×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 23 àïðåëÿ 2002 ã. N 51
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2001 ÃÎÄ
Ðàññìîòðåâ îò÷åò ìýðèè ãîðîäà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà íà 2001 ãîä, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ïîñòàíîâèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà íà 2001 ãîä ïî äîõîäàì â ñóììå 1830788.5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1967594.1 òûñ. ðóáëåé (ïðèëîæåíèÿ N 1, 2, 3, 4).
2. Ïîñòàíîâëåíèå ãîðîäñêîé Äóìû îò 26.12.2000 N 229 "Î ãîðîäñêîì áþäæåòå íà 2001 ãîä" (ñ ïîñëåäóþùèìè èçìåíåíèÿìè îò 27.02.2001 N 24, îò 06.03.2001 N 63, îò 17.04.2001 N 65, îò 29.05.2001 N 91, îò 26.06.2001 N 109, îò 25.09.2001 N 128, îò 23.10.2001 N 132, îò 25.12.2001 N 169) ñ êîíòðîëÿ ñíÿòü.
3. Íàñòîÿùåå ïîñòàíîâëåíèå ïîäëåæèò îïóáëèêîâàíèþ.
Ìýð ãîðîäà
Ì.Ñ.ÑÒÀÂÐÎÂÑÊÈÉ
Ïðèëîæåíèå N 1
ê Ïîñòàíîâëåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 23 àïðåëÿ 2002 ã. N 51
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2001 ÃÎÄ
òûñ. ðóá.
----------------------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ïëàòåæà ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦íà ãîä ¦çà ãîä ¦
+---------------------------------------------------------------------+----------+---------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1669688.0 ¦1586836.4¦
¦Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò êàïèòàëà ¦ ¦ ¦
¦Íàëîã íà ïðèáûëü ¦ 849700.0 ¦ 445053.4¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 539083.0 ¦ 775497.0¦
¦- óäåðæèâàåìûé ïðåäïðèÿòèÿìè ¦ 524600.0 ¦ 755028.4¦
¦- óäåðæèâàåìûé íàëîãîâûìè îðãàíàìè ¦ 14483.0 ¦ 20468.6¦
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 600.0 ¦ 755.4¦
¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 970.0 ¦ 730.0¦
¦Íàëîã ñ ïðîäàæ ¦ 21824.0 ¦ 17902.7¦
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ ¦ ¦
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 45090.0 ¦ 67658.5¦
¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàò-âঠ3605.0 ¦ 2762.5¦
¦Íàëîãè íà èìóùåñòâî ¦ ¦ ¦
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 141410.0 ¦ 192849.4¦
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 2471.0 ¦ 4227.7¦
¦Íàëîã íà äàðåíèå ¦ 280.0 ¦ 265.8¦
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 4840.0 ¦ 4736.8¦
¦Çåìåëüíûé íàëîã ¦ 30060.0 ¦ 29568.8¦
¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ïðèð. ðåñ-ìè ¦ - ¦ 397.5¦
¦Ïðî÷èå íàëîãè, ïîøëèíû, ñáîðû ¦ ¦ ¦
¦Ãîñïîøëèíà ¦ 2960.0 ¦ 4299.3¦
¦Öåëåâîé ñáîð íà ñîä. ìèëèöèè, áëàãîóñòðîéñòâî, íà íóæäû îáðàçîâàíèÿ è¦ 3970.0 ¦ 3477.4¦
¦äð. öåëè ¦ ¦ ¦
¦Íàëîã íà ðåêëàìó ¦ 1980.0 ¦ 2894.1¦
¦Íàëîã íà ñîäåðæàíèå ÆÊÕ è îáúåêòîâ ñîöêóëüòáûòà ¦ 20500.0 ¦ 33101.3¦
¦Ëèöåíçèîííûå ñáîðû çà ïðàâî òîðãîâëè ñïèðòíûìè íàïèòêàìè è ïèâîì ¦ 345.0 ¦ 206.4¦
¦Ïðî÷èå íàëîãîâûå ïëàòåæè ¦ - ¦ 452.4¦
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 42000.0 ¦ 58691.7¦
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 35000.0 ¦ 45958.3¦
¦Äîõîäû îò ïðîäàæè çåìëè è ÍÌÀ ¦ - ¦ 1.3¦
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 2000.0 ¦ 3447.4¦
¦Øòðàôíûå ñàíêöèè. Âîçìåùåíèå óùåðáà ¦ 5000.0 ¦ 7717.3¦
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ - ¦ 1567.4¦
¦ÈÒÎÃÎ íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ ¦1711688.0 ¦1645528.1¦
¦Äîõîäû ýêîëîãè÷åñêîãî ôîíäà ¦ 34866.0 ¦ 29995.1¦
¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé äåÿò-òè ¦ 74146.4 ¦ 74368.2¦
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îò äðóãèõ óðîâíåé áþäæåòîâ ¦ 80897.1 ¦ 80897.1¦
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1901597.5 ¦1830788.5¦
¦Ïîñòóïëåíèÿ îò ïðèâàòèçàöèè ¦ 6500.0 ¦ 7889.9¦
L---------------------------------------------------------------------+----------+----------
Ïðèëîæåíèå N 2
ê Ïîñòàíîâëåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 23 àïðåëÿ 2002 ã. N 51
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2001 ÃÎÄ
(òûñ. ðóá.)
