ÌÓÍÈÖÈÏÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ
ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 10 ìàðòà 2004 ã. N 1
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÏÎ ÈÑÏÎËÍÅÍÈÞ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÇÀ 2003 ÃÎÄ
Ðàññìîòðåâ îò÷åò Äåïàðòàìåíòà ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà Ñàëåõàðäà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2003 ãîä, ðóêîâîäñòâóÿñü ñòàòüåé 22 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä, Ãîðîäñêàÿ Äóìà ðåøàåò:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2003 ãîä:
- ïî äîõîäàì, ñ ó÷åòîì ïîëó÷åííîé äîòàöèè, â ñóììå 3737101,0 òûñ. ðóá.;
- ïî ðàñõîäàì â ñóììå 3106220,0 òûñ. ðóá.;
- ïðîôèöèò áþäæåòà â ñóììå 630881,0 òûñ. ðóá.
2. Óòâåðäèòü èñïîëíåíèå ãîðîäñêîãî áþäæåòà çà 2003 ãîä:
- ïî äîõîäàì (ïðèëîæåíèå 1);
- ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ ïî ðàçäåëàì è ïîäðàçäåëàì (ïðèëîæåíèå 2);
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ (ïðèëîæåíèå 3);
- ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ (ïðèëîæåíèå 4);
- ïî Ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä íà 2003 ãîä è â åå ñîñòàâå - ïðèëîæåíèÿì:
- êëàññèôèêàöèÿ âèäîâ ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä íà 2003 ãîä (ïðèëîæåíèå 5);
- Ïåðå÷åíü ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä íà 2003 ãîä (ïðèëîæåíèå 5.1);
- Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëÿåìûõ ìóíèöèïàëüíûì îáðàçîâàíèåì ãîðîä Ñàëåõàðä â 2003 ãîäó (ïðèëîæåíèå 5.2);
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä (ïðèëîæåíèå 5.3).
3. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãîðîäñêèõ ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Ñàëåõàðä
À.Ì.ÑÏÈÐÈÍ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 10 ìàðòà 2004 ã. N 1
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÇÀ 2003 ÃÎÄ
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¦ ¦ Íàèìåíîâàíèå ðàçäåëà ¦ Óòî÷íåííûé¦ Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ ïëàí ¦(òûñ. ðóá.)¦èñïîëíåíèÿ¦
¦ ¦ ¦(òûñ. ðóá.)¦ ¦ ¦
+-------+---------------------------------+-----------+-----------+----------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2217791,0¦ 2438586,0¦ 110,0¦
+-------+---------------------------------+-----------+-----------+----------+
¦1010000¦Íàëîãè íà ïðèáûëü ¦ 1924944,0¦ 2126299,0¦ 110,5¦
+-------+---------------------------------+-----------+-----------+----------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 618807,0¦ 716712,0¦ 115,8¦
+-------+---------------------------------+-----------+-----------+----------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. ¦ ¦ 17,0¦ ¦
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------------+-----------+-----------+----------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 28702,0¦ 21576,0¦ 75,2¦
+-------+---------------------------------+-----------+-----------+----------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 232166,0¦ 253453,0¦ 109,2¦
+-------+---------------------------------+-----------+-----------+----------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 2438,0¦ 6202,0¦ 254,4¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-------+---------------------------------+-----------+-----------+----------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 29541,0¦ 31039,0¦ 105,1¦
+-------+---------------------------------+-----------+-----------+----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 68356,0¦ 91350,0¦ 133,6¦
+-------+---------------------------------+-----------+-----------+----------+
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 65564,0¦ 71285,0¦ 108,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-----------+-----------+----------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ¦ 2995,0¦ 2995,0¦ 100,0¦
¦ ¦â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-----------+-----------+----------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ 2792,0¦ 4932,0¦ 176,6¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+-------+---------------------------------+-----------+-----------+----------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 15133,0¦ ¦
+-------+---------------------------------+-----------+-----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 2286147,0¦ 2529936,0¦ 110,7¦
