¦ ¦3400,0¦ 4000,0¦ 571,0¦ ¦ ¦3429,0¦ 3551,5¦ 570,8¦ ¦ ¦2980,7¦ 3996,4¦ 570,8¦ ¦ ¦3425,6¦
¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ àêóøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèíåêîëîãè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäèàòðè÷åñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òþìåíè íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû" (ðåøåíèå ÒÃĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 01.03.2001 N 142) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦"Íàøè äåòè - íàøå ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ 3846,0¦ 3846,0¦ ¦ ¦ ¦ 3356,5¦ 3356,5¦ ¦ ¦ ¦ 3356,5¦ 3356,5¦ ¦ ¦ ¦
¦áóäóùåå" (ðåøåíèå ÒÃÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 01.03.2001 N 143) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+------+
¦Èòîãî ïî óòâåðæäåííûì ¦33614,0¦12407,0¦17307,0¦500,0¦3400,0¦35287,6¦13716,1¦17134,6¦ 577,9¦3859,0¦32357,9¦12733,4¦15775,8¦ 577,9¦3270,8¦32724,0¦12615,4¦15815,0¦ 577,9¦3715,7¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+-------+-------+-------+-----+------+-------+-------+-------+------+------+-------+-------+-------+------+------+-------+-------+-------+------+-------
Ïðèëîæåíèå 5
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2003 ãîä
ÑÂÅÄÅÍÈß
Î ÌÓÍÈÖÈÏÀËÜÍÎÌ ÄÎËÃÅ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2004
(òûñ. ðóá.)
-------------------------------T----------T-----------T-----------T----------¬
¦ Íàèìåíîâàíèå çàåìùèêà ¦Îñòàòîê íঠÏîëó÷åíî ¦ Ïîãàøåíî ¦Îñòàòîê íà¦
¦ ¦01.01.2003¦çà 2003 ãîä¦çà 2003 ãîä¦01.01.2004¦
+------------------------------+----------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------------------------------+----------+-----------+-----------+----------+
¦ÎÀÎ "ÀÊÁ "Çàïñèáêîìáàíê" ¦ 0¦ 70000¦ 50000¦ 20000¦
+------------------------------+----------+-----------+-----------+----------+
¦Äåïàðòàìåíò ôèíàíñîâ Òþìåíñêîé¦ 70000¦ 0¦ 57077¦ 12923¦
¦îáëàñòè (áþäæåòíàÿ ññóäà) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-----------+-----------+----------+
¦Èòîãî ¦ 70000¦ 70000¦ 107077¦ 32923¦
L------------------------------+----------+-----------+-----------+-----------
Ïðèëîæåíèå 6
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2003 ãîä
ÎÁÚÅÌÛ
ÖÅËÅÂÛÕ ÑÓÁÂÅÍÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
--------------------------------------------------T--------T--------T--------¬
¦ Ïåðå÷åíü ðàñõîäîâ ¦Óòâåðæ- ¦Óòî÷íåí-¦Èñïîë- ¦
¦ ¦äåííûé ¦íûé ïëàí¦íåíî çà ¦
¦ ¦ïëàí íà ¦íà 2003 ¦2003 ãîä¦
¦ ¦2003 ãîä¦ãîä ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------------------------+--------+--------+--------+
¦Óïðàâëåíèå ¦ 0¦ 150¦ 150¦
+-------------------------------------------------+--------+--------+--------+
¦- öåëåâûå ñóáâåíöèè, ïåðåäàâàåìûå îðãàíàì ¦ 0¦ 150¦ 150¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ (ðàñï. Ãóáåðíàòîðà îò ¦ ¦ ¦ ¦
¦22.02.2003 N 1005-ð) ¦ ¦ ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 219¦ 210¦ 210¦
+-------------------------------------------------+--------+--------+--------+
¦- ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦ 4¦ 0¦ 0¦
+-------------------------------------------------+--------+--------+--------+
¦- ñîöèàëüíûå âûïëàòû â ðàçìåðå 1 òûñ. ðóá. ¦ 215¦ 210¦ 210¦
+-------------------------------------------------+--------+--------+--------+
¦Ïðîìûøëåííîñòü ¦ 101500¦ 99441¦ 98263¦
+-------------------------------------------------+--------+--------+--------+
¦- êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 100000¦ 97941¦ 96763¦
+-------------------------------------------------+--------+--------+--------+
¦- ðàçâèòèå èíôðàñòðóêòóðû òåððèòîðèé ¦ 1500¦ 1500¦ 1500¦
+-------------------------------------------------+--------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 381503¦ 388449¦ 388448¦
+-------------------------------------------------+--------+--------+--------+
¦- âîçìåùåíèå ðàçíèöû â òàðèôàõ ¦ 222703¦ 222703¦ 222702¦
+-------------------------------------------------+--------+--------+--------+
¦- ðàçâèòèå èíôðàñòðóêòóðû òåððèòîðèé ¦ 2000¦ 2000¦ 2000¦
+-------------------------------------------------+--------+--------+--------+
¦- öåëåâàÿ äîòàöèÿ èç ÔÁ ïî ïðåäîñòàâëåíèþ ¦ 0¦ 6946¦ 6946¦
¦ñóáñèäèé ìàëîîáåñïå÷åííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦- áëàãîóñòðîéñòâî ¦ 156800¦ 156800¦ 156800¦
+-------------------------------------------------+--------+--------+--------+
¦Îáðàçîâàíèå ¦ 261958¦ 248929¦ 240622¦
+-------------------------------------------------+--------+--------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 34350¦ 34350¦ 26172¦
+-------------------------------------------------+--------+--------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 161414¦ 148906¦ 148900¦