---------------------------------------------------T------T---------T----------T---------------------T---------T---------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦ â òîì ÷èñëå: ¦Èñïîëíåíî¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ¦íà ãîä +---------T-----------+çà ãîä +---------T-----------+
¦ ¦ ¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ 114903.2 ¦ 103487.0¦ 11416.2 ¦ 97281.3¦ 85941.7¦ 11339.6 ¦
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 113352.5 ¦ 102056.3¦ 11296.2 ¦ 95780.9¦ 84556.7¦ 11224.2 ¦
¦Ïðî÷èå ðàñõîäû íà óïðàâëåíèå ¦ 01 ¦ 05 ¦ 1550.7 ¦ 1430.7¦ 120.0 ¦ 1500.4¦ 1385 ¦ 115.4 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 05 ¦ 00 ¦ 21129.3 ¦ 17140.8¦ 3988.5 ¦ 21129.3¦ 17140.8¦ 3988.5 ¦
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 20942.3 ¦ 16953.8¦ 3988.5 ¦ 20942.3¦ 16953.8¦ 3988.5 ¦
¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 05 ¦ 09 ¦ 187.0 ¦ 187.0¦ ¦ 187.0¦ 187.0¦ ¦
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 08 ¦ 00 ¦ 21307.5 ¦ 4584.8¦ 16722.7 ¦ 20124.4¦ 10964.7¦ 9159.7 ¦
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 20164.6 ¦ 3530.4¦ 16634.2 ¦ 19041.4¦ 9966.4¦ 9075.0 ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 1142.9 ¦ 1054.4¦ 88.5 ¦ 1083.0¦ 998.3¦ 84.7 ¦
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 09 ¦ 00 ¦ 6730.5 ¦ 5778.5¦ 952.0 ¦ 6730.0¦ 5778.5¦ 951.5 ¦
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 5243.4 ¦ 5091.4¦ 152.0 ¦ 5242.9¦ 5091.4¦ 151.5 ¦
¦Ãèäðîìåòåîðîëîãèÿ ¦ 09 ¦ 04 ¦ 687.1 ¦ 687.1¦ ¦ 687.1¦ 687.1¦ ¦
¦Èíâåñòèöèîííûå âëîæåíèÿ ¦ 09 ¦ 00 ¦ 800.0 ¦ ¦ 800.0 ¦ 800.0¦ ¦ 800.0 ¦
¦ÒÐÀÍÑÏÎÐÒ ¦ 10 ¦ 00 ¦ 35218.0 ¦ 22596.0¦ 12622.0 ¦ 34204.3¦ 21681.6¦ 12522.7 ¦
¦Âîçìåùåíèå ëüãîò ïî òðàíñïîðòó ¦ 10 ¦ 00 ¦ 4563.0 ¦ 4563.0¦ ¦ 4563.0¦ 4563.0¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 10 ¦ 00 ¦ 7000.0 ¦ 7000.0¦ ¦ 7000.0¦ 7000.0¦ ¦
¦èíâàëèäîâ", "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 15552.5 ¦ 3197.5¦ 12355.0 ¦ 14980.2¦ 2625.2¦ 12355.0 ¦
¦Âîäíûé òðàíñïîðò ¦ 10 ¦ 04 ¦ 2500.0 ¦ 2500.0¦ ¦ 2500.0¦ 2500.0¦ ¦
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 3000.0 ¦ 3000.0¦ ¦ 3000.0¦ 3000.0¦ ¦
¦Èíôîðìàòèêà ¦ 10 ¦ 08 ¦ 2602.5 ¦ 2335.5¦ 267.0 ¦ 2161.1¦ 1993.4¦ 167.7 ¦
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ 00 ¦ 4046.8 ¦ ¦ 4046.8 ¦ 4046.8¦ ¦ 4046.8 ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦ 11 ¦ 02 ¦ 4046.8 ¦ ¦ 4046.8 ¦ 4046.8¦ ¦ 4046.8 ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 594777.5 ¦ 497212.1¦ 97565.4 ¦ 545020.5¦ 436463.1¦ 108557.4 ¦