+-------+---------------------------------+-----------+-----------+----------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1242021,0¦ 1207165,0¦ 97,2¦
+-------+---------------------------------+-----------+-----------+----------+
¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 1242021,0¦ 1207165,0¦ 97,2¦
¦ ¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+-------+---------------------------------+-----------+-----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3528168,0¦ 3737101,0¦ 105,9¦
L-------+---------------------------------+-----------+-----------+-----------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 10 ìàðòà 2004 ã. N 1
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÏÎ ÁÞÄÆÅÒÓ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÇÀ 2003 ÃÎÄ
-----T----T--------------------------------T----------T----------T-----------¬
¦Ðàç-¦Ïîä-¦ Íàèìåíîâàíèå ðàçäåëà ¦Óòî÷íåííûé¦ Èñïîëíåíî¦ % ¦
¦äåë ¦ðàç-¦ ¦ ïëàí íà ¦ íà ¦èñïîëíåíèÿ ¦
¦ ¦äåë ¦ ¦ 2003 ãîä ¦01.01.2004¦ ê óòî÷í. ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó (ãîä)¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 01 ¦ 00 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 158305,7¦ 154154,0¦ 97,4¦
¦ ¦ ¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 05 ¦ 00 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 95830,0¦ 95794,0¦ 100,0¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 07 ¦ 00 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ¦ 984416,0¦ 924756,0¦ 93,9¦
¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 08 ¦ 00 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 42557,0¦ 40232,0¦ 94,5¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 10 ¦ 00 ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ 48495,0¦ 48474,0¦ 100,0¦
¦ ¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 12 ¦ 00 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1192577,0¦ 1130453,0¦ 94,8¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 13 ¦ 00 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 7851,0¦ 7732,0¦ 98,5¦
¦ ¦ ¦ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 14 ¦ 00 ¦Îáðàçîâàíèå ¦ 535436,3¦ 515040,0¦ 96,2¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 15 ¦ 00 ¦Êóëüòóðà, èñêóññòâî ¦ 31658,0¦ 30080,0¦ 95,0¦
¦ ¦ ¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 16 ¦ 00 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 39078,2¦ 33037,0¦ 84,5¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 17 ¦ 00 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 166343,9¦ 159850,0¦ 96,1¦
¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 18 ¦ 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 303689,8¦ 294000,0¦ 96,8¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 19 ¦ 00 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 113885,4¦ 83000,0¦ 72,9¦
¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 21 ¦ 00 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 3754,0¦ 3754,0¦ 100,0¦
¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ 30 ¦ 00 ¦Ïðî÷èå ðàñõîäû ¦ -488414,7¦ -414136,0¦ 84,8¦
+----+----+--------------------------------+----------+----------+-----------+
¦ ¦ ¦Èòîãî ðàñõîäîâ ïî áþäæåòó ¦ 3235462,6¦ 3106220,0¦ 96,0¦
+----+----+--------------------------------+----------+----------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ ¦ ¦Ðàñõîäû ïî ñîöèàëüíî-êóëüòóðíûì ¦ 967417,6¦ 962305,0¦ 99,5¦
¦ ¦ ¦ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦
+----+----+--------------------------------+----------+----------+-----------+
¦ ¦ ¦Ðàñõîäû ïî íàðîäíîìó õîçÿéñòâó ¦ 2268045,0¦ 2143915,0¦ 94,5¦
L----+----+--------------------------------+----------+----------+------------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 10 ìàðòà 2004 ã. N 1
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÍÀ 2003 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
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¦Âå- ¦Ðàç-¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà ¦
¦äîì-¦äåë ¦ ¦ (òûñ. ¦
¦ñòâî¦ ¦ ¦ ðóá.) ¦
+----+----+--------------------------------------------------------+---------+
¦054 ¦ ¦Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 94,0¦
¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ ¦ ¦ÌÓ "ÎÓÊèÑ" ¦ 146130,0¦
+----+----+--------------------------------------------------------+---------+
¦075 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ 431550,0¦