+-------------------------------------------------+--------+--------+--------+
¦- ñîöèàëüíûå âûïëàòû â ðàçìåðå 1 òûñ. ðóá. ¦ 53044¦ 52921¦ 52920¦
+-------------------------------------------------+--------+--------+--------+
¦- ñóáâåíöèè íà ñîäåðæàíèå ÑÄÞØÎÐ, ÄÞÑØ, ðàíåå ¦ 9850¦ 9452¦ 9452¦
¦ôèíàíñèðóåìûõ èç ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦- ðàçâèòèå èíôðàñòðóêòóðû òåððèòîðèé ¦ 3300¦ 3300¦ 3178¦
+-------------------------------------------------+--------+--------+--------+
¦Êóëüòóðà ¦ 20092¦ 19610¦ 17050¦
+-------------------------------------------------+--------+--------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 13290¦ 13290¦ 10733¦
+-------------------------------------------------+--------+--------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 1946¦ 4374¦ 4374¦
+-------------------------------------------------+--------+--------+--------+
¦- ñîöèàëüíûå âûïëàòû â ðàçìåðå 1 òûñ. ðóá. ¦ 4856¦ 1946¦ 1943¦
+-------------------------------------------------+--------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 113247¦ 112769¦ 106898¦
+-------------------------------------------------+--------+--------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 36310¦ 36310¦ 30450¦
+-------------------------------------------------+--------+--------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 56930¦ 56452¦ 56452¦
+-------------------------------------------------+--------+--------+--------+
¦- ñîöèàëüíûå âûïëàòû â ðàçìåðå 1 òûñ. ðóá. ¦ 15007¦ 15007¦ 15007¦
+-------------------------------------------------+--------+--------+--------+
¦- Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 5000¦ 5000¦ 4989¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè" ¦ ¦ ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 590¦ 572¦ 572¦
+-------------------------------------------------+--------+--------+--------+
¦- ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 590¦ 572¦ 572¦
+-------------------------------------------------+--------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 11822¦ 101503¦ 101020¦
+-------------------------------------------------+--------+--------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 3160¦ 2836¦ 2836¦
+-------------------------------------------------+--------+--------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 300¦ 300¦ 100¦
+-------------------------------------------------+--------+--------+--------+
¦- ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦ 4935¦ 14727¦ 14727¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦- ðåàëèçàöèÿ Ôåäåðàëüíûõ çàêîíîâ "Î ñòàòóñå ¦ 285¦ 634¦ 634¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû", "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦- ñîöèàëüíûå âûïëàòû â ðàçìåðå 1 òûñ. ðóá. ¦ 3142¦ 3057¦ 3057¦
+-------------------------------------------------+--------+--------+--------+
¦- ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ 0¦ 71584¦ 71584¦
¦çàùèòå èíâàëèäîâ â ÐÔ" èç ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦- öåëåâàÿ ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ 0¦ 8365¦ 8082¦
¦ÆÊÓ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Îá îñíîâàõ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ ¦ ¦ ¦
+-------------------------------------------------+--------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 2465¦ 2372¦ 2371¦
+-------------------------------------------------+--------+--------+--------+
¦- Ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè" ¦ 313¦ 252¦ 252¦
+-------------------------------------------------+--------+--------+--------+
¦- ñîöèàëüíûå âûïëàòû â ðàçìåðå 1 òûñ. ðóá. ¦ 152¦ 120¦ 119¦
+-------------------------------------------------+--------+--------+--------+
¦- ðàçâèòèå èíôðàñòðóêòóðû òåððèòîðèé ¦ 2000¦ 2000¦ 2000¦
+-------------------------------------------------+--------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 35220¦ 35220¦ 35220¦
+-------------------------------------------------+--------+--------+--------+
¦- ïðîâåäåíèå âûáîðîâ, ðåôåðåíäóìîâ ¦ 5020¦ 5020¦ 5020¦
+-------------------------------------------------+--------+--------+--------+
¦- âîçâðàò áþäæåòíîé ññóäû ¦ 30000¦ 30000¦ 30000¦
+-------------------------------------------------+--------+--------+--------+
¦- ðàçâèòèå èíôðàñòðóêòóðû òåððèòîðèé ¦ 200¦ 200¦ 200¦
+-------------------------------------------------+--------+--------+--------+
¦Âñåãî ¦ 928616¦ 1009225¦ 990824¦
L-------------------------------------------------+--------+--------+---------
Ïðèëîæåíèå 7
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2003 ãîä
ÑÂÅÄÅÍÈß
Î ÄÅÁÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÍÀ 01.01.2004
(òûñ. ðóá.)
