ÏÅÒÐÎÇÀÂÎÄÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
XVIII ñåññèÿ XXVI ñîçûâà
ÐÅØÅÍÈÅ
îò 23 àïðåëÿ 2008 ã. N XXVI/XVIII-280
Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà
Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä
Ðàññìîòðåâ ïðåäñòàâëåííûé îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä, Ïåòðîçàâîäñêèé ãîðîäñêîé Ñîâåò ðåøèë:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä ïî äîõîäàì â ñóììå 3221178,8 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 3098970,1 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèÿì NN 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12.
Ãëàâà Ïåòðîçàâîäñêîãî
ãîðîäñêîãî îêðóãà
Â.Í.ÌÀÑËßÊÎÂ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Èñïîëíåíèå äîõîäíîé ÷àñòè áþäæåòà
Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä
òûñ. ðóá.
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¦ ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦
¦ ¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé +-----T----T----T----T----T----T----T---+ Ñóììà ¦
¦ ¦ êëàññèôèêàöèè äîõîäîâ ¦Àäìè-¦Ãðó-¦Ïîä-¦Ñòà-¦Ïîä-¦Ýëå-¦Ïðî-¦Ýê.¦ ¦
¦ ¦ ¦íèñò-¦ïïà ¦ãðó-¦òüÿ ¦ñòà-¦ìåíò¦ãðà-¦êë.¦ ¦
¦ ¦ ¦ðàòî𦠦ïïà ¦ ¦òüÿ ¦ ¦ììà ¦ ¦ ¦
+-------+------------------------------------------+-----+----+----+----+----+----+----+---+----------+
¦ I. ¦ÄÎÕÎÄÛ ¦ 000 1 00 00 000 00 0000 000¦1791232,20¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1. ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 000 1 01 00 000 00 0000 000¦ 994256,20¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1.1 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 1 01 02 000 01 0000 110¦ 994256,20¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1.1.1 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 182 1 01 02 010 01 0000 110¦ 15700,60¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1.1.2 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 182 1 01 02 020 01 0000 110¦ 976528,20¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 182 1 01 02 021 01 0000 110¦ 971693,60¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 182 1 01 02 022 01 0000 110¦ 4834,60¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1.1.3 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 182 1 01 02 030 01 0000 110¦ 1129,50¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1.1.4 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 182 1 01 02 040 01 0000 110¦ 854,60¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦ ¦
¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ¦ ¦ ¦
¦ ¦÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦ ¦
¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6 ¦ ¦ ¦
¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦æèëüÿ) ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1.1.5 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 182 1 01 02 050 01 0000 110¦ 43,30¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2. ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 000 1 05 00 000 00 0000 000¦ 166850,00¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.1 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 182 1 05 02 000 02 0000 110¦ 166714,20¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.2 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 182 1 05 03 000 01 0000 110¦ 135,80¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 3. ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 000 1 06 00 000 00 0000 000¦ 73818,60¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 3.1 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 182 1 06 01 000 00 0000 110¦ 11102,10¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 182 1 06 01 020 04 0000 110¦ 11102,10¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 3.2 ¦Çåìåëüíûé íàëîã ¦ 182 1 06 06 000 00 0000 110¦ 62716,50¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 3.2.1 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 182 1 06 06 010 00 0000 110¦ 4908,70¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì ¦ ¦ ¦
¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 182 1 06 06 012 04 0000 110¦ 4908,70¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì ¦ ¦ ¦
¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 3.2.2 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 182 1 06 06 020 00 0000 110¦ 57807,80¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì ¦ ¦ ¦
¦ ¦2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 182 1 06 06 022 04 0000 110¦ 57807,80¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì ¦ ¦ ¦
¦ ¦2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4. ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 000 1 08 00 000 00 0000 000¦ 34224,10¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.1 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 182 1 08 03 000 01 0000 110¦ 11458,20¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 182 1 08 03 010 01 0000 110¦ 11458,20¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.2 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 000 1 08 07 000 01 0000 110¦ 22765,90¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.2.1 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 000 1 08 07 140 01 0000 110¦ 21997,40¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 187 1 08 07 140 01 0000 110¦ 151,90¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 188 1 08 07 140 01 0000 110¦ 21451,60¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 803 1 08 07 140 01 0000 110¦ 393,90¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.2.2 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 111 1 08 07 150 01 0000 110¦ 768,50¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 5. ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 000 1 09 00 000 00 0000 000¦ 1501,30¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 5.1 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 182 1 09 01 000 00 0000 110¦ -766,50¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 182 1 09 01 020 04 0000 110¦ -766,50¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 5.2 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 182 1 09 03 000 00 0000 110¦ 3,70¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 182 1 09 03 010 00 0000 110¦ 3,70¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 182 1 09 03 010 04 0000 110¦ 3,70¦
¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 5.3 ¦Íàëîãè íà èìóùåñòâî ¦ 182 1 09 04 000 00 0000 110¦ 1885,10¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 182 1 09 04 050 00 0000 110¦ 1885,10¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 182 1 09 04 050 04 0000 110¦ 1885,10¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 5.4 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 182 1 09 06 000 02 0000 110¦ 164,20¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Íàëîã ñ ïðîäàæ ¦ 182 1 09 06 010 02 0000 110¦ 164,20¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 5.5 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 182 1 09 07 000 00 0000 110¦ 214,80¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Íàëîã íà ðåêëàìó ¦ 182 1 09 07 010 00 0000 110¦ 263,70¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 182 1 09 07 010 04 0000 110¦ 263,70¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 182 1 09 07 030 00 0000 110¦ 2,60¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 182 1 09 07 030 04 0000 110¦ 2,60¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 182 1 09 07 050 00 0000 110¦ -51,50¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 182 1 09 07 050 04 0000 110¦ -51,50¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6. ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 000 1 11 00 000 00 0000 000¦ 279316,80¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.1 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 111 1 11 03 000 00 0000 120¦ 66,90¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 111 1 11 03 040 04 0000 120¦ 66,90¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.2 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 000 1 11 05 000 00 0000 120¦ 239258,70¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.2.1 ¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ¦ 000 1 11 05 010 00 0000 120¦ 62547,50¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦6.2.1.1¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 000 1 11 05 011 00 0000 120¦ 51640,60¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 000 1 11 05 011 04 0000 120¦ 51640,60¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 806 1 11 05 011 04 0000 120¦ 30343,20¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 900 1 11 05 011 04 0000 120¦ 21297,40¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦6.2.1.2¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 000 1 11 05 012 00 0000 120¦ 10906,90¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 000 1 11 05 012 04 0000 120¦ 10906,90¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 111 1 11 05 012 04 0000 120¦ 3306,50¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 806 1 11 05 012 04 0000 120¦ 7600,40¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.2.2 ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ 111 1 11 05 020 00 0000 120¦ 29389,50¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 111 1 11 05 024 04 0000 120¦ 29389,50¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.2.3 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 111 1 11 05 030 00 0000 120¦ 147321,70¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 111 1 11 05 034 04 0000 120¦ 147321,70¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.3 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 111 1 11 07 000 00 0000 120¦ 2521,30¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 111 1 11 07 010 00 0000 120¦ 2521,30¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 111 1 11 07 014 04 0000 120¦ 2521,30¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.4 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 111 1 11 08 000 00 0000 120¦ 37469,90¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.4.1 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 111 1 11 08 030 00 0000 120¦ 3517,00¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 111 1 11 08 034 04 0000 120¦ 3517,00¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 6.4.2 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 111 1 11 08 040 00 0000 120¦ 33952,90¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 111 1 11 08 044 04 0000 120¦ 33952,90¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 7. ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 000 1 12 00 000 00 0000 000¦ 7727,20¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 7.1 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 498 1 12 01 000 01 0000 120¦ 7727,20¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 8. ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 000 1 13 00 000 00 0000 000¦ 3792,10¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 8.1 ¦Ëèöåíçèîííûå ñáîðû ¦ 111 1 13 02 000 00 0000 130¦ 3758,00¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ 111 1 13 02 020 00 0000 130¦ 3758,00¦
¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî ¦ 111 1 13 02 023 04 0000 130¦ 3758,00¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ëèöåíçèé ¦ ¦ ¦
¦ ¦íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 8.2 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 000 1 13 03 000 00 0000 130¦ 34,10¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 111 1 13 03 040 04 0000 130¦ 5,70¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 188 1 13 03 040 04 0000 130¦ 28,40¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 9. ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 000 1 14 00 000 00 0000 000¦ 230737,00¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 9.1 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 111 1 14 02 000 00 0000 000¦ 230737,00¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 111 1 14 02 030 04 0000 410¦ 230737,00¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 111 1 14 02 033 04 0000 410¦ 230737,00¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10. ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 000 1 16 00 000 00 0000 000¦ 27457,70¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.1 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 1 16 03 000 00 0000 140¦ 602,60¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 1 16 03 010 01 0000 140¦ 576,60¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦
¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 182 1 16 03 030 01 0000 140¦ 26,00¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ ¦Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.2 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 000 1 16 06 000 01 0000 140¦ 993,10¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 1 16 06 000 01 0000 140¦ 978,60¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 188 1 16 06 000 01 0000 140¦ 14,50¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.3 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 000 1 16 08 000 01 0000 140¦ 532,20¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 141 1 16 08 000 01 0000 140¦ 14,00¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 182 1 16 08 000 01 0000 140¦ 390,10¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 188 1 16 08 000 01 0000 140¦ 128,10¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.4 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 188 1 16 21 000 00 0000 140¦ 4,40¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 188 1 16 21 040 04 0000 140¦ 4,40¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.5 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 000 1 16 25 000 01 0000 140¦ 1807,40¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 1 16 25 010 01 0000 140¦ 413,50¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 081 1 16 25 030 01 0000 140¦ 101,30¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 000 1 16 25 040 01 0000 140¦ 70,00¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ ¦ýêñïåðòèçå ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 1 16 25 040 01 0000 140¦ 60,00¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ ¦ýêñïåðòèçå ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 498 1 16 25 040 01 0000 140¦ 10,00¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ ¦ýêñïåðòèçå ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 498 1 16 25 050 01 0000 140¦ 402,50¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 000 1 16 25 060 01 0000 140¦ 263,80¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 1 16 25 060 01 0000 140¦ 154,00¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 072 1 16 25 060 01 0000 140¦ 109,80¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 000 1 16 25 070 01 0000 140¦ 346,00¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 1 16 25 070 01 0000 140¦ 344,00¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 825 1 16 25 070 01 0000 140¦ 2,00¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 1 16 25 080 01 0000 140¦ 210,30¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.6 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 177 1 16 27 000 01 0000 140¦ 979,90¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.7 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 141 1 16 28 000 01 0000 140¦ 2942,50¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.8 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 000 1 16 30 000 01 0000 140¦ 11919,70¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 106 1 16 30 000 01 0000 140¦ 0,30¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 188 1 16 30 000 01 0000 140¦ 11919,40¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦10.9 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 000 1 16 90 000 00 0000 140¦ 7675,90¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 000 1 16 90 040 04 0000 140¦ 7675,90¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 048 1 16 90 040 04 0000 140¦ 1,00¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 060 1 16 90 040 04 0000 140¦ 53,00¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 081 1 16 90 040 04 0000 140¦ 183,30¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 086 1 16 90 040 04 0000 140¦ 231,40¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 106 1 16 90 040 04 0000 140¦ 248,10¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 111 1 16 90 040 04 0000 140¦ 132,30¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 177 1 16 90 040 04 0000 140¦ 25,10¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 182 1 16 90 040 04 0000 140¦ 68,80¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 188 1 16 90 040 04 0000 140¦ 1469,90¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 192 1 16 90 040 04 0000 140¦ 1109,60¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 321 1 16 90 040 04 0000 140¦ 20,30¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 498 1 16 90 040 04 0000 140¦ 1427,80¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 803 1 16 90 040 04 0000 140¦ 54,10¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 807 1 16 90 040 04 0000 140¦ 1890,00¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 811 1 16 90 040 04 0000 140¦ 761,20¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦11. ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 000 1 17 00 000 00 0000 000¦ -28421,60¦
+-------+------------------------------------------+---------------------------------------+----------+
¦11.1 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 111 1 17 01 000 00 0000 180¦ -168,40¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 111 1 17 01 040 04 0000 180¦ -168,40¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦11.2 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 111 1 17 05 000 00 0000 180¦ -28262,50¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 111 1 17 05 040 04 0000 180¦ -28262,50¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦11.3 ¦Ñóììû ïî èñêàì î âîçìåùåíèè âðåäà, ¦ 081 1 17 08 000 01 0000 180¦ 9,30¦
¦ ¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå (åñëè ¦ ¦ ¦
¦ ¦ïðèðîäíûé îáúåêò, êîòîðîìó ïðè÷èíåí âðåä, ¦ ¦ ¦
¦ ¦íàõîäèòñÿ â îáùåì ïîëüçîâàíèè) ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦12. ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ 000 1 19 00 000 00 0000 000¦ -27,20¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦12.1 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ 111 1 19 04 000 04 0000 151¦ -27,20¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦II. ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 000 2 00 00 000 00 0000 000¦1228861,10¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 000 2 02 00 000 00 0000 000¦1228861,10¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1. ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 111 2 02 01 000 00 0000 151¦ 45648,00¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1.1 ¦Ïðî÷èå äîòàöèè ¦ 111 2 02 01 999 00 0000 151¦ 45648,00¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 111 2 02 01 999 04 0000 151¦ 45648,00¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2. ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 111 2 02 02 000 00 0000 151¦ 714927,20¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.1 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 111 2 02 02 025 00 0000 151¦ 5244,00¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ¦ 111 2 02 02 025 04 0000 151¦ 5244,00¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.2 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå ¦ 111 2 02 02 028 00 0000 151¦ 14921,30¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 02 028 04 0000 151¦ 14921,30¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.3 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà åæåìåñÿ÷íîå ¦ 111 2 02 02 039 00 0000 151¦ 23452,00¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 02 039 04 0000 151¦ 23452,00¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.4 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 111 2 02 02 040 00 0000 151¦ 42086,90¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 02 040 04 0000 151¦ 42086,90¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.5 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 111 2 02 02 043 00 0000 151¦ 590619,30¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 02 043 04 0000 151¦ 590619,30¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.6 ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ ¦ 111 2 02 02 044 00 0000 151¦ 1915,60¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 02 044 04 0000 151¦ 1915,60¦
¦ ¦öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.7 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà îáåñïå÷åíèå ¦ 111 2 02 02 050 00 0000 151¦ 8845,70¦
¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 02 050 04 0000 151¦ 8845,70¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦
¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.8 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âíåäðåíèå ¦ 111 2 02 02 052 00 0000 151¦ 10000,00¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 02 052 04 0000 151¦ 10000,00¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.9 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó êîìïåíñàöèè ¦ 111 2 02 02 053 00 0000 151¦ 17842,40¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 02 053 04 0000 151¦ 17842,40¦
¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 3. ¦Ïðî÷èå ñóáâåíöèè ¦ 111 2 02 03 999 00 0000 151¦ 4952,90¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 3.1 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 111 2 02 03 999 04 0000 151¦ 4952,90¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4. ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 111 2 02 04 000 00 0000 151¦ 463333,00¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.1 ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 111 2 02 04 003 00 0000 151¦ 2500,00¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 04 003 04 0000 151¦ 2500,00¦
¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.2 ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 111 2 02 04 004 00 0000 151¦ 26703,50¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ 111 2 02 04 004 04 0000 151¦ 26703,50¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.3 ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 111 2 02 04 008 00 0000 151¦ 46543,30¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 04 008 04 0000 151¦ 46543,30¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ ¦ ¦
¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.4 ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ óëè÷íî- ¦ 111 2 02 04 055 00 0000 151¦ 209400,00¦
¦ ¦äîðîæíîé ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ 111 2 02 04 055 04 0000 151¦ 209400,00¦
¦ ¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦
¦ ¦ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.5 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 111 2 02 04 056 00 0000 151¦ 2557,60¦
¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 111 2 02 04 056 04 0000 151¦ 2557,60¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 4.6 ¦Ïðî÷èå ñóáñèäèè ¦ 111 2 02 04 999 00 0000 151¦ 175628,60¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 111 2 02 04 999 04 0000 151¦ 175628,60¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦III. ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 000 3 00 00 000 00 0000 000¦ 201085,50¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1. ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 000 3 02 00 000 00 0000 000¦ 178465,90¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 1.1 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 111 3 02 01 000 00 0000 130¦ 178465,90¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 111 3 02 01 040 04 0000 130¦ 178465,90¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2. ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 000 3 03 00 000 00 0000 000¦ 22619,60¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ ¦ ¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ 2.1 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 111 3 03 02 000 00 0000 180¦ 22619,60¦
¦ +------------------------------------------+---------------------------------------+----------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 111 3 03 02 040 04 0000 180¦ 22619,60¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------+------------------------------------------+---------------------------------------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦3221178,80¦
L-------+------------------------------------------+---------------------------------------+-----------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Èñïîëíåíèå ðàñõîäíîé ÷àñòè áþäæåòà
Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä
ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì
ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ
áþäæåòà Ðîññèéñêîé Ôåäåðàöèè
(òûñ. ðóá.)