+----+----+--------------------------------------------------------+---------+
¦075 ¦ ¦ÌÎÓ "Ãèìíàçèÿ" ¦ 50352,0¦
+----+----+--------------------------------------------------------+---------+
¦075 ¦ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà N 2" ¦ 48098,0¦
+----+----+--------------------------------------------------------+---------+
¦075 ¦ ¦ÌÓÄÎÄ "Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ ¦ 20829,0¦
¦ ¦ ¦øêîëà îëèìïèéñêîãî ðåçåðâà" ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦075 ¦ ¦Ìåæøêîëüíûé ó÷åáíûé êîìáèíàò ¦ 17344,0¦
+----+----+--------------------------------------------------------+---------+
¦092 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦1823001,0¦
+----+----+--------------------------------------------------------+---------+
¦092 ¦ 07 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 924756,0¦
+----+----+--------------------------------------------------------+---------+
¦092 ¦ 08 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 40232,0¦
+----+----+--------------------------------------------------------+---------+
¦092 ¦ 10 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 48474,0¦
+----+----+--------------------------------------------------------+---------+
¦092 ¦ 12 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1130453,0¦
+----+----+--------------------------------------------------------+---------+
¦133 ¦ ¦Óïðàâëåíèå ïî ãðàäîñòðîèòåëüñòâó è àðõèòåêòóðå ¦ 10278,0¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦134 ¦ ¦ÌÈÓ "Ñåâåðíûé âåòåð" ¦ 28935,0¦
+----+----+--------------------------------------------------------+---------+
¦134 ¦ ¦Ðåäàêöèÿ ãàçåòû "Ïîëÿðíûé êðóã" ¦ 5973,0¦
+----+----+--------------------------------------------------------+---------+
¦148 ¦ ¦Óïðàâëåíèå ïî òðóäó è ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ 171752,0¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦148 ¦ ¦ÃÓ "Ñàëåõàðäñêèé ãîðîäñêîé öåíòð çàíÿòîñòè íàñåëåíèÿ" ¦ 837,0¦
+----+----+--------------------------------------------------------+---------+
¦000 ¦ ¦Ñàëåõàðäñêèé ìåæðàéîííûé îòäåë ãîñóäàðñòâåííîé ¦ 368,0¦
¦ ¦ ¦ñòàòèñòèêè ïî ßÍÀÎ ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦163 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ¦ 5814,0¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦164 ¦ ¦ÌÓ "Ëåäîâûé äâîðåö" ¦ 55726,0¦
+----+----+--------------------------------------------------------+---------+
¦181 ¦ ¦Ìåæðàéîííàÿ èíñïåêöèÿ ÌÍÑ Ðîññèè ïî êðóïíåéøèì ¦ 24380,0¦
¦ ¦ ¦íàëîãîïëàòåëüùèêà ïî ßÍÀÎ ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦187 ¦ ¦Âîåííûé êîìèññàðèàò ã. Ñàëåõàðäà ¦ 8394,0¦
+----+----+--------------------------------------------------------+---------+
¦188 ¦ ¦Îòäåë âíóòðåííèõ äåë ã. Ñàëåõàðäà ¦ 102874,0¦
+----+----+--------------------------------------------------------+---------+
¦188 ¦ ¦Ëèíåéíîå îòäåëåíèå âíóòðåííèõ äåë ã. Ñàëåõàðäà ¦ 48,0¦
+----+----+--------------------------------------------------------+---------+
¦188 ¦ ¦Îòäåë âíåâåäîìñòâåííîé îõðàíû ÓÂÄ ßÍÀÎ ¦ 3382,0¦
+----+----+--------------------------------------------------------+---------+
¦205 ¦ ¦Ñàëåõàðäñêèé ìåæðàéîííûé îòäåë ÓÔÑÍÏ ÐÔ ïî ßÍÀÎ ¦ 3862,0¦
+----+----+--------------------------------------------------------+---------+
¦303 ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ 131577,0¦
+----+----+--------------------------------------------------------+---------+
¦318 ¦ ¦Ó÷ðåæäåíèå þñòèöèè ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ïðàâ ¦ 337,0¦
¦ ¦ ¦íà íåäâèæèìîå èìóùåñòâî è ñäåëîê ñ íèì íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ßÍÀÎ ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦392 ¦ ¦ÃÓ "Óïðàâëåíèå Ïåíñèîííîãî ôîíäà ÐÔ ïî ã. Ñàëåõàðäó" ¦ 1053,0¦
¦ ¦ ¦ßÍÀÎ ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦318 ¦ ¦Ñàëåõàðäñêîå ïîäðàçäåëåíèå ñëóæáû ñóäåáíûõ ïðèñòàâîâ ¦ 358,0¦
+----+----+--------------------------------------------------------+---------+
¦000 ¦ ¦Ïðî÷èå ¦ 5344,0¦
+----+----+--------------------------------------------------------+---------+
¦ ¦ ¦Âñåãî ðàñõîäîâ ¦3106220,0¦
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Ïðèëîæåíèå 4
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 10 ìàðòà 2004 ã. N 1
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÑÀËÅÕÀÐÄÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(â òûñ. ðóá.)