--------------T------T------T------T-----T-------T------T-----T-------T-----T----T-------T-----T-----T----¬
¦Íàèìåíîâàíèå ¦Âñåãî ¦Óïðàâ-¦Ïðàâî-¦Ïðî- ¦Ñåëüñê.¦Òðàíñ-¦ ÆÊÕ ¦Îáðàçî-¦Êóëü-¦ÑÌÈ ¦Çäðàâî-¦Ôèç- ¦Ñîö- ¦Ïðî-¦
¦ ïîêàçàòåëÿ ¦ ¦ëåíèå ¦îõðàí.¦ìûø- ¦õîç-âî ¦ïîðò ¦1200 ¦âàíèå ¦òóðà ¦1600¦îõðà- ¦êóëü-¦ïîëè-¦÷èå ¦
¦ ¦ ¦0100 ¦äåÿ- ¦ëåí- ¦0800 ¦1000 ¦ ¦1400 ¦1500 ¦ ¦íåíèå ¦òóðà ¦òèêà ¦3000¦
¦ ¦ ¦ ¦òåëü- ¦íîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦1701 ¦1703 ¦1800 ¦ ¦
¦ ¦ ¦ ¦íîñòü ¦0700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦0500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Îïëàòà òðóäà ¦ 1092¦ 2¦ 82¦ 0¦ 0¦ 27¦ 0¦ 976¦ 5¦ 0¦ 0¦ 0¦ 0¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Íà÷èñëåíèÿ íঠ5785¦ 816¦ 40¦ 0¦ 0¦ 4¦ 6¦ 2363¦ 183¦ 0¦ 2224¦ 0¦ 141¦ 8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Ïðèîáðåòåíèå ¦ 7020¦ 136¦ 92¦ 0¦ 0¦ 0¦ 0¦ 2934¦ 2¦ 0¦ 3176¦ 0¦ 669¦ 20¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ìåäèêàìåíòû ¦ 1674¦ 0¦ 4¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 1670¦ 0¦ 0¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ìÿãêèé ¦ 20¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 15¦ 0¦ 0¦ 5¦ 0¦ 0¦ 0¦
¦èíâåíòàðü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ïðîäóêòû ¦ 2982¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 2150¦ 0¦ 0¦ 802¦ 0¦ 30¦ 0¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ÃÑÌ ¦ 182¦ 129¦ 0¦ 0¦ 0¦ 0¦ 0¦ 27¦ 2¦ 0¦ 9¦ 0¦ 3¦ 12¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ïðî÷èå ¦ 2162¦ 7¦ 88¦ 0¦ 0¦ 0¦ 0¦ 742¦ 0¦ 0¦ 681¦ 0¦ 636¦ 8¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Êîìàíäèðîâêè ¦ 102¦ 5¦ 31¦ 0¦ 0¦ 12¦ 0¦ 42¦ 0¦ 0¦ 6¦ 0¦ 6¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Îïëàòà ¦ 271¦ 11¦ 100¦ 0¦ 0¦ 0¦ 0¦ 15¦ 3¦ 0¦ 140¦ 0¦ 2¦ 0¦
¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Îïëàòà óñëóã ¦ 421¦ 55¦ 48¦ 0¦ 0¦ 23¦ 0¦ 77¦ 4¦ 0¦ 193¦ 0¦ 7¦ 14¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Îïëàòà ¦ 11513¦ 15¦ 59¦ 0¦ 0¦ 4¦ 0¦ 10104¦ 163¦ 0¦ 954¦ 0¦ 211¦ 3¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ¦ 287¦ 2¦ 0¦ 0¦ 0¦ 0¦ 0¦ 45¦ 0¦ 0¦ 118¦ 0¦ 122¦ 0¦
¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ¦ 5967¦ 1¦ 33¦ 0¦ 0¦ 3¦ 0¦ 5511¦ 31¦ 0¦ 331¦ 0¦ 55¦ 2¦
¦òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ¦ 1686¦ 0¦ 9¦ 0¦ 0¦ 1¦ 0¦ 1532¦ 31¦ 0¦ 81¦ 0¦ 31¦ 1¦
¦ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ¦ 850¦ 12¦ 17¦ 0¦ 0¦ 0¦ 0¦ 765¦ 7¦ 0¦ 46¦ 0¦ 3¦ 0¦
¦âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà àðåíäû¦ 1605¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 1605¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ëüãîò ¦ 4¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 4¦ 0¦ 0¦ 0¦