---------------------------------------------T---T---T---------T----T---------T-------------------¬
¦ ¦ ð ¦ ï ¦ öåëåâàÿ ¦âèä ¦Èñïîëíå- ¦ â òîì ÷èñëå ¦
¦ ¦ à ¦ î ¦ ñòàòüÿ ¦ðàñ-¦íèå çà +---------T---------+
¦ ¦ ç ¦ ä ¦ ¦õî- ¦2007 ãîä ¦ðàñõîäû ¦ðàñõîäû, ¦
¦ ¦ ä ¦ ð ¦ ¦äîâ ¦ ¦ïî ¦îñóùåñò- ¦
¦ ¦ å ¦ à ¦ ¦ ¦ ¦îñíîâíîé ¦âëÿåìûå ¦
¦ ¦ ë ¦ ç ¦ ¦ ¦ ¦äåÿòåëü- ¦çà ñ÷åò ¦
¦ ¦ ¦ ä ¦ ¦ ¦ ¦íîñòè ¦äîõîäîâ ¦
¦ ¦ ¦ å ¦ ¦ ¦ ¦ ¦îò ïðåä- ¦
¦ ¦ ¦ ë ¦ ¦ ¦ ¦ ¦ïðèíèìà- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦000 00 00¦ 000¦ 187897,8¦ 183863,4¦ 4034,4¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦ 02¦000 00 00¦ 000¦ 795,3¦ 795,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01¦ 02¦001 00 00¦ 000¦ 795,3¦ 795,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01¦ 02¦001 00 00¦ 010¦ 795,3¦ 795,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦ 03¦000 00 00¦ 000¦ 9933,4¦ 9933,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01¦ 03¦001 00 00¦ 000¦ 9933,4¦ 9933,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 03¦001 00 00¦ 005¦ 8271,7¦ 8271,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01¦ 03¦001 00 00¦ 026¦ 409,0¦ 409,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01¦ 03¦001 00 00¦ 027¦ 1252,7¦ 1252,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 01¦ 04¦000 00 00¦ 000¦ 123459,6¦ 123459,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01¦ 04¦001 00 00¦ 000¦ 123459,6¦ 123459,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 04¦001 00 00¦ 005¦ 123459,6¦ 123459,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01¦ 05¦000 00 00¦ 000¦ 21,2¦ 21,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 01¦ 05¦519 00 00¦ 000¦ 21,2¦ 21,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîáàâëåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01¦ 05¦519 00 00¦ 070¦ 21,2¦ 21,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 01¦ 07¦000 00 00¦ 000¦ 3929,5¦ 3929,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01¦ 07¦020 00 00¦ 000¦ 3929,5¦ 3929,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01¦ 07¦020 00 00¦ 097¦ 3929,5¦ 3929,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 01¦ 12¦000 00 00¦ 000¦ 36631,2¦ 36631,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 01¦ 12¦065 00 00¦ 000¦ 36631,2¦ 36631,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01¦ 12¦065 00 00¦ 152¦ 36631,2¦ 36631,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01¦ 13¦000 00 00¦ 000¦ 2318,0¦ 2318,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01¦ 13¦070 00 00¦ 000¦ 2318,0¦ 2318,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01¦ 13¦070 00 00¦ 184¦ 2318,0¦ 2318,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦000 00 00¦ 000¦ 10809,6¦ 6775,2¦ 4034,4¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01¦ 15¦001 00 00¦ 000¦ 8819,5¦ 4910,0¦ 3909,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 15¦001 00 00¦ 005¦ 8819,5¦ 4910,0¦ 3909,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 01¦ 15¦092 00 00¦ 000¦ -1035,9¦ -1035,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01¦ 15¦092 00 00¦ 216¦ 2472,5¦ 2472,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 01¦ 15¦092 00 00¦ 811¦ -3508,4¦ -3508,4¦ 0,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 01¦ 15¦440 00 00¦ 000¦ 2956,0¦ 2831,1¦ 124,9¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 01¦ 15¦440 00 00¦ 327¦ 2956,0¦ 2831,1¦ 124,9¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è ¦ 01¦ 15¦518 00 00¦ 000¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 01¦ 15¦518 00 00¦ 618¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01¦ 15¦522 00 00¦ 000¦ 70,0¦ 70,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01¦ 15¦522 00 00¦ 216¦ 70,0¦ 70,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03¦ 00¦000 00 00¦ 000¦ 55051,7¦ 54915,1¦ 136,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03¦ 02¦000 00 00¦ 000¦ 44228,4¦ 44228,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03¦ 02¦202 00 00¦ 000¦ 23438,9¦ 23438,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03¦ 02¦202 00 00¦ 220¦ 592,1¦ 592,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03¦ 02¦202 00 00¦ 221¦ 763,2¦ 763,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 03¦ 02¦202 00 00¦ 239¦ 20164,6¦ 20164,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03¦ 02¦202 00 00¦ 240¦ 1065,0¦ 1065,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 03¦ 02¦202 00 00¦ 253¦ 645,5¦ 645,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ 03¦ 02¦202 00 00¦ 472¦ 208,5¦ 208,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 03¦ 02¦519 00 00¦ 000¦ 1915,6¦ 1915,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 03¦ 02¦519 00 00¦ 532¦ 1915,6¦ 1915,6¦ 0,0¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 03¦ 02¦795 00 00¦ 000¦ 18873,9¦ 18873,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 03¦ 02¦795 00 00¦ 253¦ 18873,9¦ 18873,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 03¦ 09¦000 00 00¦ 000¦ 6885,3¦ 6748,7¦ 136,6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03¦ 09¦247 00 00¦ 000¦ 6885,3¦ 6748,7¦ 136,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 03¦ 09¦247 00 00¦ 327¦ 6885,3¦ 6748,7¦ 136,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03¦ 13¦000 00 00¦ 000¦ 3938,0¦ 3938,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 03¦ 13¦795 00 00¦ 000¦ 3938,0¦ 3938,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 03¦ 13¦795 00 00¦ 213¦ 3938,0¦ 3938,0¦ 0,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦000 00 00¦ 000¦ 128587,0¦ 128467,7¦ 119,3¦
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¦Òðàíñïîðò ¦ 04¦ 08¦000 00 00¦ 000¦ 69289,6¦ 69289,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 04¦ 08¦102 00 00¦ 000¦ 39842,2¦ 39842,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 04¦ 08¦102 00 00¦ 214¦ 39842,2¦ 39842,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04¦ 08¦310 00 00¦ 000¦ 400,0¦ 400,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðå÷íîãî òðàíñïîðòà ¦ 04¦ 08¦310 00 00¦ 364¦ 400,0¦ 400,0¦ 0,0¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 04¦ 08¦317 00 00¦ 000¦ 29047,4¦ 29047,4¦ 0,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 04¦ 08¦317 00 00¦ 366¦ 29047,4¦ 29047,4¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 04¦ 11¦000 00 00¦ 000¦ 59297,4¦ 59178,1¦ 119,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 04¦ 11¦338 00 00¦ 000¦ 2000,0¦ 2000,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦ 04¦ 11¦338 00 00¦ 405¦ 2000,0¦ 2000,0¦ 0,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04¦ 11¦340 00 00¦ 000¦ 57115,1¦ 56995,8¦ 119,3¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 04¦ 11¦340 00 00¦ 216¦ 704,2¦ 584,9¦ 119,3¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 04¦ 11¦340 00 00¦ 327¦ 47967,0¦ 47967,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04¦ 11¦340 00 00¦ 406¦ 8443,9¦ 8443,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 04¦ 11¦795 00 00¦ 000¦ 182,3¦ 182,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04¦ 11¦795 00 00¦ 521¦ 182,3¦ 182,3¦ 0,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦000 00 00¦ 000¦ 501194,3¦ 500630,0¦ 564,3¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦000 00 00¦ 000¦ 64168,3¦ 64168,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 05¦ 01¦102 00 00¦ 000¦ 8716,8¦ 8716,8¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 05¦ 01¦102 00 00¦ 214¦ 8716,8¦ 8716,8¦ 0,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05¦ 01¦350 00 00¦ 000¦ 48887,7¦ 48887,7¦ 0,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05¦ 01¦350 00 00¦ 410¦ 46330,1¦ 46330,1¦ 0,0¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 05¦ 01¦350 00 00¦ 688¦ 2557,6¦ 2557,6¦ 0,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 05¦ 01¦519 00 00¦ 000¦ 5250,0¦ 5250,0¦ 0,0¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ 05¦ 01¦519 00 00¦ 442¦ 5250,0¦ 5250,0¦ 0,0¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05¦ 01¦795 00 00¦ 000¦ 1313,8¦ 1313,8¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05¦ 01¦795 00 00¦ 410¦ 1313,8¦ 1313,8¦ 0,0¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦000 00 00¦ 000¦ 416072,0¦ 416072,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 05¦ 02¦102 00 00¦ 000¦ 7724,3¦ 7724,3¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 05¦ 02¦102 00 00¦ 214¦ 7724,3¦ 7724,3¦ 0,0¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05¦ 02¦351 00 00¦ 000¦ 576,0¦ 576,0¦ 0,0¦
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¦Ñóáñèäèè ¦ 05¦ 02¦351 00 00¦ 197¦ 576,0¦ 576,0¦ 0,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05¦ 02¦522 00 00¦ 000¦ 4000,0¦ 4000,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05¦ 02¦522 00 00¦ 213¦ 4000,0¦ 4000,0¦ 0,0¦
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¦Áëàãîóñòðîéñòâî ¦ 05¦ 02¦600 00 00¦ 000¦ 399292,2¦ 399292,2¦ 0,0¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05¦ 02¦600 00 00¦ 412¦ 5674,0¦ 5674,0¦ 0,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ 05¦ 02¦600 00 00¦ 685¦ 138032,1¦ 138032,1¦ 0,0¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óëè÷íîå îñâåùåíèå ¦ 05¦ 02¦600 00 00¦ 806¦ 27764,1¦ 27764,1¦ 0,0¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 05¦ 02¦600 00 00¦ 807¦ 196605,1¦ 196605,1¦ 0,0¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦ 05¦ 02¦600 00 00¦ 808¦ 30361,3¦ 30361,3¦ 0,0¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05¦ 02¦600 00 00¦ 809¦ 855,6¦ 855,6¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05¦ 02¦795 00 00¦ 000¦ 4479,5¦ 4479,5¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05¦ 02¦795 00 00¦ 213¦ 0,0¦ 0,0¦ 0,0¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05¦ 02¦795 00 00¦ 412¦ 2944,2¦ 2944,2¦ 0,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îçåëåíåíèå ¦ 05¦ 02¦795 00 00¦ 808¦ 1535,3¦ 1535,3¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦000 00 00¦ 000¦ 20954,0¦ 20389,7¦ 564,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05¦ 04¦001 00 00¦ 000¦ 20954,0¦ 20389,7¦ 564,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 05¦ 04¦001 00 00¦ 327¦ 20954,0¦ 20389,7¦ 564,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06¦ 00¦000 00 00¦ 000¦ 412,0¦ 412,0¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ 06¦ 04¦000 00 00¦ 000¦ 412,0¦ 412,0¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 06¦ 04¦795 00 00¦ 000¦ 412,0¦ 412,0¦ 0,0¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06¦ 04¦795 00 00¦ 443¦ 412,0¦ 412,0¦ 0,0¦