-----T----T----T----T--------------------------T---------T-------------------¬
¦Ðàç-¦Ïîä-¦Öå- ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà ¦  òîì ÷èñëå ¦
¦äåë ¦ðàç-¦ëå- ¦ðàñ-¦ ¦ +---------T---------+
¦ ¦äåë ¦âàÿ ¦õî- ¦ ¦ ¦ Òåêóùèå ¦Êàïèòàëü-¦
¦ ¦ ¦ñòà-¦äîâ ¦ ¦ ¦ ¦íûå ¦
¦ ¦ ¦òüÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦01 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå¦ 154154,0¦ 146443,0¦ 7711,0¦
¦ ¦ ¦ ¦ ¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦01 ¦06 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 154154,0¦ 146443,0¦ 7711,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦01 ¦06 ¦026 ¦ ¦Ñîäåðæàíèå îðãàíîâ ¦ 122022,0¦ 122022,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦01 ¦06 ¦026 ¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 122022,0¦ 122022,0¦ ¦
¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦01 ¦06 ¦027 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32132,0¦ 24421,0¦ 7711,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦01 ¦06 ¦027 ¦028 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0,0¦ 0,0¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦01 ¦06 ¦027 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 32132,0¦ 24421,0¦ 7711,0¦
¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦05 ¦ ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ ¦ 95794,0¦ 91967,0¦ 3827,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦05 ¦01 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 95794,0¦ 91967,0¦ 3827,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦05 ¦01 ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 95794,0¦ 91967,0¦ 3827,0¦
¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦05 ¦01 ¦601 ¦075 ¦Òåêóùåå ñîäåðæàíèå ¦ 95794,0¦ 91967,0¦ 3827,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦ ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêঠ924756,0¦ 61151,0¦ 863605,0¦
¦ ¦ ¦ ¦ ¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦01 ¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 3686,0¦ 3686,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦01 ¦293 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 3686,0¦ 3686,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ýëåêòðèôèêàöèè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦01 ¦293 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 3686,0¦ 3686,0¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦05 ¦ ¦ ¦Äðóãèå îòðàñëè ¦ 58104,0¦ 57465,0¦ 639,0¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦05 ¦302 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 58104,0¦ 57465,0¦ 639,0¦
¦ ¦ ¦ ¦ ¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦05 ¦302 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 58104,0¦ 57465,0¦ 639,0¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦07 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ862966,0¦ 0,0¦ 862966,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦07 ¦313 ¦ ¦Ãîñóäàðñòâåííûå ¦ 840466,0¦ 0,0¦ 840466,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦07 ¦313 ¦198 ¦Ãîñóäàðñòâåííûå ¦ 840466,0¦ ¦ 840466,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦07 ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ íà ¦ 22500,0¦ ¦ 22500,0¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦07 ¦07 ¦522 ¦198 ¦Ãîñóäàðñòâåííûå ¦ 22500,0¦ ¦ 22500,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦ ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî ¦ 40232,0¦ 40232,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦01 ¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 26805,0¦ 26805,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦01 ¦340 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 6452,0¦ 6452,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦01 ¦340 ¦210 ¦Ñóáñèäèè íà ¦ 6452,0¦ 6452,0¦ ¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêóþ ïðîäóêöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦01 ¦342 ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 20353,0¦ 20353,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦01 ¦342 ¦285 ¦Ñîäåðæàíèå îáúåêòîâ ¦ 6,0¦ 6,0¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦01 ¦342 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 20347,0¦ 20347,0¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦01 ¦342 ¦397 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦02 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 9697,0¦ 9697,0¦ 0,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦02 ¦344 ¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 9697,0¦ 9697,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦02 ¦344 ¦212 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 9697,0¦ 9697,0¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦05 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 3730,0¦ 3730,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦05 ¦342 ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 3730,0¦ 3730,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦08 ¦05 ¦342 ¦075 ¦Ñîäåðæàíèå ¦ 3730,0¦ 3730,0¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦10 ¦ ¦ ¦ ¦Òðàíñïîðò, ñâÿçü ¦ 48474,0¦ 48474,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦è èíôîðìàòèêà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦10 ¦01 ¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 40594,0¦ 40594,0¦ 0,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦10 ¦01 ¦372 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 40594,0¦ 40594,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦10 ¦01 ¦372 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 40594,0¦ 40594,0¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦10 ¦06 ¦ ¦ ¦Ñâÿçü ¦ 7880,0¦ 7880,0¦ 0,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦10 ¦06 ¦377 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7880,0¦ 7880,0¦ ¦