¦ïî êîì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ïðî÷èå ¦ 1114¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 646¦ 94¦ 0¦ 374¦ 0¦ 0¦ 0¦
¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Ïðî÷èå ¦ 7188¦ 70¦ 0¦ 18¦ 0¦ 2¦ 0¦ 1616¦ 450¦ 160¦ 2384¦ 309¦ 124¦2055¦
¦òåêóùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Òðàíñôåðòû ¦ 961¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 32¦ 0¦ 0¦ 0¦ 0¦ 929¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Ïðèîáðåòåíèå ¦ 66041¦ 180¦ 0¦ 0¦ 0¦ 1014¦ 0¦ 561¦ 0¦ 0¦ 63956¦ 0¦ 192¦ 0¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Êàïèòàëüíîå ¦ 21012¦ 0¦ 0¦ 5235¦ 0¦ 0¦15709¦ 68¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
¦ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Êàïèòàëüíûé ¦ 5429¦ 12¦ 27¦ 0¦ 0¦ 0¦ 1100¦ 1829¦ 796¦ 0¦ 1656¦ 0¦ 9¦ 0¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Ñóáñèäèè ¦ 79554¦ 0¦ 0¦ 385¦ 0¦ 0¦79169¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Áþäæåòíûé ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
¦êðåäèò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Èòîãî ¦206389¦ 1302¦ 479¦ 5638¦ 0¦ 1086¦95984¦ 20617¦ 1606¦ 160¦ 74680¦ 309¦ 2290¦2238¦
L-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+-----
Ñâåäåíèÿ
î êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2004
(òûñ. ðóá.)
--------------T------T------T------T-----T-------T------T-----T-------T-----T----T-------T-----T-----T----¬
¦Íàèìåíîâàíèå ¦Âñåãî ¦Óïðàâ-¦Ïðàâî-¦Ïðî- ¦Ñåëüñê.¦Òðàíñ-¦ÆÊÕ ¦Îáðàçî-¦Êóëü-¦ÑÌÈ ¦Çäðàâî-¦Ôèç- ¦Ñîö- ¦Ïðî-¦
¦ ïîêàçàòåëÿ ¦ ¦ëåíèå ¦îõðàí.¦ìûø- ¦õîç-âî ¦ïîðò ¦1200 ¦âàíèå ¦òóðà ¦1600¦îõðà- ¦êóëü-¦ïîëè-¦÷èå ¦
¦ ¦ ¦0100 ¦äåÿ- ¦ëåí- ¦0800 ¦1000 ¦ ¦1400 ¦1500 ¦ ¦íåíèå ¦òóðà ¦òèêà ¦3000¦
¦ ¦ ¦ ¦òåëü- ¦íîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦1701 ¦1703 ¦1800 ¦ ¦
¦ ¦ ¦ ¦íîñòü ¦0700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦0500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Îïëàòà òðóäà ¦112537¦ 11340¦ 941¦ 0¦ 0¦ 513¦ 0¦ 61600¦ 2214¦ 0¦ 33012¦ 0¦ 2655¦ 262¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Íà÷èñëåíèÿ íঠ37766¦ 2406¦ 58¦ 0¦ 0¦ 151¦ 0¦ 15703¦ 657¦ 0¦ 17772¦ 0¦ 1009¦ 10¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Ïðèîáðåòåíèå ¦ 24296¦ 426¦ 15¦ 0¦ 0¦ 3¦ 0¦ 1488¦ 23¦ 0¦ 21812¦ 0¦ 529¦ 0¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ìåäèêàìåíòû ¦ 17550¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 17550¦ 0¦ 0¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ìÿãêèé ¦ 8¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 8¦ 0¦ 0¦ 0¦