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 187867.9 ¦ 111202.5¦ 76665.4 ¦ 155705.8¦ 67043.7¦ 88662.1 ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ" ¦ 12 ¦ 01 ¦ 4864.2 ¦ 4864.2¦ ¦ 4864.2¦ 4864.2¦ ¦
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 383807.4 ¦ 380207.4¦ 3600.0 ¦ 367194.6¦ 363617.2¦ 3577.4 ¦
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 938.0 ¦ 938.0¦ ¦ 938.0¦ 938.0¦ ¦
¦Èíâåñòèöèîííûå âëîæåíèÿ ¦ 12 ¦ 00 ¦ 17300.0 ¦ ¦ 17300.0 ¦ 16317.9¦ ¦ 16317.9 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÅ ÑÈÒÓÀÖÈÈ È ÑÒÈÕÈÉÍÛÅ ÁÅÄÑÒÂÈß ¦ 13 ¦ 00 ¦ 3003.4 ¦ 2364.8¦ 638.6 ¦ 2817.1¦ 2178.5¦ 638.6 ¦
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 13 ¦ 03 ¦ 3003.4 ¦ 2364.8¦ 638.6 ¦ 2817.1¦ 2178.5¦ 638.6 ¦
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 415234.4 ¦ 390371.7¦ 24862.7 ¦ 410490.8¦ 385969.7¦ 24521.1 ¦
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 99668.1 ¦ 97933.8¦ 1734.3 ¦ 99538.6¦ 97804.3¦ 1734.3 ¦
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 282671.0 ¦ 259968.0¦ 22703.0 ¦ 278508.9¦ 256147.5¦ 22361.4 ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 32895.3 ¦ 32469.9¦ 425.4 ¦ 32443.3¦ 32017.9¦ 425.4 ¦
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 41805.2 ¦ 36590.5¦ 5214.7 ¦ 41326.1¦ 36408.6¦ 4917.5 ¦
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 41805.2 ¦ 36590.5¦ 5214.7 ¦ 41326.1¦ 36408.6¦ 4917.5 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 3511.2 ¦ 3481.2¦ 30.0 ¦ 3462.8¦ 3432.8¦ 30.0 ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 366953.5 ¦ 295114.6¦ 71838.9 ¦ 364640.6¦ 293190.8¦ 71449.8 ¦
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 332914.2 ¦ 277716.3¦ 55197.9 ¦ 331562.1¦ 276688.1¦ 54874.0 ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 17 ¦ 01 ¦ 5200.0 ¦ 5200.0¦ ¦ 4302.8¦ 4302.8¦ ¦
¦èíâàëèäîâ", "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 2932.0 ¦ 2752.0¦ 180.0 ¦ 3039.2¦ 2859.2¦ 180.0 ¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 25907.3 ¦ 9446.3¦ 16461.0 ¦ 25736.5¦ 9340.7¦ 16395.8 ¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 105529.4 ¦ 105103.8¦ 425.6 ¦ 104952.1¦ 104564.8¦ 387.3 ¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 13267.6 ¦ 12842.0¦ 425.6 ¦ 13189.3¦ 12802.0¦ 387.3 ¦
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 16154.7 ¦ 16154.7¦ ¦ 16131.0¦ 16131.0¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 1480.0 ¦ 1480.0¦ ¦ 1004.1¦ 1004.1¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 06 ¦ 74627.1 ¦ 74627.1¦ ¦ 74627.7¦ 74627.7¦ ¦
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 31099.5 ¦ 31099.5¦ ¦ 26935.0¦ 26935.0¦ ¦
¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦ 19 ¦ 01 ¦ 31099.5 ¦ 31099.5¦ ¦ 26935.0¦ 26935.0¦ ¦