¦ ¦ ¦ ¦ ¦ïî÷òîâîé ñâÿçè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦10 ¦06 ¦377 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 7880,0¦ 7880,0¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦10 ¦06 ¦377 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦1130453,0¦ 850422,0¦ 280031,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 261593,0¦ 196884,0¦ 64709,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦01 ¦310 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 249088,0¦ 184379,0¦ 64709,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦01 ¦310 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 184379,0¦ 184379,0¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦01 ¦310 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 64709,0¦ ¦ 64709,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦01 ¦352 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 12505,0¦ 12505,0¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦01 ¦352 ¦356 ¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠12505,0¦ 12505,0¦ ¦
¦ ¦ ¦ ¦ ¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 783076,0¦ 582258,0¦ 200818,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦02 ¦311 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 783076,0¦ 582258,0¦ 200818,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦02 ¦311 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 200818,0¦ ¦ 200818,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦02 ¦311 ¦440 ¦Ñóáñèäèè íà óñëóãè, ¦ 388461,0¦ 388461,0¦ ¦
¦ ¦ ¦ ¦ ¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦02 ¦311 ¦442 ¦Ñóáñèäèè íà óñëóãè, ¦ 101470,0¦ 101470,0¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàíàëèçàöèè â ñóáúåêòàõ ÐÔ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦02 ¦311 ¦443 ¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 92327,0¦ 92327,0¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦03 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû ¦ 85784,0¦ 71280,0¦ 14504,0¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦03 ¦312 ¦ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî-¦ 85784,0¦ 71280,0¦ 14504,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦03 ¦312 ¦444 ¦Ðàñõîäû íà ïðî÷èå ¦ 71280,0¦ 71280,0¦ ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦12 ¦03 ¦312 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 14504,0¦ ¦ 14504,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦13 ¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå ¦ 7732,0¦ 5660,0¦ 2072,0¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦13 ¦02 ¦ ¦ ¦Ïðåäóïðåæäåíèå ¦ 4436,0¦ 4285,0¦ 151,0¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦13 ¦02 ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 4436,0¦ 4285,0¦ 151,0¦
¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦13 ¦02 ¦601 ¦075 ¦Ñîäåðæàíèå ¦ 4436,0¦ 4285,0¦ 151,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦13 ¦04 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 3296,0¦ 1375,0¦ 1921,0¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦13 ¦04 ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 3296,0¦ 1375,0¦ 1921,0¦
¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦13 ¦04 ¦601 ¦075 ¦Ñîäåðæàíèå ¦ 3296,0¦ 1375,0¦ 1921,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 515040,0¦ 438207,0¦ 76833,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 155608,0¦ 117814,0¦ 37794,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦01 ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 155608,0¦ 117814,0¦ 37794,0¦
¦ ¦ ¦ ¦ ¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦01 ¦400 ¦259 ¦Äåòñêèå äîøêîëüíûå ¦ 155608,0¦ 117814,0¦ 37794,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 292336,0¦ 263693,0¦ 28643,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦02 ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 292336,0¦ 263693,0¦ 28643,0¦
¦ ¦ ¦ ¦ ¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦02 ¦400 ¦260 ¦Øêîëû - äåòñêèå ñàäû, ¦ 213105,0¦ 195667,0¦ 17438,0¦
¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦02 ¦400 ¦262 ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 4387,0¦ 4358,0¦ 29,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦02 ¦400 ¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 53290,0¦ 42207,0¦ 11083,0¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦02 ¦400 ¦265 ¦Äåòñêèå äîìà ¦ 21554,0¦ 21461,0¦ 93,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦05 ¦ ¦ ¦Ïîäãîòîâêà è ïîâûøåíèå ¦ 6543,0¦ 6543,0¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦05 ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 6543,0¦ 6543,0¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦05 ¦400 ¦269 ¦Èíñòèòóò ïîâûøåíèÿ ¦ 5380,0¦ 6543,0¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦07 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 60553,0¦ 50157,0¦ 10396,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦07 ¦400 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 47421,0¦ 45767,0¦ 1654,0¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦07 ¦400 ¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 46534,0¦ 44880,0¦ 1654,0¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦07 ¦400 ¦319 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 887,0¦ 887,0¦ ¦
¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàìïàíèè îçäîðîâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦07 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 93,0¦ 93,0¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦07 ¦515 ¦386 ¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠93,0¦ 93,0¦ ¦
¦ ¦ ¦ ¦ ¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦07 ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ íà ¦ 13039,0¦ 4297,0¦ 8742,0¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦14 ¦07 ¦522 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 13039,0¦ 4297,0¦ 8742,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî ¦ 30080,0¦ 24283,0¦ 5797,0¦
¦ ¦ ¦ ¦ ¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦01 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 22869,0¦ 17072,0¦ 5797,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦01 ¦410 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 20846,0¦ 15049,0¦ 5797,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦01 ¦410 ¦280 ¦Äâîðöû è äîìà êóëüòóðû, ¦ 10696,0¦ 6008,0¦ 4688,0¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òèïà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦01 ¦410 ¦284 ¦Áèáëèîòåêè ¦ 10150,0¦ 9041,0¦ 1109,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦01 ¦412 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 2023,0¦ 2023,0¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦01 ¦412 ¦287 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 2023,0¦ 2023,0¦ ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦03 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 7211,0¦ 7211,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦03 ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ¦ 7211,0¦ 7211,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦15 ¦03 ¦522 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 7211,0¦ 7211,0¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦16 ¦ ¦ ¦ ¦Ñðåäñòâà ìàññîâîé ¦ 33037,0¦ 22364,0¦ 10673,0¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦16 ¦01 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå¦ 27522,0¦ 17054,0¦ 10468,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦16 ¦01 ¦420 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 27522,0¦ 17054,0¦ 10468,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦16 ¦01 ¦420 ¦285 ¦Ñîäåðæàíèå îáúåêòîâ ¦ 27522,0¦ 17054,0¦ 10468,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦16 ¦02 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 5515,0¦ 5310,0¦ 205,0¦
¦ ¦ ¦ ¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦16 ¦02 ¦425 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 5515,0¦ 5310,0¦ 205,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ãàçåò ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦16 ¦02 ¦425 ¦292 ¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ¦ 5515,0¦ 5310,0¦ 205,0¦
¦ ¦ ¦ ¦ ¦ñ ïðîèçâîäñòâîì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèåì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçåò ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦17 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 159850,0¦ 96206,0¦ 63644,0¦
¦ ¦ ¦ ¦ ¦è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦17 ¦04 ¦ ¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 6894,0¦ 6894,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦17 ¦04 ¦428 ¦ ¦Ïðîãðàììà îáÿçàòåëüíîãî ¦ 6894,0¦ 6894,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦17 ¦04 ¦428 ¦316 ¦Ñðåäñòâà áþäæåòà íà ¦ 6894,0¦ 6894,0¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦17 ¦03 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 152956,0¦ 89312,0¦ 63644,0¦
¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦17 ¦03 ¦434 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 152956,0¦ 89312,0¦ 63644,0¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦17 ¦03 ¦434 ¦075 ¦Ñîäåðæàíèå ¦ 150957,0¦ 87313,0¦ 63644,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦17 ¦03 ¦434 ¦314 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 1999,0¦ 1999,0¦ ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 294000,0¦ 291429,0¦ 2571,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦01 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 23480,0¦ 22009,0¦ 1471,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦01 ¦440 ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 23480,0¦ 22009,0¦ 1471,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦01 ¦440 ¦318 ¦Òåððèòîðèàëüíûå öåíòðû ¦ 8281,0¦ 7636,0¦ 645,0¦
¦ ¦ ¦ ¦ ¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦01 ¦440 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 15199,0¦ 14373,0¦ 826,0¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 132134,0¦ 132134,0¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦02 ¦442 ¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 129744,0¦ 129744,0¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦02 ¦442 ¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 129744,0¦ 129744,0¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦02 ¦445 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 2390,0¦ 2390,0¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦02 ¦445 ¦319 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 2390,0¦ 2390,0¦ ¦
¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàìïàíèè îçäîðîâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦03 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 7560,0¦ 7560,0¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦03 ¦446 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7560,0¦ 7560,0¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦03 ¦446 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 7560,0¦ 7560,0¦ ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 126853,0¦ 125753,0¦ 1100,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦350 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 3056,0¦ 3056,0¦ ¦