¦èíâåíòàðü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ïðîäóêòû ¦ 4515¦ 0¦ 11¦ 0¦ 0¦ 0¦ 0¦ 577¦ 0¦ 0¦ 3924¦ 0¦ 3¦ 0¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ÃÑÌ ¦ 765¦ 388¦ 0¦ 0¦ 0¦ 0¦ 0¦ 244¦ 23¦ 0¦ 19¦ 0¦ 91¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ïðî÷èå ¦ 1458¦ 38¦ 4¦ 0¦ 0¦ 3¦ 0¦ 667¦ 0¦ 0¦ 311¦ 0¦ 435¦ 0¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Êîìàíäèðîâêè ¦ 10¦ 10¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Îïëàòà ¦ 6097¦ 56¦ 13¦ 0¦ 0¦ 0¦ 0¦ 189¦ 0¦ 0¦ 5830¦ 0¦ 9¦ 0¦
¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Îïëàòà óñëóã ¦ 159¦ 35¦ 43¦ 0¦ 0¦ 0¦ 0¦ 17¦ 3¦ 0¦ 57¦ 0¦ 4¦ 0¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Îïëàòà ¦ 4275¦ 175¦ 207¦ 0¦ 0¦ 0¦ 0¦ 2214¦ 11¦ 0¦ 1603¦ 0¦ 65¦ 0¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ¦ 1106¦ 44¦ 14¦ 0¦ 0¦ 0¦ 0¦ 860¦ 0¦ 0¦ 171¦ 0¦ 17¦ 0¦
¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ¦ 960¦ 44¦ 28¦ 0¦ 0¦ 0¦ 0¦ 429¦ 11¦ 0¦ 423¦ 0¦ 25¦ 0¦
¦òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ¦ 734¦ 48¦ 24¦ 0¦ 0¦ 0¦ 0¦ 140¦ 0¦ 0¦ 518¦ 0¦ 4¦ 0¦
¦ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ¦ 309¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 65¦ 0¦ 0¦ 241¦ 0¦ 3¦ 0¦
¦âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà àðåíäû¦ 154¦ 0¦ 101¦ 0¦ 0¦ 0¦ 0¦ 6¦ 0¦ 0¦ 32¦ 0¦ 15¦ 0¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦îïëàòà ëüãîò ¦ 61¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 6¦ 0¦ 0¦ 55¦ 0¦ 0¦ 0¦
¦ïî êîì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦ïðî÷èå ¦ 951¦ 39¦ 40¦ 0¦ 0¦ 0¦ 0¦ 708¦ 0¦ 0¦ 163¦ 0¦ 1¦ 0¦
¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Ïðî÷èå ¦ 22587¦ 446¦ 120¦ 0¦ 0¦ 0¦ 0¦ 2090¦ 2454¦ 123¦ 8572¦ 839¦ 122¦7821¦
¦òåêóùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Òðàíñôåðòû ¦ 7986¦ 0¦ 5¦ 0¦ 0¦ 0¦ 0¦ 217¦ 0¦ 0¦ 0¦ 0¦ 7764¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Ïðèîáðåòåíèå ¦ 532¦ 0¦ 0¦ 0¦ 0¦ 231¦ 0¦ 101¦ 0¦ 0¦ 200¦ 0¦ 0¦ 0¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Êàïèòàëüíîå ¦ 19315¦ 0¦ 0¦18967¦ 0¦ 0¦ 348¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
¦ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Êàïèòàëüíûé ¦ 8537¦ 0¦ 1664¦ 0¦ 0¦ 0¦ 3459¦ 1705¦ 436¦ 0¦ 1073¦ 0¦ 200¦ 0¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Ñóáñèäèè ¦ 43973¦ 0¦ 0¦ 334¦ 0¦ 0¦43639¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Áþäæåòíûé ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
¦êðåäèò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+----+
¦Èòîãî ¦288070¦ 14894¦ 3066¦19301¦ 0¦ 898¦47446¦ 85324¦ 5798¦ 123¦ 89931¦ 839¦12357¦8093¦
L-------------+------+------+------+-----+-------+------+-----+-------+-----+----+-------+-----+-----+-----
------------------------------------------------------------------
|