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 66061.8 ¦ 57294.2¦ 8767.6 ¦ 58264.4¦ 51843.1¦ 6421.3 ¦
¦Ðåçåðâíûé ôîíä ¦ 30 ¦ 01 ¦ 8600.0 ¦ 8600.0¦ ¦ 7780.4¦ 7780.4¦ ¦
¦Âîçâðàò ïðî÷èõ êðåäèòîâ ¦ 30 ¦ 03 ¦ 32520.0 ¦ 32520.0¦ ¦ 28048.7¦ 28048.7¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì¦ 30 ¦ 04 ¦ 24941.8 ¦ 16174.2¦ 8767.6 ¦ 22435.3¦ 16014.0¦ 6421.3 ¦
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ 125009.7 ¦ ¦ 125009.7 ¦ 123995.5¦ ¦ 123995.5 ¦
¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ 00 ¦ 8500.0 ¦ ¦ 8500.0 ¦ 8500.0¦ ¦ 8500.0 ¦
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 00 ¦ 7126.0 ¦ ¦ 7126.0 ¦ 7125.3¦ ¦ 7125.3 ¦
¦ Òðàíñïîðò ¦ ¦ 00 ¦ 1868.4 ¦ ¦ 1868.4 ¦ 1535.9¦ ¦ 1535.9 ¦
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 00 ¦ 70675.7 ¦ ¦ 70675.7 ¦ 70314.7¦ ¦ 70314.7 ¦
¦ Îáðàçîâàíèå ¦ ¦ 00 ¦ 961.2 ¦ ¦ 961.2 ¦ 843.4¦ ¦ 843.4 ¦
¦ Êóëüòóðà ¦ ¦ 00 ¦ 5460.2 ¦ ¦ 5460.2 ¦ 5460.1¦ ¦ 5460.1 ¦
¦ Çäðàâîîõðàíåíèå è ôèçêóëüòóðà ¦ ¦ 00 ¦ 10848.2 ¦ ¦ 10848.2 ¦ 10846.7¦ ¦ 10846.7 ¦
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 00 ¦ 8150.0 ¦ ¦ 8150.0 ¦ 8150 ¦ ¦ 8150.0 ¦
¦ Ïðî÷åå ñòðîèòåëüñòâî ¦ ¦ 00 ¦ 11420.0 ¦ ¦ 11420.0 ¦ 11219.4¦ ¦ 11219.4 ¦
¦Ñóáâåíöèè íà êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ 6270.0 ¦ ¦ 6270.0 ¦ 6270 ¦ ¦ 6270 ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦1962590.9 ¦1572219.5¦ 390371.4 ¦1871691.0¦1482493.7¦ 389197.3 ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû, â òîì ÷èñëå: ¦ 31 ¦ 00 ¦ 34866.0 ¦ 34866.0¦ ¦ 20569.3¦ 20569.3¦ ¦
¦Ãîðîäñêîé ýêîëîãè÷åñêèé ôîíä ¦ 31 ¦ 12 ¦ 34866.0 ¦ 34866.0¦ ¦ 20569.3¦ 20569.3¦ ¦
¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ 74146.4 ¦ 69184.0¦ 4962.4 ¦ 74025.4¦ 74025.4¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÛ: ¦ ¦ ¦2071603.3 ¦1676269.5¦ 395333.8 ¦1966285.7¦1577088.4¦ 389197.3 ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ñ ¦ 32 ¦ 03 ¦ 1308.4 ¦ 1308.4¦ ¦ 1308.4¦ 1308.4¦ ¦
¦îáëàñòíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ: ¦ ¦ ¦2072911.7 ¦1677577.9¦ 395333.8 ¦1967594.1¦1578396.8¦ 389197.3 ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ïðîãðàììû æèëèùíîãî è ¦ ¦ ¦ ¦ ¦ ¦ 103831 ¦ 103831 ¦ ¦
¦òðàíñïîðòíîãî ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+-----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦2071425.1¦1682227.8¦ 389197.3 ¦
L--------------------------------------------------+------+---------+----------+---------+-----------+---------+---------+------------
Ïðèëîæåíèå N 3
ê Ïîñòàíîâëåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 23 àïðåëÿ 2002 ã. N 51
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2001 ÃÎÄ
(òûñ. ðóá.)