¦ ¦ ¦ ¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦350 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 3056,0¦ 3056,0¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦445 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 90083,0¦ 90083,0¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦445 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 90083,0¦ 90083,0¦ ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦484 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 9599,0¦ 9599,0¦ ¦
¦ ¦ ¦ ¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÐÔ" ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦484 ¦328 ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 197,0¦ 197,0¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦484 ¦333 ¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 2116,0¦ 2116,0¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦484 ¦345 ¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ 7193,0¦ 7193,0¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦484 ¦347 ¦Êîìïåíñàöèÿ èíâàëèäàì ¦ 93,0¦ 93,0¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦489 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 4425,0¦ 4425,0¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦489 ¦327 ¦Ðàñõîäû íà èçãîòîâëåíèå ¦ 7,0¦ 7,0¦ ¦
¦ ¦ ¦ ¦ ¦è ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦489 ¦329 ¦Ðàñõîäû íà ñàíàòîðíî- ¦ 1268,0¦ 1268,0¦ ¦
¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦489 ¦333 ¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 541,0¦ 541,0¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦489 ¦334 ¦Ðàñõîäû íà îïëàòó ¦ 842,0¦ 842,0¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦489 ¦345 ¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ 1162,0¦ 1162,0¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦489 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 348,0¦ 348,0¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦489 ¦558 ¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠257,0¦ 257,0¦ ¦
¦ ¦ ¦ ¦ ¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ, ÏÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìàÿê", Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦498 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 15287,0¦ 15287,0¦ ¦
¦ ¦ ¦ ¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦498 ¦333 ¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 802,0¦ 802,0¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦498 ¦345 ¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ 14111,0¦ 14111,0¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦498 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 374,0¦ 374,0¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ íà ¦ 3303,0¦ 3303,0¦ 1100,0¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦06 ¦522 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3303,0¦ 3303,0¦ 1100,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦07 ¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 3973,0¦ 3973,0¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦07 ¦489 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 3973,0¦ 3973,0¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦18 ¦07 ¦489 ¦470 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 3973,0¦ 3973,0¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦19 ¦ ¦ ¦ ¦Îáñëóæèâàíèå ¦ 83000,0¦ 83000,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦19 ¦01 ¦ ¦ ¦Îáñëóæèâàíèå ¦ 83000,0¦ 83000,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦19 ¦01 ¦462 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 83000,0¦ 83000,0¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦19 ¦01 ¦462 ¦331 ¦Âûïëàòû ïðîöåíòîâ ïî ¦ 83000,0¦ 83000,0¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦21 ¦01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 3754,0¦ 3754,0¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦21 ¦01 ¦483 ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 3754,0¦ 3754,0¦ ¦
¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦21 ¦01 ¦483 ¦358 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 3754,0¦ 3754,0¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦-414136,0¦-421306,0¦ 7170,0¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦01 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 15097,0¦ 15097,0¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦01 ¦510 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 15097,0¦ 15097,0¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦01 ¦510 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 15097,0¦ 15097,0¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦02 ¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ ¦ 2716,0¦ 2350,0¦ 366,0¦
¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦02 ¦295 ¦ ¦Ñîäåðæàíèå ÷ëåíîâ ¦ 1180,0¦ 1180,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦02 ¦295 ¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 1180,0¦ 1180,0¦ ¦
¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦02 ¦295 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 822,0¦ 456,0¦ 366,0¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦02 ¦295 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 822,0¦ 456,0¦ 366,0¦
¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦02 ¦511 ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 714,0¦ 714,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦02 ¦511 ¦394 ¦Âûáîðû â îðãàíû ¦ 129,0¦ 129,0¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, âûáîðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ, âûáîðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦03 ¦ ¦ ¦Áþäæåòíûå êðåäèòû ¦-484488,0¦-484488,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦03 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦-484488,0¦-484488,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦03 ¦515 ¦399 ¦Ïðî÷èå ðàñõîäû, íå ¦-484488,0¦-484488,0¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 52539,0¦ 45735,0¦ 6804,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦04 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 52543,0¦ 45739,0¦ 6804,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦30 ¦04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 52543,0¦ 45739,0¦ 6804,0¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+--------------------------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦Èòîãî ðàñõîäîâ ¦3106220,0¦1782286,0¦1323934,0¦
L----+----+----+----+--------------------------+---------+---------+----------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 10 ìàðòà 2004 ã. N 1
ÊËÀÑÑÈÔÈÊÀÖÈß
ÂÈÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 2003 ÃÎÄ
----T--------------------------------------------------T----------T----------¬
¦Êîä¦ Íàèìåíîâàíèå ¦ Ñóììà íà ¦ Ñóììà íà ¦
¦ ¦ ¦01.01.2003¦01.01.2004¦
¦ ¦ ¦ (â òûñ. ¦ (â òûñ. ¦
¦ ¦ ¦ ðóá.) ¦ ðóá.) ¦
+---+--------------------------------------------------+----------+----------+
¦029¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 520628,0¦ 480,0¦
¦ ¦îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦
¦ ¦Ñàëåõàðä ¦ ¦ ¦
+---+--------------------------------------------------+----------+----------+
¦031¦Ìóíèöèïàëüíûå ãàðàíòèè ïîðó÷èòåëüñòâà, ¦ ¦ 1000,0¦
¦ ¦ïðåäîñòàâëåííûå ìóíèöèïàëüíûì îáðàçîâàíèåì ãîðîä ¦ ¦ ¦
¦ ¦Ñàëåõàðä ¦ ¦ ¦
+---+--------------------------------------------------+----------+----------+
¦ ¦Âñåãî ¦ 520628,0¦ 1480,0¦
L---+--------------------------------------------------+----------+-----------
Ïðèëîæåíèå 5.1
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 10 ìàðòà 2004 ã. N 1
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÇÀ 2003 ÃÎÄ
-----------------------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------------------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, âñåãî ¦ 0,0¦
¦Â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------------------+-----------+
¦Ïðèâëå÷åííûå ñðåäñòâà ¦ 0,0¦
¦Â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------------------+-----------+
¦Ôèëèàë "Ïîëÿðíûé" "ÞÍÈÊÎÐ" ¦ 0,0¦
¦ÀÊÁ "Çàïñèáêîìáàíê" ÎÀÎ ¦ 0,0¦
¦Ïðî÷èå ¦ 0,0¦
+----------------------------------------------------------------+-----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 243103,0¦
¦Â òîì ÷èñëå: ¦ ¦
+----------------------------------------------------------------+-----------+
¦Ôèëèàë "Ïîëÿðíûé" "ÞÍÈÊÎÐ" ¦ 15000,0¦
¦ÀÊÁ "Çàïñèáêîìáàíê" ÎÀÎ ¦ 155000,0¦
¦Ïðî÷èå ¦ 73103,0¦
+----------------------------------------------------------------+-----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè è ïîðó÷èòåëüñòâà ¦ 0,0¦
+----------------------------------------------------------------+-----------+
¦Ïðåäîñòàâëåíèå ¦ 1000,0¦
+----------------------------------------------------------------+-----------+
¦Èñïîëíåíèå ¦ 0,0¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå 5.2
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 10 ìàðòà 2004 ã. N 1
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈÅÌ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ Â 2003 ÃÎÄÓ
-----------------------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Ñóììà ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------------------+-----------+
¦ÌÓÏ "Ñàëåõàðäýíåðãî" ¦ 0,0¦
+----------------------------------------------------------------+-----------+
¦ÌÓÏ "Ñàëåõàðäæèëñòðîéñåðâèñ" ¦ 0,0¦
+----------------------------------------------------------------+-----------+
¦Ïðî÷èå ¦ 1000,0¦
+----------------------------------------------------------------+-----------+
¦Âñåãî ¦ 1000,0¦
L----------------------------------------------------------------+------------
Ïðèëîæåíèå 5.3
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 10 ìàðòà 2004 ã. N 1
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÇÀ 2003 ÃÎÄ
------T----------------------------------------------------------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+-----+----------------------------------------------------------+-----------+
¦0800 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦ -280147,0¦
+-----+----------------------------------------------------------+-----------+
¦08001¦Ïîëó÷åíî ¦ 208000,0¦
+-----+----------------------------------------------------------+-----------+
¦08002¦Ïîãàøåíî ¦ 488147,0¦
+-----+----------------------------------------------------------+-----------+
¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ -170000,0¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+-----+----------------------------------------------------------+-----------+
¦03031¦Ïîëó÷åíî ¦ 0,0¦
+-----+----------------------------------------------------------+-----------+
¦03032¦Ïîãàøåíî ¦ 170000,0¦
+-----+----------------------------------------------------------+-----------+
¦02000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ -73103,0¦
+-----+----------------------------------------------------------+-----------+
¦02001¦Ïîëó÷åíî ¦ 0,0¦
+-----+----------------------------------------------------------+-----------+
¦02002¦Ïîãàøåíî ¦ 73103,0¦
L-----+----------------------------------------------------------+------------
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