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¦Îáðàçîâàíèå ¦ 07¦ 00¦000 00 00¦ 000¦1401105,6¦1293921,6¦ 107184,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07¦ 01¦000 00 00¦ 000¦ 458234,0¦ 382881,9¦ 75352,1¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07¦ 01¦420 00 00¦ 000¦ 458234,0¦ 382881,9¦ 75352,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 01¦420 00 00¦ 327¦ 458234,0¦ 382881,9¦ 75352,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦000 00 00¦ 000¦ 870242,6¦ 839478,5¦ 30764,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 07¦ 02¦102 00 00¦ 000¦ 435,4¦ 435,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 07¦ 02¦102 00 00¦ 214¦ 435,4¦ 435,4¦ 0,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 07¦ 02¦421 00 00¦ 000¦ 573567,9¦ 565300,6¦ 8267,3¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 02¦421 00 00¦ 327¦ 573567,9¦ 565300,6¦ 8267,3¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07¦ 02¦423 00 00¦ 000¦ 190858,0¦ 168795,4¦ 22062,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 02¦423 00 00¦ 327¦ 190858,0¦ 168795,4¦ 22062,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äåòñêèå äîìà ¦ 07¦ 02¦424 00 00¦ 000¦ 49153,9¦ 48887,2¦ 266,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 02¦424 00 00¦ 327¦ 49153,9¦ 48887,2¦ 266,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07¦ 02¦433 00 00¦ 000¦ 22633,2¦ 22465,7¦ 167,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 02¦433 00 00¦ 327¦ 22633,2¦ 22465,7¦ 167,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 07¦ 02¦519 00 00¦ 000¦ 23594,2¦ 23594,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ 07¦ 02¦519 00 00¦ 623¦ 23594,2¦ 24594,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 07¦ 02¦520 00 00¦ 000¦ 10000,0¦ 10000,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 07¦ 02¦520 00 00¦ 621¦ 10000,0¦ 10000,0¦ 0,0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07¦ 05¦000 00 00¦ 000¦ 1511,9¦ 1511,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 07¦ 05¦429 00 00¦ 000¦ 1511,9¦ 1511,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 07¦ 05¦429 00 00¦ 450¦ 1511,9¦ 1511,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07¦ 07¦000 00 00¦ 000¦ 13261,1¦ 13021,5¦ 239,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ 07¦ 07¦431 00 00¦ 000¦ 12771,9¦ 12532,3¦ 239,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 07¦431 00 00¦ 327¦ 12063,3¦ 12063,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07¦ 07¦431 00 00¦ 447¦ 708,6¦ 469,0¦ 239,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07¦ 07¦522 00 00¦ 000¦ 489,2¦ 489,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07¦ 07¦522 00 00¦ 452¦ 489,2¦ 489,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦000 00 00¦ 000¦ 57856,0¦ 57027,8¦ 828,2¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07¦ 09¦452 00 00¦ 000¦ 49867,2¦ 49039,0¦ 828,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07¦ 09¦452 00 00¦ 327¦ 49867,2¦ 49039,0¦ 828,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07¦ 09¦522 00 00¦ 000¦ 5386,2¦ 5386,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07¦ 09¦522 00 00¦ 285¦ 5386,2¦ 5386,2¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 07¦ 09¦795 00 00¦ 000¦ 2602,6¦ 2602,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07¦ 09¦795 00 00¦ 447¦ 2602,6¦ 2602,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08¦ 00¦000 00 00¦ 000¦ 33705,1¦ 31535,2¦ 2169,9¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êóëüòóðà ¦ 08¦ 01¦000 00 00¦ 000¦ 29466,7¦ 27296,8¦ 2169,9¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08¦ 01¦440 00 00¦ 000¦ 11963,8¦ 10097,3¦ 1866,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08¦ 01¦440 00 00¦ 327¦ 11963,8¦ 10097,3¦ 1866,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08¦ 01¦441 00 00¦ 000¦ 1281,1¦ 1184,3¦ 96,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08¦ 01¦441 00 00¦ 327¦ 1281,1¦ 1184,3¦ 96,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Áèáëèîòåêè ¦ 08¦ 01¦442 00 00¦ 000¦ 16221,8¦ 16015,2¦ 206,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08¦ 01¦442 00 00¦ 327¦ 16221,8¦ 16015,2¦ 206,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 08¦ 06¦000 00 00¦ 000¦ 4238,4¦ 4238,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 08¦ 06¦452 00 00¦ 000¦ 3357,7¦ 3357,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08¦ 06¦452 00 00¦ 327¦ 3357,7¦ 3357,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08¦ 06¦522 00 00¦ 000¦ 175,0¦ 175,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 08¦ 06¦522 00 00¦ 453¦ 175,0¦ 175,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08¦ 06¦795 00 00¦ 000¦ 705,4¦ 705,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 08¦ 06¦795 00 00¦ 453¦ 705,4¦ 705,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ 00¦000 00 00¦ 000¦ 613901,1¦ 532704,7¦ 81196,4¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09¦ 01¦000 00 00¦ 000¦ 569290,6¦ 488371,1¦ 80919,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 09¦ 01¦102 00 00¦ 000¦ 28938,0¦ 28938,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 09¦ 01¦102 00 00¦ 214¦ 28938,0¦ 28938,0¦ 0,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09¦ 01¦470 00 00¦ 000¦ 227682,4¦ 214204,2¦ 13478,2¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦470 00 00¦ 327¦ 227682,4¦ 214204,2¦ 13478,2¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ 09¦ 01¦471 00 00¦ 000¦ 247720,2¦ 182262,5¦ 65457,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦471 00 00¦ 327¦ 247720,2¦ 182262,5¦ 65457,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðîäèëüíûå äîìà ¦ 09¦ 01¦476 00 00¦ 000¦ 45059,6¦ 43076,0¦ 1983,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦476 00 00¦ 327¦ 45059,6¦ 43076,0¦ 1983,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 09¦ 01¦478 00 00¦ 000¦ 356,1¦ 356,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦478 00 00¦ 327¦ 356,1¦ 356,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äîìà ðåáåíêà ¦ 09¦ 01¦486 00 00¦ 000¦ 3799,8¦ 3799,8¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦486 00 00¦ 327¦ 3799,8¦ 3799,8¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 09¦ 01¦520 00 00¦ 000¦ 15734,5¦ 15734,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 09¦ 01¦520 00 00¦ 624¦ 15734,5¦ 15734,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09¦ 02¦000 00 00¦ 000¦ 30268,7¦ 30026,6¦ 242,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 09¦ 02¦482 00 00¦ 000¦ 29298,7¦ 29056,6¦ 242,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 02¦482 00 00¦ 327¦ 29298,7¦ 29056,6¦ 242,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09¦ 02¦512 00 00¦ 000¦ 970,0¦ 970,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09¦ 02¦512 00 00¦ 455¦ 970,0¦ 970,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 09¦ 04¦000 00 00¦ 000¦ 14341,8¦ 14307,0¦ 34,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 09¦ 04¦452 00 00¦ 000¦ 9469,7¦ 9434,9¦ 34,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 04¦452 00 00¦ 327¦ 9469,7¦ 9434,9¦ 34,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 09¦ 04¦795 00 00¦ 000¦ 4872,1¦ 4872,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09¦ 04¦795 00 00¦ 455¦ 4872,1¦ 4872,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦000 00 00¦ 000¦ 177115,5¦ 175089,8¦ 2025,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10¦ 01¦000 00 00¦ 000¦ 2976,2¦ 2976,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïåíñèè ¦ 10¦ 01¦490 00 00¦ 000¦ 2976,2¦ 2976,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10¦ 01¦490 00 00¦ 714¦ 2976,2¦ 2976,2¦ 0,0¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10¦ 02¦000 00 00¦ 000¦ 47205,9¦ 45180,2¦ 2025,7¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 10¦ 02¦452 00 00¦ 000¦ 2187,5¦ 2187,5¦ 0,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 10¦ 02¦452 00 00¦ 327¦ 2187,5¦ 2187,5¦ 0,0¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10¦ 02¦506 00 00¦ 000¦ 45018,4¦ 42992,7¦ 2025,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 10¦ 02¦506 00 00¦ 327¦ 45018,4¦ 42992,7¦ 2025,7¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10¦ 03¦000 00 00¦ 000¦ 87171,6¦ 87171,6¦ 0,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10¦ 03¦100 00 00¦ 000¦ 2080,6¦ 2080,6¦ 0,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 10¦ 03¦104 00 00¦ 000¦ 2080,6¦ 2080,6¦ 0,0¦
¦2002-2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 10¦ 03¦104 20 00¦ 000¦ 2080,6¦ 2080,6¦ 0,0¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 10¦ 03¦104 20 00¦ 661¦ 2080,6¦ 2080,6¦ 0,0¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10¦ 03¦505 00 00¦ 000¦ 13966,7¦ 13966,7¦ 0,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10¦ 03¦505 00 00¦ 483¦ 13769,4¦ 13769,4¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 10¦ 03¦505 00 00¦ 572¦ 197,3¦ 197,3¦ 0,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10¦ 03¦514 00 00¦ 000¦ 4952,9¦ 4952,9¦ 0,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10¦ 03¦514 00 00¦ 482¦ 4952,9¦ 4952,9¦ 0,0¦
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¦Ôîíä êîìïåíñàöèé ¦ 10¦ 03¦519 00 00¦ 000¦ 42087,3¦ 42087,3¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ 10¦ 03¦519 00 00¦ 572¦ 42087,3¦ 42087,3¦ 0,0¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10¦ 03¦520 00 00¦ 000¦ 17842,4¦ 17842,4¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 10¦ 03¦520 00 00¦ 421¦ 17842,4¦ 17842,4¦ 0,0¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10¦ 03¦522 00 00¦ 000¦ 6241,7¦ 6241,7¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 10¦ 03¦522 00 00¦ 661¦ 6241,7¦ 6241,7¦ 0,0¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 10¦ 04¦000 00 00¦ 000¦ 36990,1¦ 36990,1¦ 0,0¦
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¦Ôîíä êîìïåíñàöèé ¦ 10¦ 04¦519 00 00¦ 000¦ 36990,1¦ 36990,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé ¦ 10¦ 04¦519 00 00¦ 423¦ 36990,1¦ 36990,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10¦ 06¦000 00 00¦ 000¦ 2771,7¦ 2771,7¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 10¦ 06¦795 00 00¦ 000¦ 2771,7¦ 2771,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10¦ 06¦795 00 00¦ 482¦ 2771,7¦ 2771,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦3098970,1¦2901539,5¦ 197430,6¦
L--------------------------------------------+---+---+---------+----+---------+---------+----------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 22.11.2006 N XXV/XXXIX-386
Îò÷åò ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà
Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä ïî ðàçäåëàì è
ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé
êëàññèôèêàöèè ðàñõîäîâ áþäæåòà Ðîññèéñêîé Ôåäåðàöèè
ïî ãëàâíîìó ðàñïîðÿäèòåëþ áþäæåòíûõ ñðåäñòâ -
àäìèíèñòðàöèè ãîðîäà Ïåòðîçàâîäñêà
(òûñ. ðóá.)