---------------------------------------------------------T------T---------T-------T--------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦íà ãîä ¦çà ãîä ¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ 00 ¦ ¦ ¦ 114903.2 ¦ 97281.3¦
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ ¦ ¦ 113352.5 ¦ 95780.9¦
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 1550.7 ¦ 1500.4¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 05 ¦ 00 ¦ ¦ ¦ 21129.3 ¦ 21129.3¦
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 200 ¦ 075 ¦ 20942.3 ¦ 20942.3¦
¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 05 ¦ 09 ¦ 200 ¦ 075 ¦ 187.0 ¦ 187.0¦
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ ¦ ¦ 21307.5 ¦ 20124.4¦
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 20164.6 ¦ 19041.4¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 1142.9 ¦ 1083.0¦
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 09 ¦ 00 ¦ ¦ ¦ 6730.5 ¦ 6730.0¦
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 360 ¦ 075 ¦ 5243.4 ¦ 5242.9¦
¦Ãèäðîìåòåîðîëîãèÿ ¦ 09 ¦ 04 ¦ 363 ¦ 075 ¦ 687.1 ¦ 687.1¦
¦Èíâåñòèöèîííûå âëîæåíèÿ ¦ 09 ¦ 00 ¦ 313 ¦ 198 ¦ 800.0 ¦ 800.0¦
¦ÒÐÀÍÑÏÎÐÒ ¦ 10 ¦ 00 ¦ ¦ ¦ 35218.0 ¦ 34204.3¦
¦Âîçìåùåíèå ëüãîò ïî òðàíñïîðòó ¦ 10 ¦ 00 ¦ ¦ 290 ¦ 4563.0 ¦ 4563.0¦
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ", "Î âåòåðàíàõ" ¦ 10 ¦ 00 ¦ ¦ 290 ¦ 7000.0 ¦ 7000.0¦
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 15552.5 ¦ 14980.2¦
¦Âîäíûé òðàíñïîðò ¦ 10 ¦ 04 ¦ 375 ¦ 290 ¦ 2500.0 ¦ 2500.0¦
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 3000.0 ¦ 3000.0¦
¦Èíôîðìàòèêà ¦ 10 ¦ 08 ¦ ¦ ¦ 2602.5 ¦ 2161.1¦
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ 00 ¦ ¦ ¦ 4046.8 ¦ 4046.8¦
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé èíôðàñòðóêòóðû ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 4046.8 ¦ 4046.8¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ ¦ ¦ 594777.5 ¦ 545020.5¦
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ ¦ ¦ 192732.1 ¦ 160570.0¦
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 82101.5 ¦ 62257.9¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 105766.4 ¦ 93447.9¦
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ" ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 4864.2 ¦ 4864.2¦
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 383807.4 ¦ 367194.6¦
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ", ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëî-, ýëåêòðî-, âîäîñíàáæåíèå ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 259259.2 ¦ 255669.0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 3400.0 ¦ 3377.7¦
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 121148.2 ¦ 108147.9¦
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 311 ¦ 444 ¦ 938.0 ¦ 938.0¦
¦Èíâåñòèöèîííûå âëîæåíèÿ ¦ 12 ¦ 00 ¦ 313 ¦ ¦ 17300.0 ¦ 16317.9¦
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ ¦ ¦ 3003.4 ¦ 2817.1¦
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 13 ¦ 03 ¦ 151 ¦ 083 ¦ 3003.4 ¦ 2817.1¦
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ ¦ ¦ 415234.4 ¦ 410490.8¦
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 99668.1 ¦ 99538.6¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 14 ¦ 02 ¦ 401 ¦ 260 ¦ 182820.4 ¦ 180895.5¦
¦Âå÷åðíèå îáðàçîâàòåëüíûå øêîëû ¦ 14 ¦ 02 ¦ 401 ¦ 262 ¦ 1802.9 ¦ 1744.9¦
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 401 ¦ 263 ¦ 14172.0 ¦ 13581.4¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 401 ¦ 264 ¦ 32346.9 ¦ 30964.4¦
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 401 ¦ 265 ¦ 51528.9 ¦ 51322.7¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 407 ¦ 272 ¦ 29053.6 ¦ 28713.2¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïðîâåäåíèþ ëåòíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ 14 ¦ 07 ¦ 407 ¦ 319 ¦ 3841.7 ¦ 3730.1¦
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ ¦ ¦ 41805.2 ¦ 41326.1¦
¦Äâîðöû è äîìà êóëüòóðû ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 10880.7 ¦ 10739.0¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 6140.9 ¦ 6173.8¦
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 6838.4 ¦ 6833.3¦
¦Òåàòðû, êîíöåðòíûå çàëû, öèðêè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 11082.4 ¦ 10769.0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 6862.8 ¦ 6811.0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ ¦ ¦ 3511.2 ¦ 3462.8¦