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¦ ¦ ð ¦ ï ¦ öåëåâàÿ ¦âèä ¦Èñïîëíå- ¦ â òîì ÷èñëå: ¦
¦ ¦ à ¦ î ¦ ñòàòüÿ ¦ðàñ-¦íèå çà +---------T---------+
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+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Àäìèíèñòðàöèÿ ãîðîäà Ïåòðîçàâîäñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáùåñòâåííûå âîïðîñû ¦ 01¦ 00¦000 00 00¦ 000¦ 187897,8¦ 183863,4¦ 4034,4¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦ 02¦000 00 00¦ 000¦ 795,3¦ 795,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01¦ 02¦001 00 00¦ 000¦ 795,3¦ 795,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01¦ 02¦001 00 00¦ 010¦ 795,3¦ 795,3¦ 0,0¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦ 03¦000 00 00¦ 000¦ 9933,4¦ 9933,4¦ 0,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01¦ 03¦001 00 00¦ 000¦ 9933,4¦ 9933,4¦ 0,0¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 03¦001 00 00¦ 005¦ 8271,7¦ 8271,7¦ 0,0¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01¦ 03¦001 00 00¦ 026¦ 409,0¦ 409,0¦ 0,0¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01¦ 03¦001 00 00¦ 027¦ 1252,7¦ 1252,7¦ 0,0¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíûõ àäìèíèñòðàöèé ¦ 01¦ 04¦000 00 00¦ 000¦ 123459,6¦ 123459,6¦ 0,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01¦ 04¦001 00 00¦ 000¦ 123459,6¦ 123459,6¦ 0,0¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 04¦001 00 00¦ 005¦ 123459,6¦ 123459,6¦ 0,0¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01¦ 05¦000 00 00¦ 000¦ 21,2¦ 21,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01¦ 07¦020 00 00¦ 000¦ 3929,5¦ 3929,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01¦ 07¦020 00 00¦ 097¦ 3929,5¦ 3929,5¦ 0,0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 01¦ 12¦000 00 00¦ 000¦ 36631,2¦ 36631,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
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+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01¦ 12¦065 00 00¦ 152¦ 36631,2¦ 36631,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
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+--------------------------------------------+---+---+---------+----+---------+---------+---------+
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+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåçåðâíûé ôîíä îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01¦ 13¦070 00 00¦ 184¦ 2318,0¦ 2318,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦000 00 00¦ 000¦ 10809,6¦ 6775,2¦ 4034,4¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01¦ 15¦001 00 00¦ 000¦ 8819,5¦ 4910,0¦ 3909,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 15¦001 00 00¦ 005¦ 8819,5¦ 4910,0¦ 3909,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 01¦ 15¦092 00 00¦ 000¦ -1035,9¦ -1035,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01¦ 15¦092 00 00¦ 216¦ 2472,5¦ 2472,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 01¦ 15¦092 00 00¦ 811¦ -3508,4¦ -3508,4¦ 0,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 01¦ 15¦440 00 00¦ 000¦ 2956,0¦ 2831,1¦ 124,9¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 01¦ 15¦440 00 00¦ 327¦ 2956,0¦ 2831,1¦ 124,9¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è ¦ 01¦ 15¦518 00 00¦ 000¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 01¦ 15¦518 00 00¦ 618¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01¦ 15¦522 00 00¦ 000¦ 70,0¦ 70,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01¦ 15¦522 00 00¦ 216¦ 70,0¦ 70,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03¦ 00¦000 00 00¦ 000¦ 55051,7¦ 54915,1¦ 136,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03¦ 02¦000 00 00¦ 000¦ 44228,4¦ 44228,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03¦ 02¦202 00 00¦ 000¦ 23438,9¦ 23438,9¦ 0,0¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 03¦ 02¦202 00 00¦ 220¦ 592,1¦ 592,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03¦ 02¦202 00 00¦ 221¦ 763,2¦ 763,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 03¦ 02¦202 00 00¦ 239¦ 20164,6¦ 20164,6¦ 0,0¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03¦ 02¦202 00 00¦ 240¦ 1065,0¦ 1065,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 03¦ 02¦202 00 00¦ 253¦ 645,5¦ 645,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ 03¦ 02¦202 00 00¦ 472¦ 208,5¦ 208,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 03¦ 02¦519 00 00¦ 000¦ 1915,6¦ 1915,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ¦ 03¦ 02¦519 00 00¦ 532¦ 1915,6¦ 1915,6¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 03¦ 02¦795 00 00¦ 000¦ 18873,9¦ 18873,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 03¦ 02¦795 00 00¦ 253¦ 18873,9¦ 18873,9¦ 0,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03¦ 09¦000 00 00¦ 000¦ 6885,3¦ 6748,7¦ 136,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 03¦ 09¦247 00 00¦ 000¦ 6885,3¦ 6748,7¦ 136,6¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 03¦ 09¦247 00 00¦ 327¦ 6885,3¦ 6748,7¦ 136,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 03¦ 13¦000 00 00¦ 000¦ 3938,0¦ 3938,0¦ 0,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 03¦ 13¦795 00 00¦ 000¦ 3938,0¦ 3938,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 03¦ 13¦795 00 00¦ 213¦ 3938,0¦ 3938,0¦ 0,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦000 00 00¦ 000¦ 128587,0¦ 128467,7¦ 119,3¦
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¦Òðàíñïîðò ¦ 04¦ 08¦000 00 00¦ 000¦ 69289,6¦ 69289,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 04¦ 08¦102 00 00¦ 000¦ 39842,2¦ 39842,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 04¦ 08¦102 00 00¦ 214¦ 39842,2¦ 39842,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04¦ 08¦310 00 00¦ 000¦ 400,0¦ 400,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðå÷íîãî òðàíñïîðòà ¦ 04¦ 08¦310 00 00¦ 364¦ 400,0¦ 400,0¦ 0,0¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 04¦ 08¦317 00 00¦ 000¦ 29047,4¦ 29047,4¦ 0,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 04¦ 08¦317 00 00¦ 366¦ 29047,4¦ 29047,4¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 04¦ 11¦000 00 00¦ 000¦ 59297,4¦ 59178,1¦ 119,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 04¦ 11¦338 00 00¦ 000¦ 2000,0¦ 2000,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦ 04¦ 11¦338 00 00¦ 405¦ 2000,0¦ 2000,0¦ 0,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04¦ 11¦340 00 00¦ 000¦ 57115,1¦ 56995,8¦ 119,3¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 04¦ 11¦340 00 00¦ 216¦ 704,2¦ 584,9¦ 119,3¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 04¦ 11¦340 00 00¦ 327¦ 47967,0¦ 47967,0¦ 0,0¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04¦ 11¦340 00 00¦ 406¦ 8443,9¦ 8443,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 04¦ 11¦795 00 00¦ 000¦ 182,3¦ 182,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 04¦ 11¦795 00 00¦ 521¦ 182,3¦ 182,3¦ 0,0¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦000 00 00¦ 000¦ 501194,3¦ 500630,0¦ 564,3¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦000 00 00¦ 000¦ 64168,3¦ 64168,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 05¦ 01¦102 00 00¦ 000¦ 8716,8¦ 8716,8¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 05¦ 01¦102 00 00¦ 214¦ 8716,8¦ 8716,8¦ 0,0¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05¦ 01¦350 00 00¦ 000¦ 48887,7¦ 48887,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05¦ 01¦350 00 00¦ 410¦ 46330,1¦ 46330,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 05¦ 02¦350 00 00¦ 688¦ 2557,6¦ 2557,6¦ 0,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 05¦ 01¦519 00 00¦ 000¦ 5250,0¦ 5250,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ 05¦ 01¦519 00 00¦ 442¦ 5250,0¦ 5250,0¦ 0,0¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05¦ 01¦795 00 00¦ 000¦ 1313,8¦ 1313,8¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05¦ 01¦795 00 00¦ 410¦ 1313,8¦ 1313,8¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦000 00 00¦ 000¦ 416072,0¦ 416072,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 05¦ 02¦102 00 00¦ 000¦ 7724,3¦ 7724,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 05¦ 02¦102 00 00¦ 214¦ 7724,3¦ 7724,3¦ 0,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05¦ 02¦351 00 00¦ 000¦ 576,0¦ 576,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñóáñèäèè ¦ 05¦ 02¦351 00 00¦ 197¦ 576,0¦ 576,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05¦ 02¦522 00 00¦ 000¦ 4000,0¦ 4000,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05¦ 02¦522 00 00¦ 213¦ 4000,0¦ 4000,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Áëàãîóñòðîéñòâî ¦ 05¦ 02¦600 00 00¦ 000¦ 399292,2¦ 399292,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05¦ 02¦600 00 00¦ 412¦ 5674,0¦ 5674,0¦ 0,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ 05¦ 02¦600 00 00¦ 685¦ 138032,1¦ 138032,1¦ 0,0¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Óëè÷íîå îñâåùåíèå ¦ 05¦ 02¦600 00 00¦ 806¦ 27764,1¦ 27764,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 05¦ 02¦600 00 00¦ 807¦ 196605,1¦ 196605,1¦ 0,0¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îçåëåíåíèå ¦ 05¦ 02¦600 00 00¦ 808¦ 30361,3¦ 30361,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05¦ 02¦600 00 00¦ 809¦ 855,6¦ 855,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05¦ 02¦795 00 00¦ 000¦ 4479,5¦ 4479,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05¦ 02¦795 00 00¦ 213¦ 0,0¦ 0,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 05¦ 02¦795 00 00¦ 412¦ 2944,2¦ 2944,2¦ 0,0¦
¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îçåëåíåíèå ¦ 05¦ 02¦795 00 00¦ 808¦ 1535,3¦ 1535,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05¦ 04¦000 00 00¦ 000¦ 20954,0¦ 20389,7¦ 564,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05¦ 04¦001 00 00¦ 000¦ 20954,0¦ 20389,7¦ 564,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 05¦ 04¦001 00 00¦ 327¦ 20954,0¦ 20389,7¦ 564,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06¦ 00¦000 00 00¦ 000¦ 412,0¦ 412,0¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ 06¦ 04¦000 00 00¦ 000¦ 412,0¦ 412,0¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 06¦ 04¦795 00 00¦ 000¦ 412,0¦ 412,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06¦ 04¦795 00 00¦ 443¦ 412,0¦ 412,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 07¦ 00¦000 00 00¦ 000¦1401105,6¦1293921,6¦ 107184,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07¦ 01¦000 00 00¦ 000¦ 458234,0¦ 382881,9¦ 75352,1¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07¦ 01¦420 00 00¦ 000¦ 458234,0¦ 382881,9¦ 75352,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 01¦420 00 00¦ 327¦ 458234,0¦ 382881,9¦ 75352,1¦
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¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦000 00 00¦ 000¦ 870242,6¦ 839478,5¦ 30764,1¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 07¦ 02¦102 00 00¦ 000¦ 435,4¦ 435,4¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 07¦ 02¦102 00 00¦ 214¦ 435,4¦ 435,4¦ 0,0¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 07¦ 02¦421 00 00¦ 000¦ 573567,9¦ 565300,6¦ 8267,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 02¦421 00 00¦ 327¦ 573567,9¦ 565300,6¦ 8267,3¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07¦ 02¦423 00 00¦ 000¦ 190858,0¦ 168795,4¦ 22062,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 02¦423 00 00¦ 327¦ 190858,0¦ 168795,4¦ 22062,6¦
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¦Äåòñêèå äîìà ¦ 07¦ 02¦424 00 00¦ 000¦ 49153,9¦ 48887,2¦ 266,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 02¦424 00 00¦ 327¦ 49153,9¦ 48887,2¦ 266,7¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07¦ 02¦433 00 00¦ 000¦ 22633,2¦ 22465,7¦ 167,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 02¦433 00 00¦ 327¦ 22633,2¦ 22465,7¦ 167,5¦
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¦Ôîíä êîìïåíñàöèé ¦ 07¦ 02¦519 00 00¦ 000¦ 23594,2¦ 23594,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ 07¦ 02¦519 00 00¦ 623¦ 23594,2¦ 23594,2¦ 0,0¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 07¦ 02¦520 00 00¦ 000¦ 10000,0¦ 10000,0¦ 0,0¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 07¦ 02¦520 00 00¦ 621¦ 10000,0¦ 10000,0¦ 0,0¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07¦ 05¦000 00 00¦ 000¦ 1511,9¦ 1511,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 07¦ 05¦429 00 00¦ 000¦ 1511,9¦ 1511,9¦ 0,0¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 07¦ 05¦429 00 00¦ 450¦ 1511,9¦ 1511,9¦ 0,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07¦ 07¦000 00 00¦ 000¦ 13261,1¦ 13021,5¦ 239,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ 07¦ 07¦431 00 00¦ 000¦ 12771,9¦ 12532,3¦ 239,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 07¦431 00 00¦ 327¦ 12063,3¦ 12063,3¦ 0,0¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07¦ 07¦431 00 00¦ 447¦ 708,6¦ 469,0¦ 239,6¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07¦ 07¦522 00 00¦ 000¦ 489,2¦ 489,2¦ 0,0¦
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¦Îçäîðîâëåíèå äåòåé ¦ 07¦ 07¦522 00 00¦ 452¦ 489,2¦ 489,2¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦000 00 00¦ 000¦ 57856,0¦ 57027,8¦ 828,2¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 07¦ 09¦452 00 00¦ 000¦ 49867,2¦ 49039,0¦ 828,2¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 07¦ 09¦452 00 00¦ 327¦ 49867,2¦ 49039,0¦ 828,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07¦ 09¦522 00 00¦ 000¦ 5386,2¦ 5386,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07¦ 09¦522 00 00¦ 285¦ 5386,2¦ 5386,2¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 07¦ 09¦795 00 00¦ 000¦ 2602,6¦ 2602,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07¦ 09¦795 00 00¦ 447¦ 2602,6¦ 2602,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08¦ 00¦000 00 00¦ 000¦ 33705,1¦ 31535,2¦ 2169,9¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êóëüòóðà ¦ 08¦ 01¦000 00 00¦ 000¦ 29466,7¦ 27296,8¦ 2169,9¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08¦ 01¦440 00 00¦ 000¦ 11963,8¦ 10097,3¦ 1866,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08¦ 01¦440 00 00¦ 327¦ 11963,8¦ 10097,3¦ 1866,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08¦ 01¦441 00 00¦ 000¦ 1281,1¦ 1184,3¦ 96,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08¦ 01¦441 00 00¦ 327¦ 1281,1¦ 1184,3¦ 96,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Áèáëèîòåêè ¦ 08¦ 01¦442 00 00¦ 000¦ 16221,8¦ 16015,2¦ 206,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08¦ 01¦442 00 00¦ 327¦ 16221,8¦ 16015,2¦ 206,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 08¦ 06¦000 00 00¦ 000¦ 4238,4¦ 4238,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 08¦ 06¦452 00 00¦ 000¦ 3357,7¦ 3357,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08¦ 06¦452 00 00¦ 327¦ 3357,7¦ 3357,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08¦ 06¦522 00 00¦ 000¦ 175,0¦ 175,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 08¦ 06¦522 00 00¦ 453¦ 175,0¦ 175,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08¦ 06¦795 00 00¦ 000¦ 705,7¦ 705,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 08¦ 06¦795 00 00¦ 453¦ 705,7¦ 705,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ 00¦000 00 00¦ 000¦ 613901,1¦ 532704,7¦ 81196,4¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09¦ 01¦000 00 00¦ 000¦ 569290,6¦ 488371,1¦ 80919,5¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 09¦ 01¦102 00 00¦ 000¦ 28938,0¦ 28938,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 09¦ 01¦102 00 00¦ 214¦ 28938,0¦ 28938,0¦ 0,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09¦ 01¦470 00 00¦ 000¦ 227682,4¦ 214204,2¦ 13478,2¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦470 00 00¦ 327¦ 227682,4¦ 214204,2¦ 13478,2¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ 09¦ 01¦471 00 00¦ 000¦ 247720,2¦ 182262,5¦ 65457,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦471 00 00¦ 327¦ 247720,2¦ 182262,5¦ 65457,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðîäèëüíûå äîìà ¦ 09¦ 01¦476 00 00¦ 000¦ 45059,6¦ 43076,0¦ 1983,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦476 00 00¦ 327¦ 45059,6¦ 43076,0¦ 1983,6¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 09¦ 01¦478 00 00¦ 000¦ 356,1¦ 356,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦478 00 00¦ 327¦ 356,1¦ 356,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äîìà ðåáåíêà ¦ 09¦ 01¦486 00 00¦ 000¦ 3799,8¦ 3799,8¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 01¦486 00 00¦ 327¦ 3799,8¦ 3799,8¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 09¦ 01¦520 00 00¦ 000¦ 15734,5¦ 15734,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 09¦ 01¦520 00 00¦ 624¦ 15734,5¦ 15734,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09¦ 02¦000 00 00¦ 000¦ 30268,7¦ 30026,6¦ 242,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 09¦ 02¦482 00 00¦ 000¦ 29298,7¦ 29056,6¦ 242,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 02¦482 00 00¦ 327¦ 29298,7¦ 29056,6¦ 242,1¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09¦ 02¦512 00 00¦ 000¦ 970,0¦ 970,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09¦ 02¦512 00 00¦ 455¦ 970,0¦ 970,0¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 09¦ 04¦000 00 00¦ 000¦ 14341,8¦ 14307,0¦ 34,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 09¦ 04¦452 00 00¦ 000¦ 9469,7¦ 9434,9¦ 34,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 09¦ 04¦452 00 00¦ 327¦ 9469,7¦ 9434,9¦ 34,8¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 09¦ 04¦795 00 00¦ 000¦ 4872,1¦ 4872,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09¦ 04¦795 00 00¦ 455¦ 4872,1¦ 4872,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦000 00 00¦ 000¦ 177115,5¦ 175089,8¦ 2025,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10¦ 01¦000 00 00¦ 000¦ 2976,2¦ 2976,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïåíñèè ¦ 10¦ 01¦490 00 00¦ 000¦ 2976,2¦ 2976,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10¦ 01¦490 00 00¦ 714¦ 2976,2¦ 2976,2¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10¦ 02¦000 00 00¦ 000¦ 47205,9¦ 45180,2¦ 2025,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 10¦ 02¦452 00 00¦ 000¦ 2187,5¦ 2187,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 10¦ 02¦452 00 00¦ 327¦ 2187,5¦ 2187,5¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10¦ 02¦506 00 00¦ 000¦ 45018,4¦ 42992,7¦ 2025,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 10¦ 02¦506 00 00¦ 327¦ 45018,4¦ 42992,7¦ 2025,7¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10¦ 03¦000 00 00¦ 000¦ 87181,6¦ 87171,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10¦ 03¦100 00 00¦ 000¦ 2080,6¦ 2080,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2010 ãîäû (âòîðîé ýòàï) ¦ 10¦ 03¦104 00 00¦ 000¦ 2080,6¦ 2080,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ 10¦ 03¦104 00 00¦ 000¦ 2080,6¦ 2080,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 10¦ 03¦104 00 00¦ 661¦ 2080,6¦ 2080,6¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10¦ 03¦505 00 00¦ 000¦ 13966,7¦ 13966,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10¦ 03¦505 00 00¦ 483¦ 13769,4¦ 13769,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 10¦ 03¦505 00 00¦ 572¦ 197,3¦ 197,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10¦ 03¦514 00 00¦ 000¦ 4952,9¦ 4952,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10¦ 03¦514 00 00¦ 482¦ 4952,9¦ 4952,9¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10¦ 03¦519 00 00¦ 000¦ 42087,3¦ 42087,3¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ 10¦ 03¦519 00 00¦ 572¦ 42087,3¦ 42087,3¦ 0,0¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10¦ 03¦520 00 00¦ 000¦ 17842,4¦ 17842,4¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ 10¦ 03¦520 00 00¦ 421¦ 17842,4¦ 17842,4¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10¦ 03¦522 00 00¦ 000¦ 6241,7¦ 6241,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 10¦ 03¦522 00 00¦ 661¦ 6241,7¦ 6241,7¦ 0,0¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 10¦ 04¦000 00 00¦ 000¦ 36990,1¦ 36990,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10¦ 04¦519 00 00¦ 000¦ 36990,1¦ 36990,1¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 10¦ 04¦519 00 00¦ 423¦ 36990,1¦ 36990,1¦ 0,0¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10¦ 06¦000 00 00¦ 000¦ 2771,7¦ 2771,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 10¦ 06¦795 00 00¦ 000¦ 2771,7¦ 2771,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10¦ 06¦795 00 00¦ 482¦ 2771,7¦ 2771,7¦ 0,0¦
+--------------------------------------------+---+---+---------+----+---------+---------+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦3098970,1¦2901539,5¦ 197430,6¦
L--------------------------------------------+---+---+---------+----+---------+---------+----------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Íàïðàâëåíèå ðàñõîäîâ áþäæåòà Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà
íà ðåàëèçàöèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì çà 2007 ãîä
òûñ. ðóá.
------T--------------------------T-------------------T----T----T---------T-----T---------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Èñïîëíèòåëü ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦Èñïîëíåíî¦
¦ ï/ï ¦ ¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ- ¦ çà 2007 ¦
¦ ¦ ¦ ¦ ¦äåë ¦ ¦õîäî⦠ãîä ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 1. ¦Ãîðîäñêàÿ öåëåâàÿ ¦Êîìèòåò ïî âîïðîñàì¦ 09 ¦ 04 ¦795 00 00¦ 455 ¦ 2498,70¦
¦ ¦Ïðîãðàììà "Ñêîðàÿ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêàÿ ïîìîùü" íà ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005-2007 ãîäû ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 2. ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 4757,80¦
¦ ¦Ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü è çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 2.1.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 05 ¦ 02 ¦795 00 00¦ 412 ¦ 2459,70¦
¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 2.2.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 287,60¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæè, ìîëîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 2.3.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 09 ¦ 04 ¦795 00 00¦ 455 ¦ 1789,70¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ ¦ ¦Êîìèòåò ïî âîïðîñàì¦ 10 ¦ 06 ¦795 00 00¦ 482 ¦ 220,80¦
¦ 2.4 ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 3. ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 643,80¦
¦ ¦Ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòèíàðêîòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîçàâîäñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 3.1.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 110,00¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæè, ìîëîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 3.2.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 09 ¦ 04 ¦795 00 00¦ 455 ¦ 503,80¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 3.3.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 10 ¦ 06 ¦795 00 00¦ 482 ¦ 30,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 4. ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦Êîìèòåò ïî âîïðîñàì¦ 08 ¦ 06 ¦795 00 00¦ 453 ¦ 700,70¦
¦ ¦Ïðîãðàììà "Ðàçâèòèå ñôåðû ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ãîðîäà ¦êóëüòóðû, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîçàâîäñêà íà ïåðèîä ¦ìîëîäåæè, ìîëîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006-2008 ãã." ¦ñåìüè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 5. ¦Ìóíèöèïàëüíàÿ Ïðîãðàììà ¦Àïïàðàò ¦ 04 ¦ 11 ¦795 00 00¦ 521 ¦ 182,30¦
¦ ¦"Ðàçâèòèå è ìóíèöèïàëüíàÿ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìàëîãî ¦ã. Ïåòðîçàâîäñêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîçàâîäñêà" íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 6. ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 2000,00¦
¦ ¦Ïðîãðàììà "Æèëèùå" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 6.1.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 04 ¦ 11 ¦338 00 00¦ 405 ¦ 2000,00¦
¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 6.2.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 05 ¦ 02 ¦795 00 00¦ 213 ¦ 0,00¦
¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 7. ¦Ïðîãðàììà "Ñîäåéñòâèå ¦Êîìèòåò ïî âîïðîñàì¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 600,00¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåòðîçàâîäñêà íà ¦êóëüòóðû, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãîä" ¦ìîëîäåæè, ìîëîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 8. ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 3698,90¦
¦ ¦ñîöèàëüíàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çàáîòà" íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 8.1.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 1200,00¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæè, ìîëîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 8.2.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 10 ¦ 06 ¦795 00 00¦ 482 ¦ 2498,90¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ 9. ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦Êîìèòåò ïî âîïðîñàì¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 270,00¦
¦ ¦Ïðîãðàììà Ïåòðîçàâîäñêîãî ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦êóëüòóðû, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæíàÿ ïîëèòèêà ¦ìîëîäåæè, ìîëîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåòðîçàâîäñêà" íà ¦ñåìüè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãîäû ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10. ¦Ïðîãðàììà îçäîðîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 3987,50¦
¦ ¦ýêîëîãè÷åñêîé îáñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîçàâîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.1.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 05 ¦ 01 ¦795 00 00¦ 410 ¦ 1313,80¦
¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.2.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 05 ¦ 02 ¦795 00 00¦ 412 ¦ 398,50¦
¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.3.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 05 ¦ 02 ¦795 00 00¦ 808 ¦ 1535,30¦
¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.4.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 05 ¦ 02 ¦795 00 00¦ 412 ¦ 86,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.5.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 06 ¦ 04 ¦795 00 00¦ 443 ¦ 412,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.6.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 09 ¦ 04 ¦795 00 00¦ 455 ¦ 79,90¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.7.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 10 ¦ 06 ¦795 00 00¦ 482 ¦ 22,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.8.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 135,00¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæè, ìîëîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦10.9.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 08 ¦ 06 ¦795 00 00¦ 453 ¦ 5,00¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæè, ìîëîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦11. ¦Êîìïëåêñíàÿ Ïðîãðàììà ¦Óïðàâëåíèå ¦ 03 ¦ 02 ¦795 00 00¦ 253 ¦ 6049,00¦
¦ ¦ïðîôèëàêòèêè ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé â ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîçàâîäñêîì ãîðîäñêîì ¦Ïåòðîçàâîäñêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå "Ïðàâîïîðÿäîê-2007"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦12. ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 16762,90¦
¦ ¦Ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦12.1.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 03 ¦ 02 ¦795 00 00¦ 253 ¦ 12824,90¦
¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦12.2.¦ ¦Êîìèòåò ïî âîïðîñàì¦ 03 ¦ 13 ¦795 00 00¦ 213 ¦ 3938,00¦
¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦13. ¦Ãîðîäñêàÿ öåëåâàÿ ¦Àïïàðàò ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 592,00¦
¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ã. Ïåòðîçàâîäñêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû öåíòðàëèçîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîçàâîäñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-------------------+----+----+---------+-----+---------+
¦ ¦ÂÑÅÃÎ ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ 42743,60¦
L-----+--------------------------+-------------------+----+----+---------+-----+----------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Ìåæáþäæåòíûå òðàíñôåðòû,
ïåðåäàííûå èç áþäæåòà Ðåñïóáëèêè Êàðåëèÿ
áþäæåòó Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà â 2007 ãîäó
(òûñ. ðóá.)
----------------------------------------------------------------------T----------¬
¦ Íàèìåíîâàíèå ¦Èñïîëíåíèå¦
+---------------------------------------------------------------------+----------+
¦1. Äîòàöèè èç Ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ 45648,0¦
+---------------------------------------------------------------------+----------+
¦2. Ñóáñèäèè èç Ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦
¦ ðàñõîäîâ ¦ 110221,9¦
+---------------------------------------------------------------------+----------+
¦â òîì ÷èñëå: ¦ ¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå âåäîìñòâåííîé öåëåâîé Ïðîãðàììû "Àäðåñíàÿ ¦ ¦
¦ñîöèàëüíàÿ ïîìîùü" ¦ 16331,3¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Äåòè ¦ ¦
¦Êàðåëèè" íà 2004-2007 ãîäû ¦ 480,0¦
+---------------------------------------------------------------------+----------+
¦èç íèõ: ïîäïðîãðàììà "Êàíèêóëû: îòäûõ, çäîðîâüå, ðàçâèòèå" ¦ 480,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â Ðåñïóáëèêå Êàðåëèÿ" íà 2005-2007 ãîäû ¦ 8980,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû ¦ ¦
¦"Ðàçâèòèå ñôåðû êóëüòóðû â Ðåñïóáëèêå Êàðåëèÿ íà ïåðèîä äî 2012 ãîäà"¦ 275,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû ¦ ¦
¦"Ãàðìîíèçàöèÿ íàöèîíàëüíûõ è êîíôåññèîíàëüíûõ îòíîøåíèé, ôîðìèðîâàíèå¦ ¦
¦ãðàæäàíñêîãî ñîãëàñèÿ â Ðåñïóáëèêå Êàðåëèÿ íà 2007-2011 ãîäû" ¦ ¦
¦("Êàðåëèÿ - òåððèòîðèÿ ñîãëàñèÿ") ¦ 145,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñîâîå îáåñïå÷åíèå äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ñâÿçàííûõ ñ âûïëàòîé åæåìåñÿ÷íîé äåíåæíîé äîïëàòû ðàáîòíèêàì ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ 8842,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñîâîå îáåñïå÷åíèå äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ñâÿçàííûõ ñ âûïëàòîé åæåìåñÿ÷íîé äåíåæíîé äîïëàòû òðåíåðàì- ¦ ¦
¦ïðåïîäàâàòåëÿì è ñòàðøèì òðåíåðàì-ïðåïîäàâàòåëÿì ìóíèöèïàëüíûõ ¦ ¦
¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ øêîë ¦ 1832,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñîâîå îáåñïå÷åíèå äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ñâÿçàííûõ ñ âûïëàòîé åæåìåñÿ÷íîé äåíåæíîé äîïëàòû ðàáîòíèêàì ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 21094,4¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñîâîå îáåñïå÷åíèå äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ñâÿçàííûõ ñ âûïëàòîé åæåìåñÿ÷íîé äåíåæíîé äîïëàòû ðàáîòíèêàì ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé êóëüòóðû ¦ 870,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ôèíàíñîâîå îáåñïå÷åíèå äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ñâÿçàííûõ ñ âûïëàòîé åæåìåñÿ÷íîé äåíåæíîé äîïëàòû ðàáîòíèêàì ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû (ñîöèàëüíîãî îáñëóæèâàíèÿ)¦ 509,2¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì íà ïðèîáðåòåíèå ¦ ¦
¦æèëüÿ â ðàìêàõ Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦
¦íà 2004-2010 ãîäû ¦ 34593,3¦
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¦Ñóáñèäèè íà óëó÷øåíèå ïèòàíèÿ îáó÷àþùèõñÿ 1-4 êëàññîâ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â Ðåñïóáëèêå Êàðåëèÿ ¦ 6362,2¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ðàñõîäîâ ïî ñîäåðæàíèþ è ðåìîíòó ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ 9907,5¦
+---------------------------------------------------------------------+----------+
¦3. Ñóáâåíöèè èç Ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ¦ 666919,5¦
+---------------------------------------------------------------------+----------+
¦â òîì ÷èñëå: ¦ ¦
+---------------------------------------------------------------------+----------+
¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ðàçìåðå, íåîáõîäèìîì äëÿ ðåàëèçàöèè¦ ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäî⦠¦
¦íà îïëàòó òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäîâ ¦ ¦
¦íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ¦ ¦
¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ¦ ¦
¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ìåñòíûõ ¦ ¦
¦áþäæåòîâ) ¦ 459854,0¦
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¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî âûïëàòå ãðàæäàíàì àäðåñíûõ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 42086,9¦
+---------------------------------------------------------------------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ ¦
¦îáñëóæèâàíèÿ èíâàëèäîâ â ñîîòâåòñòâèè ñ Çàêîíîì Ðåñïóáëèêè Êàðåëèÿ ¦ ¦
¦"Îá îáðàçîâàíèè" ¦ 396,0¦
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¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé- ¦ ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è ëèö èç ÷èñëà ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, çà ¦ ¦
¦èñêëþ÷åíèåì äåòåé, íàõîäÿùèõñÿ è îáó÷àþùèõñÿ â ãîñóäàðñòâåííûõ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè Êàðåëèÿ ¦ 85349,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ñîöèàëüíîãî îáñëóæèâàíèÿ ãðàæäàí ¦ ¦
¦ïîæèëîãî âîçðàñòà è èíâàëèäîâ, ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦
¦æèçíåííîé ñèòóàöèè, äåòåé-ñèðîò, áåçíàäçîðíûõ äåòåé, äåòåé ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ 43012,0¦
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¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ïîëíîìî÷èé ïî îáðàçîâàíèþ è ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦
¦çàùèòå èõ ïðàâ ¦ 1659,0¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ ¦ ¦
¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ïðîäóêöèè ¦ 349,3¦
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¦Ñóáâåíöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ 0,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ðåãóëèðîâàíèþ öåí ¦ ¦
¦(òàðèôîâ) íà îòäåëüíûå âèäû ïðîäóêöèè, òîâàðîâ è óñëóã ¦ 0,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëîé ïëîùàäüþ ïî äîãîâîðàì ñîöèàëüíîãî ¦ ¦
¦íàéìà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íå ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî çà íèìè æèëîãî ïîìåùåíèÿ ¦ 8845,7¦
+---------------------------------------------------------------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ 1915,6¦
+---------------------------------------------------------------------+----------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ðóêîâîäñòâî â îïðåäåëåííûõ Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè òèïàõ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 23452,0¦
+---------------------------------------------------------------------+----------+
¦4. Ñóáâåíöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó (çàâåäóþùèì ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ôåëüäøåðàì, àêóøåðêàì, ìåäèöèíñêèì ¦ ¦
¦ñåñòðàì, â òîì ÷èñëå ïàòðîíàæíûì ìåäèöèíñêèì ñåñòðàì) ôåëüäøåðñêî- ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì (àêóøåðêàì) è ìåäèöèíñêèì ¦ ¦
¦ñåñòðàì ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ ¦ 14921,3¦
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¦5. Ñóáâåíöèè íà ÷àñòè÷íîå ïîãàøåíèå çàäîëæåííîñòè, îáðàçîâàâøåéñÿ ïî ¦ ¦
¦ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà, ïî ïðåäîñòàâëåíèþ ëüãîò îòäåëüíûì ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ôèíàíñîâîå îáåñïå÷åíèå êîòîðûõ îñóùåñòâëÿëîñü ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Ðåñïóáëèêè Êàðåëèÿ â ñîîòâåòñòâèè ñ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Ðåñïóáëèêè Êàðåëèÿ ¦ 4952,9¦
+---------------------------------------------------------------------+----------+
¦6. Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ó÷ðåæäåíèè, ðåàëèçóþùåì îñíîâíóþ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ 17842,4¦
+---------------------------------------------------------------------+----------+
¦7. Ñóáñèäèè áþäæåòó Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà íà ðåìîíò è ¦ ¦
¦ðåêîíñòðóêöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 100000,0¦
+---------------------------------------------------------------------+----------+
¦8. Ñóáâåíöèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 10000,0¦
+---------------------------------------------------------------------+----------+
¦9. Ñóáñèäèè èç Ðåãèîíàëüíîãî ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 26703,5¦
+---------------------------------------------------------------------+----------+
¦â òîì ÷èñëå: ¦ ¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦
¦íà 2004-2010 ãîäû (2 ýòàï) ¦ 16813,0¦
+---------------------------------------------------------------------+----------+
¦èç íèõ: ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦
¦èíôðàñòðóêòóðû Ðåñïóáëèêè Êàðåëèÿ", â òîì ÷èñëå: ¦ 16813,0¦
+---------------------------------------------------------------------+----------+
¦ - ðåêîíñòðóêöèÿ áëîêà 1 ñòóïåíè î÷èñòêè íà âîäîïðîâîäíûõ î÷èñòíûõ ¦ ¦
¦ ñîîðóæåíèÿõ (ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ î÷èñòíûõ ñîîðóæåíèé, ¦ ¦
¦ 1 ïóñêîâîé êîìïëåêñ) ¦ 16813,0¦
+---------------------------------------------------------------------+----------+
¦Ñóáñèäèè íà ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ, â òîì ÷èñëå: ¦ 9890,5¦
+---------------------------------------------------------------------+----------+
¦ - ñòðîèòåëüñòâî òðîëëåéáóñíîãî ìàðøðóòà íà Äðåâëÿíêó (2 ýòàï) ¦ 1000,0¦
+---------------------------------------------------------------------+----------+
¦ - çàñòðîéêà íàáåðåæíîé Âàðêàóñà â êâàðòàëàõ, îãðàæäåííûõ ¦ ¦
¦ íàá. Âàðêàóñà, óë. Çàéöåâà, óë. Ìåëåíòüåâîé, óë. Ìîñêîâñêîé, ¦ ¦
¦ 1 ïóñêîâîé êîìïëåêñ, ã. Ïåòðîçàâîäñê ¦ 4993,6¦
+---------------------------------------------------------------------+----------+
¦ - ðåêîíñòðóêöèÿ ó÷àñòêà òåïëîòðàññû îò Ê-2-30À äî ÒÊ 100 ïî ¦ ¦
¦ óë. Ïàðõîìåíêî â ã. Ïåòðîçàâîäñêå ¦ 1945,2¦
+---------------------------------------------------------------------+----------+
¦ - ñòðîèòåëüñòâî Ëîñîñèíñêîãî øîññå îò óë. Ïîïîâà äî âòîðîãî ¦ ¦
¦ òðàíñïîðòíîãî ïîëóêîëüöà â æèëîì ðàéîíå "Äðåâëÿíêà-II" ¦ ¦
¦ (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ 1951,7¦
+---------------------------------------------------------------------+----------+
¦10. Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦
¦óðîâíÿ ¦ 5244,0¦
+---------------------------------------------------------------------+----------+
¦â òîì ÷èñëå: ¦ ¦
+---------------------------------------------------------------------+----------+
¦Ïðèîáðåòåíèå ðîÿëÿ äëÿ äåòñêîé õîðîâîé ñòóäèè "Òåëëåðâî" â ñâÿçè ¦ ¦
¦ñ 70-ëåòèåì êîëëåêòèâà ¦ 150,0¦
+---------------------------------------------------------------------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ìóíèöèïàëüíîìó ó÷ðåæäåíèþ "Ãîðîäñêîé ¦ ¦
¦òàíöåâàëüíûé êëóá "Ðèòì" â ñâÿçè ñ ó÷àñòèåì â ìåæäóíàðîäíûõ ¦ ¦
¦ñîðåâíîâàíèÿõ ïî ñïîðòèâíûì áàëüíûì òàíöàì ¦ 54,0¦
+---------------------------------------------------------------------+----------+
¦Òåêóùèé ðåìîíò çäàíèÿ ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦
¦"Ãîðîäñêàÿ äåòñêàÿ áîëüíèöà", ðàñïîëîæåííîãî ïî àäðåñó ¦ ¦
¦ã. Ïåòðîçàâîäñê, óë. Êèðîâà, ä. 21 ¦ 5040,0¦
+---------------------------------------------------------------------+----------+
¦11. Ñóáñèäèè íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì íà ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ â ðàìêàõ ðåàëèçàöèè ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" íà ¦ ¦
¦2002-2010 ãîäû (âòîðîé ýòàï) ¦ 11950,0¦
+---------------------------------------------------------------------+----------+
¦12. Ñóáñèäèè äëÿ ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè ¦ 209400,0¦
+---------------------------------------------------------------------+----------+
¦13. Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠2557,6¦
+---------------------------------------------------------------------+----------+
¦14. Ñóáñèäèè íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 2500,0¦
+---------------------------------------------------------------------+----------+
¦ÂÑÅÃÎ ¦ 1128861,1¦
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Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Èñïîëíåíèå Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû
Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä
(òûñ. ðóá.)
----T-------------------------------------T-------------T------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ãîäû ¦Èñïîëíåíî çà¦
¦ï/ï¦ ¦ñòðîèòåëüñòâঠ2007 ãîä ¦
+---+-------------------------------------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-------------------------------------+-------------+------------+
¦ 1.¦Òðîëëåéáóñíûé ìàðøðóò íà Äðåâëÿíêó ¦ 2005-2007 ¦ 38842,2¦
¦ ¦(2 ýòàï) ¦ ¦ ¦
¦ 2.¦Êîððåêòèðîâêà ñõåìû ëèâíåâîé ¦ 2007-2010 ¦ 0,0¦
¦ ¦êàíàëèçàöèè ãîðîäà (2 ýòàï) ¦ ¦ ¦
¦ 3.¦Êëàäáèùå â ï. Âèëãà (3 î÷åðåäü) ¦ 2005-2008 ¦ 38,6¦
¦ 4.¦Ðàçðàáîòêà ïðîåêòà ïëàíèðîâêè ¦ 2007 ¦ 1771,6¦
¦ ¦ìèêðîðàéîíà Êóêêîâêà-III, ÒÈÇ ¦ ¦ ¦
¦ ¦"Óñàäüáà" ¦ ¦ ¦
¦ 5.¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ 2007-2008 ¦ 1823,8¦
¦ ¦äîêóìåíòàöèè íà äîðîãè: ¦ ¦ ¦
¦ ¦ - ðåêîíñòðóêöèÿ è ïðîäëåíèå ¦ ¦ ¦
¦ ¦óë. Ëåíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ - ðåêîíñòðóêöèÿ óë. Êóéáûøåâà ¦ ¦ ¦
¦ 6.¦Ðåêîíñòðóêöèÿ ñ íàäñòðîéêîé 2 ýòàæà ¦ 2006-2007 ¦ 12537,7¦
¦ ¦çäàíèÿ ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà ¦ ¦ ¦
¦ ¦N 4" (óë. Ðîâèî, 14) äëÿ ¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ òåðàïåâòè÷åñêîãî ¦ ¦ ¦
¦ ¦îòäåëåíèÿ ôèëèàëà ïîëèêëèíèêè ¦ ¦ ¦
¦ 7.¦Ðåêîíñòðóêöèÿ ÌÓÇ "Ãîðîäñêàÿ ¦ 2006-2008 ¦ 16400,2¦
¦ ¦ïîëèêëèíèêà N 2" (Âîëîäàðñêîãî, 14) ¦ ¦ ¦
¦ 8.¦Ðàçðàáîòêà ÏÑÄ íà ñòðîèòåëüñòâî ¦ 2007 ¦ 0,0¦
¦ ¦íîâîãî çäàíèÿ ÌÓÇ "Ðîäèëüíûé äîì ¦ ¦ ¦
¦ ¦èì. Ê.À.Ãóòêèíà" ¦ ¦ ¦
¦ 9.¦Ðàçðàáîòêà ÏÑÄ íà ñòðîèòåëüñòâî ¦ 2007 ¦ 435,4¦
¦ ¦ïðèñòðîéêè ñïîðòèâíîãî çàëà ê ¦ ¦ ¦
¦ ¦çäàíèþ ÌÎÓ "ÑÎØ N 8" ¦ ¦ ¦
¦10.¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ 2007 ¦ 3938,0¦
¦ ¦ìîäåðíèçàöèÿ ñâåòîôîðíûõ îáúåêòîâ ¦ ¦ ¦
¦11.¦Âíóòðåííåå ãàçîñíàáæåíèå (ïåðåâîä íà ¦ 2007 ¦ 5779,1¦
¦ ¦ïðèðîäíûé ãàç) æèëèùíîãî ôîíäà ¦ ¦ ¦
¦ ¦ã. Ïåòðîçàâîäñêà ¦ ¦ ¦
¦12.¦Ðåêîíñòðóêöèÿ ïóòåïðîâîäà ïî ¦ 2007 ¦ 1011,4¦
¦ ¦óë. Ãîãîëÿ (îáñëåäîâàíèå è ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ÏÑÄ, 1 ýòàï) ¦ ¦ ¦
¦13.¦Ñòðîèòåëüñòâî êðûòîãî õðàíèëèùà äëÿ ¦ 2007 ¦ 305,6¦
¦ ¦ïðîòèâîãîëîëåäíûõ ìàòåðèàëîâ ¦ ¦ ¦
¦ ¦(ðàçðàáîòêà ÏÑÄ) ¦ ¦ ¦
¦14.¦Ñóáñèäèè íà ïðèîáðåòåíèå è ¦ 2007 ¦ 1500,0¦
¦ ¦ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦
+---+-------------------------------------+-------------+------------+
¦Âñåãî ¦ 84383,6¦
L-------------------------------------------------------+-------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Èñïîëíåíèå Ïëàíà êàïèòàëüíîãî ðåìîíòà
æèëèùíîãî ôîíäà çà 2007 ãîä
(ïîîáúåêòíûé ïåðå÷åíü)
-----T---------------------------------------------T------T------T----------¬
¦ N ¦ Âèäû ðàáîò, àäðåñ ¦ Åä. ¦Ïîêà- ¦Èñïîëíåíî ¦
¦ï/ï ¦ ¦ èçì. ¦çàòåëü¦ çà 2007 ¦
¦ ¦ ¦ ¦ ¦ ãîä, ¦
¦ ¦ ¦ ¦ ¦ òûñ. ðóá.¦
+----+---------------------------------------------+------+------+----------+
¦1. ¦Ðåìîíòíûå ðàáîòû â æèëûõ äîìàõ ¦øò. ¦ 34¦ 257,1¦
¦ ¦(â ò.÷. ñåðèè 1-335) - çàìåíà êîçûðüêîâ ¦ ¦ ¦ ¦
¦ ¦íàä âõîäàìè â ïîäúåçäû, äåìîíòàæ, çàìåíà ¦ ¦ ¦ ¦
¦ ¦è âûâîç àâàðèéíûõ êîíñòðóêöèé: ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦óë. Àíîõèíà, 37, óë. Êðàñíîàðìåéñêàÿ, 24, ¦ ¦ ¦ ¦
¦ ¦óë. Êóéáûøåâà, 12, óë. Ëåíèíà, 38, ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíãðàäñêàÿ, 8, óë. Ãîðüêîãî, 16, ¦ ¦ ¦ ¦
¦ ¦óë. Ìîñêîâñêàÿ, 9, 11, óë. Ñîâåòñêàÿ, 16 ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦2. ¦Âûáîðî÷íûé êàïèòàëüíûé ðåìîíò ïîìåùåíèé ìåñò ¦çäàí. ¦ 8¦ 991,9¦
¦ ¦îáùåãî ïîëüçîâàíèÿ (îáùåñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîìîíòàæíûå ðàáîòû, èíæåíåðíûå ñåòè) ¦ ¦ ¦ ¦
¦ ¦â ìíîãîêâàðòèðíûõ äîìàõ, èñêëþ÷åííûõ ¦ ¦ ¦ ¦
¦ ¦(âêëþ÷åííûõ) èç (â) ñîñòàâà ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦3. ¦Çàìåíà ëèôòîâîãî îáîðóäîâàíèÿ, ðåìîíò ¦ëèôò ¦ 5¦ 3212,0¦
¦ ¦êàáåëüíîé ñâÿçè, äèñïåò÷åðèçàöèÿ ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ëåíèíãðàäñêàÿ 12 ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ëåíèíãðàäñêàÿ 22 ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Çàãîðîäíàÿ 26 ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Êåìñêàÿ 5 ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Êåìñêàÿ 9 ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦4. ¦Ðàáîòû ïî ïîäãîòîâêå æèëèùíîãî ôîíäà ¦ ¦ ¦ 6303,8¦
¦ ¦ê ýêñïëóàòàöèè â çèìíèé ïåðèîä: ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦4.1.¦èíæåíåðíûå ñèñòåìû (óòâåðæäàåòñÿ îòäåëüíûì ¦îáúåêò¦ 23¦ 2419,8¦
¦ ¦ïåðå÷íåì ïî ðåçóëüòàòàì ïðåäûäóùåãî ¦ ¦ ¦ ¦
¦ ¦îòîïèòåëüíîãî ïåðèîäà) ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦4.2.¦ñòðîèòåëüñòâî ñàðàåâ, ðàçáîðêà è âûâîç ¦ñåêöèé¦ 592¦ 3884,0¦
¦ ¦àâàðèéíûõ (ñãîðåâøèõ) êîíñòðóêöèé: ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Âèäàíñêàÿ, 3, 4, 5, 6, 8 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Çàéöåâà, 53 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Êàëèíèíà, 79, 81, Ïðàâäû, 50 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Êèðîâà, 55, 53, Ëåíèíãðàäñêàÿ, 1 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Êîììóíèñòîâ, 40 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Êðàñíîäîíöåâ, 48, 50, Êàëåâàëû, 11 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Êðàñíîäîíöåâ, 58, 60 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ëîìîíîñîâà, 59 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ëîñîñèíñêàÿ, 6à ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ëîñîñèíñêàÿ, 1 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ëóíà÷àðñêîãî, 51, 53 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ìàøåçåðñêàÿ, 30, 32 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ìåëåíòüåâîé, 33, 35, 35à ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ìóåçåðñêàÿ, 55, 57 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Îêòÿáðüñêèé, 44à ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ïåðâîìàéñêèé 8 (ñíîñ) ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ïðàâäû, 17, 19, Ïðîáíàÿ, 25, Ïðîìûøëåííàÿ, 18¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ïðîáíàÿ, 3 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ïðîáíàÿ, 22 (ñíîñ) ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ïðîìûøëåííàÿ, 8, Êîììóíèñòîâ, 45, Ïðîáíàÿ, 17¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ðàäèùåâà, 4, 6, 8 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ñâèðñêàÿ, 12, 14 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ôóðìàíîâà, 6, 4 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦×åðíûøåâñêîãî, 3 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦×åðíÿõîâñêîãî, 9, 11 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Øîòìàíà, 62 ¦ñåêöèÿ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦5. ¦Áëàãîóñòðîéñòâî ïðèäîìîâûõ òåððèòîðèé: ¦ ¦ 490¦ 434,0¦
+----+---------------------------------------------+------+------+----------+
¦5.1.¦Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ïðèäîìîâûõ ¦êâ. ì ¦ 490¦ 434,0¦
¦ ¦òåððèòîðèé: ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Ëåíèíãðàäñêàÿ, 4á, Ìîñêîâñêàÿ, 7, Øîòìàíà, 3 ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦6. ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íà ¦ ¦ ¦ 318,1¦
¦ ¦îáúåêòû êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦7. ¦Ðåçåðâ ñðåäñòâ, àâàðèéíî-âîññòàíîâèòåëüíûå ¦ ¦ ¦ 5074,9¦
¦ ¦ðàáîòû, çàâåðøåíèå ðàáîò ïî ïåðåõîäÿùèì ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦7.1 ¦Âîññòàíîâëåíèå êîíñòðóêöèé æèëîãî äîìà ïîñëå ¦ ¦ ¦ 2806,4¦
¦ ¦ïîæàðà ïî àäðåñó óë. Âèäàíñêàÿ, 17 ¦ ¦ ¦ ¦
+----+---------------------------------------------+------+------+----------+
¦8. ¦Âûáîðî÷íûé êàïèòàëüíûé ðåìîíò êîíñòðóêòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ýëåìåíòîâ è èíæåíåðíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà (ñîãëàñíî ïåðå÷íþ îáúåêòîâ, ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåííîìó çàìåñòèòåëåì Ãëàâû ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà - ïðåäñåäàòåëåì êîìèòåòঠ¦ ¦ ¦
¦ ¦ïî âîïðîñàì æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà) ¦ ¦ ¦ 11294,4¦
+----+---------------------------------------------+------+------+----------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ 27886,2¦
+----+---------------------------------------------+------+------+----------+
¦9. ¦Ðàñ÷åòû ñ ïîäðÿäíûìè îðãàíèçàöèÿìè ïî ïðîåêòó¦ ¦ ¦ ¦
¦ ¦"Ïåðåäà÷à âåäîìñòâåííîãî æèëîãî ôîíäà" ¦ ¦ ¦ 16943,9¦
+----+---------------------------------------------+------+------+----------+
¦ ¦Âñåãî: ¦ ¦ ¦ 44830,1¦
L----+---------------------------------------------+------+------+-----------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Èñïîëíåíèå Ïëàíà êàïèòàëüíîãî ðåìîíòà
îáúåêòîâ áëàãîóñòðîéñòâà çà 2007 ãîä
----T---------------------------------------------T------------¬
¦ N ¦ Íàèìåíîâàíèå ðàáîò (îáúåêòà) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦çà 2007 ãîä,¦
¦ ¦ ¦ òûñ. ðóá. ¦
+---+---------------------------------------------+------------+
¦1. ¦Îáúåêòû äîðîæíî-ìîñòîâîãî õîçÿéñòâà, â ò.÷. ¦ 1057,0¦
+---+---------------------------------------------+------------+
¦1.1¦Àâòîïîäõîäû ê Ñóëàæãîðñêîìó êëàäáèùó ¦ 1057,0¦
+---+---------------------------------------------+------------+
¦2. ¦Ïðî÷èå îáúåêòû, â ò.÷. ¦ 2399,9¦
+---+---------------------------------------------+------------+
¦2.1¦Äåöåíòðàëèçîâàííûå èñòî÷íèêè ïðîòèâîïîæàðíîãî¦ ¦
¦ ¦âîäîñíàáæåíèÿ (ïèðñû, âîäîåìû) ¦ 2399,9¦
+---+---------------------------------------------+------------+
¦ÈÒÎÃÎ ¦ 3456,9¦
L-------------------------------------------------+-------------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Ñòðóêòóðà ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà
Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà
íà 01.01.2008
òûñ. ðóá.
----------------------------------T--------------------------------------------T----------¬
¦ Íàèìåíîâàíèå äîëãîâûõ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦Èñïîëíåíèå¦
¦ îáÿçàòåëüñòâ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ïî ñîñòîÿ-¦
¦ +-----T-----T-----T----T----T----T-----T-----+íèþ íà ¦
¦ ¦Àäìè-¦Ãðóï-¦Ïîä- ¦Ñòà-¦Ïîä-¦Ýëå-¦Ïðîã-¦Ýêîí.¦01.01.2008¦
¦ ¦íèñò-¦ïà ¦ãðóï-¦òüÿ ¦ñòà-¦ìåíò¦ðàììà¦êëàñ-¦ ¦
¦ ¦ðàòî𦠦ïà ¦ ¦òüÿ ¦ ¦ ¦ñèôè-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèÿ¦ ¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦1) Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ 111 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 04 ¦ 0000¦ 710 ¦ 48518,1¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Ñîãëàøåíèÿ î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòà Ðåñïóáëèêè Êàðåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî êðåäèòà áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîçàâîäñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà, î ïîðÿäêå ðàñ÷åòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîçàâîäñêà ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Ðåñïóáëèêè Êàðåëèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ñóáçàéìà îò 20.02.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48518,1¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦2) Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, â òîì ÷èñëå: ¦ 111 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000¦ 710 ¦ 400473,7¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Ïåòðîçàâîäñêèé ôèëèàë ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàëòèéñêèé áàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72000,0¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ÎÀÎ Áàíê "Îíåãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43363,0¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Êàðåëüñêîå îòäåëåíèå N 8628 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñáåðáàíêà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62000,0¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Ïåòðîçàâîäñêèé ôèëèàë ÎÀÎ "ÂÒÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 112000,0¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Ñàíêò-Ïåòåðáóðãñêèé ôèëèàë ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàéôôàéçåíáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104435,0¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Èòîãî, êðåäèòû êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 393798,0¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Ñîãëàøåíèå î çàéìå ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæäóíàðîäíûì áàíêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 4012 RU îò 29.07.1996, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîãîâîð ñóáçàéìà îò 11.10.1996 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46675,7¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Ïðÿìîé ìóíèöèïàëüíûé âíóòðåííèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëã Ïåòðîçàâîäñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 488991,8¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Ãàðàíòèè ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 111 ¦ 04 ¦ 01 ¦ 00 ¦ 00 ¦ 04 ¦ 0000¦ 810 ¦ 26084,2¦
+---------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦Âñåãî ìóíèöèïàëüíûé âíóòðåííèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëã Ïåòðîçàâîäñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 515076,0¦
L---------------------------------+-----+-----+-----+----+----+----+-----+-----+-----------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
ÏÐÎÃÐÀÌÌÀ
ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé
Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä
òûñ. ðóá.
------------------------------------T----------------------------------------------------------T----------¬
¦ Âèä ìóíèöèïàëüíûõ âíóòðåííèõ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè ¦Èñïîëíåíî ¦
¦ çàèìñòâîâàíèé +-------T------T------T------T------T-------T------T-------+ïî ñîñòîÿ-¦
¦ ¦Àäìèíè-¦Ãðóïïà¦Ïîä- ¦Ñòàòüÿ¦Ïîä- ¦Ýëåìåíò¦Ïðîã- ¦Ýêîí. ¦íèþ íà ¦
¦ ¦ñòðàòî𦠦ãðóïïঠ¦ñòàòüÿ¦ ¦ðàììà ¦êëàññè-¦01.01.2008¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèêàöèÿ¦ ¦
+-----------------------------------+-------+------+------+------+------+-------+------+-------+----------+
¦- Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -24259,0¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 111 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 04 ¦ 0000 ¦ 710 ¦ 0,0¦
¦ ïîãàøåíèå ñðåäñòâ ¦ 111 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 04 ¦ 0000 ¦ 810 ¦ 24259,0¦
+-----------------------------------+-------+------+------+------+------+-------+------+-------+----------+
¦- Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44454,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 111 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000 ¦ 710 ¦ 511398,0¦
¦ ïîãàøåíèå ñðåäñòâ ¦ 111 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000 ¦ 810 ¦ 466943,2¦
+-----------------------------------+-------+------+------+------+------+-------+------+-------+----------+
¦Èòîãî ìóíèöèïàëüíûå âíóòðåííèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20195,8¦
¦çàèìñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 511398,0¦
¦ ïîãàøåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 491202,2¦
+-----------------------------------+-------+------+------+------+------+-------+------+-------+----------+
¦- Ãàðàíòèè ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè, ¦ 111 ¦ 04 ¦ 01 ¦ 00 ¦ 00 ¦ 04 ¦ 0000 ¦ 810 ¦ -13462,1¦
+-----------------------------------+-------+------+------+------+------+-------+------+-------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34200,0¦
¦ ïîãàøåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47662,2¦
+-----------------------------------+-------+------+------+------+------+-------+------+-------+----------+
¦Èòîãî ìóíèöèïàëüíûå âíóòðåííèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6733,6¦
¦çàèìñòâîâàíèÿ ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 545598,0¦
¦ ïîãàøåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 538864,4¦
+-----------------------------------+-------+------+------+------+------+-------+------+-------+----------+
¦- Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ 111 ¦ 09 ¦ 00 ¦ 00 ¦ 00 ¦ 04 ¦ 0000 ¦ 171 ¦ -4261,0¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèå ñóììû äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦óìåíüøåíèå ñóììû äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4261,0¦
+-----------------------------------+-------+------+------+------+------+-------+------+-------+----------+
¦Âñåãî ìóíèöèïàëüíûå âíóòðåííèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2472,6¦
¦çàèìñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 545598,0¦
¦ ïîãàøåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 543125,4¦
L-----------------------------------+-------+------+------+------+------+-------+------+-------+-----------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Êðåäèòíàÿ ïîëèòèêà Ïåòðîçàâîäñêîãî
ãîðîäñêîãî îêðóãà çà 2007 ãîä
òûñ. ðóá.
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¦ N ¦Áàíê, âûäàâøèé êðåäèò ¦ Íàçíà÷åíèå êðåäèòà ¦ Äàòà ¦ Äàòà ¦ Ôàêòè÷åñêè èñïîëíåíî çà 2007 ãîä ¦
¦ï/ï ¦ ¦ ¦ ïîëó÷åíèÿ ¦ ïîãàøåíèÿ +----------T--------T--------T----------+
¦ ¦ ¦ ¦ êðåäèòà, ¦ êðåäèòà ¦Îñòàòîê íà¦Ïîëó÷åíî¦Ïîãàøåíî¦Îñòàòîê íà¦
¦ ¦ ¦ ¦ N êðåä. ¦ïî äîãîâîðó ¦01.01.2007¦çà 2007 ¦çà 2007 ¦01.01.2008¦
¦ ¦ ¦ ¦ äîãîâ. ¦ ¦ ¦ ãîä ¦ ãîä ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ 1) Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦ Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ, â òîì ÷èñëå: ¦
+----T----------------------T--------------------------------T-----------T------------T----------T--------T--------T----------+
¦ ¦Áþäæåòíûé êðåäèò ¦Ñîãëàøåíèÿ î ïðåäîñòàâëåíèè ¦2007 ã. ¦2007 ã. ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦(Ìèíèñòåðñòâî ôèíàíñîâ¦áþäæåòíûõ êðåäèòîâ, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Êàðåëèÿ) ¦ìåæäó àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ïåòðîçàâîäñêà è Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâ Ðåñïóáëèêè Êàðåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â 2007 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Áþäæåòíûé êðåäèò ¦Ñîãëàøåíèÿ î ïðåäîñòàâëåíèè èç ¦2005 ã. ¦2009 ã. ¦ 72777,1¦ 0,0¦ 24259,0¦ 48518,1¦
¦ ¦(Ìèíèñòåðñòâî ôèíàíñîâ¦áþäæåòà Ðåñïóáëèêè Êàðåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Êàðåëèÿ) ¦áþäæåòíîãî êðåäèòà áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Ïåòðîçàâîäñêà, î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñ÷åòîâ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåòðîçàâîäñêà ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâ Ðåñïóáëèêè Êàðåëèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðó ñóáçàéìà îò 20.02.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ 72777,1¦ 0,0¦ 24259,0¦ 48518,1¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ 2) Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦
¦ îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ, â òîì ÷èñëå: ¦
+----T----------------------T--------------------------------T-----------T------------T----------T--------T--------T----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦20.03.2006 ¦19.03.2007 ¦ 50900,0¦ 0,0¦ 50900,0¦ 0,0¦
¦ ¦ÎÀÎ Áàíê "Âîçðîæäåíèå"¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 1250 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦20.03.2006 N 605 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦ÎÀÎ Áàíê "Îíåãî" ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦14.04.2006 ¦12.04.2007 ¦ 39500,0¦ 0,0¦ 39500,0¦ 0,0¦
¦ ¦ ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 676 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦12.04.2006 N 849 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦10.05.2006 ¦08.05.2007 ¦ 14263,0¦ 0,0¦ 14263,0¦ 0,0¦
¦ ¦ÎÀÎ Áàíê "Âîçðîæäåíèå"¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 1303 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦10.05.2006 N 1085 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦07.06.2006 ¦06.06.2007 ¦ 85035,0¦ 0,0¦ 85035,0¦ 0,0¦
¦ ¦ÎÀÎ "Áàëòèéñêèé Áàíê" ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 0546-Ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦06.06.2006 N 1331 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦07.07.2006 ¦06.07.2007 ¦ 24965,0¦ 0,0¦ 24965,0¦ 0,0¦
¦ ¦ÎÀÎ "Áàëòèéñêèé Áàíê" ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 0736-Ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦05.07.2006 N 1594 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦01.09.2006 ¦31.08.2007 ¦ 20800,0¦ 0,0¦ 20800,0¦ 0,0¦
¦ ¦ÎÀÎ "Áàëòèéñêèé Áàíê" ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 1056-Ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦25.08.2006 N 2161 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦28.09.2006 ¦27.09.2007 ¦ 25689,5¦ 0,0¦ 25689,5¦ 0,0¦
¦ ¦ÎÀÎ Áàíê "Âîçðîæäåíèå"¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 1408 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦22.09.2006 N 2342 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦01.11.2006 ¦31.10.2007 ¦ 4889,5¦ 0,0¦ 4889,5¦ 0,0¦
¦ ¦ÎÀÎ "Áàëòèéñêèé Áàíê" ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 1306-Ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦25.10.2006 N 2763-Ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦12.12.2006 ¦11.12.2007 ¦ 64122,0¦ 0,0¦ 64122,0¦ 0,0¦
¦ ¦ÎÀÎ "Áàëòèéñêèé Áàíê" ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 1446-Ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦08.12.2006 N 3160 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦27.02.2007 ¦26.02.2008 ¦ 0,0¦ 79200,0¦ 79200,0¦ 0,0¦
¦ ¦ÎÀÎ "Áàëòèéñêèé Áàíê" ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 0147-Ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦13.02.2007 N 353 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦03.09.2007 ¦02.09.2008 ¦ 0,0¦ 72000,0¦ 0,0¦ 72000,0¦
¦ ¦ÎÀÎ "Áàëòèéñêèé Áàíê" ¦Ïîñò. Ãëàâû ÏÃÎ îò ¦N 12/8007Ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦20.08.2007 N 1962 ¦0004ËÇ/Ä000¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦ÎÀÎ Áàíê "Îíåãî" ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦31.05.2007 ¦30.05.2008 ¦ 0,0¦ 53763,0¦ 10400,0¦ 43363,0¦
¦ ¦ ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 864 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦02.05.2007 N 1028 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Êàðåëüñêîå îòäåëåíèå ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦01.06.2007 ¦30.05.2008 ¦ 0,0¦ 62000,0¦ 0,0¦ 62000,0¦
¦ ¦N 8628 Ñáåðáàíêà ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N 8628- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè ¦31.05.2007 N 1290 ¦114107 ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦ÎÀÎ "ÒðàíñÊðåäèòÁàíê" ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦25.06.2007 ¦ ¦ ¦ 28000,0¦ 28000,0¦ 0,0¦
¦ ¦ ¦Ïîñò. Ãëàâû ñàìîóïð-ÿ îò ¦N Ê9700/07-¦21.12.2007 ¦ 0,0¦ ¦ ¦ ¦
¦ ¦ ¦31.05.2007 N 1289 ¦0004ËÇ/Ä000¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ïåòðîçàâîäñêèé ôèëèàë ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦25.10.2007 ¦24.10.2008 ¦ 0,0¦112000,0¦ 0,0¦ 112000,0¦
¦ ¦ÎÀÎ "ÂÒÁ Ñåâåðî-Çàïàä"¦Ïîñò. Ãëàâû ÏÃÎ îò ¦N 153/07 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦23.08.2007 N 1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ñàíêò-Ïåòåðáóðãñêèé ¦Ïîêðûòèå äåôèöèòà áþäæåòà. ¦13.09.2007 ¦12.09.2008 ¦ 0,0¦104435,0¦ 0,0¦ 104435,0¦
¦ ¦ôèëèàë ÇÀÎ ¦Ïîñò. Ãëàâû ÏÃÎ îò ¦N 044/Ê-07 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàéôôàéçåíáàíê" ¦23.08.2007 N 1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Èòîãî êîììåð÷åñêèå ¦ ¦ ¦ ¦ 330164,0¦511398,0¦447764,0¦ 393798,0¦
¦ ¦áàíêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ìåæäóíàðîäíûé áàíê ¦Ñîãëàøåíèå î çàéìå ìåæäó ¦1996 ã. ¦15 ìàÿ è 15 ¦ 70115,9¦ 0,0¦ 19179,2¦ 46675,7¦
¦ ¦ðåêîíñòðóêöèè è ¦Ðîññèéñêîé Ôåäåðàöèåé è ¦ ¦íîÿáðÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ (ÌÔ ÐÔ) ¦Ìåæäóíàðîäíûì áàíêîì ¦ ¦êàæäîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåêîíñòðóêöèè è ðàçâèòèÿ ¦ ¦ãîäà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 4012 RU îò 29.07.1996, ¦ ¦íà÷èíàÿ ñ 15¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Äîãîâîð ñóáçàéìà ¦ ¦íîÿáðÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 11.10.1996 ¦ ¦2002 ã. äî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦15 ìàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ã. ¦ ¦ ¦ ¦ ¦
¦ ¦êóðñîâàÿ ðàçíèöà ¦ ¦ ¦ ¦ ¦ ¦ 4261,0¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Èòîãî ïðÿìîé ¦ ¦ ¦ ¦ 473057,0¦511398,0¦495463,2¦ 488991,8¦
¦ ¦âíóòðåííèé äîëã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîçàâîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ãàðàíòèè ãîðîäñêèõ ¦ÌÓÏ "ÓÊÑ" ¦2006 ã. ¦2007 ã. ¦ 39546,4¦ -2332,4¦ 37214,0¦ 0,0¦
¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ãàðàíòèè ãîðîäñêèõ ¦ÌÓÏ "ÓÊÑ" ¦2007 ã. ¦2008 ã. ¦ 0,0¦ 20681,6¦ 9835,9¦ 10845,7¦
¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Ãàðàíòèè ãîðîäñêèõ ¦ÌÓÏ "ÓÊÑ" ¦2007 ã. ¦2009 ã. ¦ 0,0¦ 15850,8¦ 612,2¦ 15238,6¦
¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ 39546,4¦ 34200,0¦ 47662,2¦ 26084,2¦
+----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+----------+
¦ ¦Âñåãî âíóòðåííèé äîëã ¦ ¦ ¦ ¦ 512603,4¦545598,0¦543125,4¦ 515076,0¦
¦ ¦Ïåòðîçàâîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----+----------------------+--------------------------------+-----------+------------+----------+--------+--------+-----------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ
Ïåòðîçàâîäñêîãî ãîðîäñêîãî Ñîâåòà
îò 23.04.2008 N XXVI/XVIII-280
Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
Ïåòðîçàâîäñêîãî ãîðîäñêîãî îêðóãà çà 2007 ãîä
(òûñ. ðóá.)
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¦ NN ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦Èñïîëíåíèå¦
¦ ¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé +-----T-----T-----T----T----T----T-----T-----+ ¦
¦ ¦ êëàññèôèêàöèè èñòî÷íèêîâ âíóòðåííåãî ¦Àäìè-¦Ãðóï-¦Ïîä- ¦Ñòà-¦Ïîä-¦Ýëå-¦Ïðîã-¦Ýêîí.¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ ¦íèñò-¦ïà ¦ãðóï-¦òüÿ ¦ñòà-¦ìåíò¦ðàììà¦êëàñ-¦ ¦
¦ ¦ ¦ðàòî𦠦ïà ¦ ¦òüÿ ¦ ¦ ¦ñèôè-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèÿ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦1. ¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ¦ 111 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 000¦ 20195,8¦
¦ ¦ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ, ÓÊÀÇÀÍÍÛÅ Â ÂÀËÞÒÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦1.1. ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 111 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 700¦ 511398,0¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 111 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 0000¦ 710¦ 511398,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 111 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000¦ 710¦ 511398,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦1.2. ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 111 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 800¦ 491202,2¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦1.2.1.¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 111 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 00 ¦ 0000¦ 810¦ 24259,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 111 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 04 ¦ 0000¦ 810¦ 24259,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦1.2.2.¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 111 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 0000¦ 810¦ 466943,2¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 111 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000¦ 810¦ 466943,2¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦2. ¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ÍÀÕÎÄßÙÈÅÑß Â ¦ 000 ¦ 06 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 000¦ 22583,5¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 000 ¦ 06 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 430¦ 22583,5¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦2.1. ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 000 ¦ 06 ¦ 01 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 430¦ 21881,5¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦2.1.1.¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 000 ¦ 06 ¦ 01 ¦ 01 ¦ 00 ¦ 00 ¦ 0000¦ 430¦ 4275,3¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 111 ¦ 06 ¦ 01 ¦ 01 ¦ 00 ¦ 04 ¦ 0000¦ 430¦ 112,1¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 806 ¦ 06 ¦ 01 ¦ 01 ¦ 00 ¦ 04 ¦ 0000¦ 430¦ 4163,2¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦2.1.2.¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 000 ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 0000¦ 430¦ 17606,2¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 806 ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000¦ 430¦ 11898,8¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 900 ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000¦ 430¦ 5707,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦2.2. ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 000 ¦ 06 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 430¦ 702,0¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 111 ¦ 06 ¦ 02 ¦ 00 ¦ 00 ¦ 04 ¦ 0000¦ 430¦ 702,0¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦3. ¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 000 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 000¦ -164991,6¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦3.1. ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 000 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 500¦ 3755163,9¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 000 ¦ 08 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 500¦ 3755163,9¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 000 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 0000¦ 510¦ 3755163,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 111 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 04 ¦ 0000¦ 510¦ 3755163,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦3.2. ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 000 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 600¦ 3590172,3¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 000 ¦ 08 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 600¦ 3590172,3¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 000 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 0000¦ 610¦ 3590172,3¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 111 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 04 ¦ 0000¦ 610¦ 3590172,3¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦4. ¦ÊÓÐÑÎÂÀß ÐÀÇÍÈÖÀ ¦ 000 ¦ 09 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000¦ 171¦ 3,6¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì áþäæåòîâ ¦ 111 ¦ 09 ¦ 00 ¦ 00 ¦ 00 ¦ 04 ¦ 0000¦ 171¦ 3,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+-----+-----+-----+----+----+----+-----+-----+----------+
¦ ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ -122208,7¦
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