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 1984.3 ¦ 1937.5¦
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 1526.9 ¦ 1525.3¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ ¦ ¦ 366953.5 ¦ 364640.6¦
¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ", "Î âåòåðàíàõ" ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 5200.0 ¦ 4302.8¦
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 185874.0 ¦ 185048.9¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 33577.7 ¦ 33302.6¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 7740.2 ¦ 7645.6¦
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 6110.9 ¦ 6044.7¦
¦Ñòàíöèè ñêîðîé ïîìîùè ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 33519.6 ¦ 33422.0¦
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 6510.7 ¦ 6308.7¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 4283.1 ¦ 4491.6¦
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 17 ¦ 01 ¦ 430 ¦ 315 ¦ 4200.0 ¦ 4200.0¦
¦Ñðåäñòâà áþäæåòà íà ÎÌÑ çà íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 316 ¦ 51098.0 ¦ 51098.0¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 2932.0 ¦ 3039.2¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 25907.3 ¦ 25736.5¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ ¦ ¦ 105529.4 ¦ 104952.1¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 13267.6 ¦ 13189.3¦
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü (àäðåñíàÿ) ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 16154.7 ¦ 16131.0¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 1480.0 ¦ 1004.1¦
¦Ôîíä êîìïåíñàöèé äëÿ ðåàëèçàöèè ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ" ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 16195.6 ¦ 16196.6¦
¦Ôîíä êîìïåíñàöèé äëÿ ðåàëèçàöèè ÔÇ "Î âåòåðàíàõ" ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 58431.5 ¦ 58431.1¦
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ ¦ ¦ 31099.5 ¦ 26935.0¦
¦Ïðîöåíòíûå ïëàòåæè ïî âíóòðåííåìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 31099.5 ¦ 26935.0¦
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ ¦ ¦ 66061.8 ¦ 58264.4¦
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 8600.0 ¦ 7780.4¦
¦Âîçâðàò ïðî÷èõ êðåäèòîâ ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 32520.0 ¦ 28048.7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 24941.8 ¦ 22435.3¦
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 00 ¦ 00 ¦ 313 ¦ 198 ¦ 125009.7 ¦ 123995.5¦
¦ÑÓÁÂÅÍÖÈÈ ÍÀ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ 313 ¦ 198 ¦ 6270.0 ¦ 6270.0¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦1962590.9 ¦1871691.0¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå áþäæåòíûå ôîíäû, â òîì ÷èñëå: ¦ 31 ¦ 00 ¦ ¦ ¦ 34866.0 ¦ 20596.3¦
¦Ãîðîäñêîé ýêîëîãè÷åñêèé ôîíä ¦ 31 ¦ 12 ¦ 520 ¦ 397 ¦ 34866.0 ¦ 20569.3¦
¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ 74146.4 ¦ 74025.4¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÛ: ¦ ¦ ¦ ¦ ¦2071603.3 ¦1966285.7¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîì ¦ 32 ¦ 03 ¦ 483 ¦ 000 ¦ 1308.4 ¦ 1308.4¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ: ¦ ¦ ¦ ¦ ¦2072911.7 ¦1967594.1¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû ïî ðåàëèçàöèè ïðîãðàììû æèëèùíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 103831.0¦
+--------------------------------------------------------+------+---------+-------+--------+----------+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦2071425.1¦
L--------------------------------------------------------+------+---------+-------+--------+----------+----------
Ïðèëîæåíèå N 4
ê Ïîñòàíîâëåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 23 àïðåëÿ 2002 ã. N 51
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÇÀ 2001 ÃÎÄ
(òûñ. ðóá.)
---------------------------------------------T----T---T------T---------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Âåä.¦ÏÏϦÐàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦íà ãîä ¦çà ãîä ¦
+--------------------------------------------+----+---+------+---------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------------------+----+---+------+---------+----------+---------+
¦I. Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 1800719.6¦1698716.7¦
¦Ãîðîäñêàÿ Äóìà, â òîì ÷èñëå: ¦ 000¦802¦ 01 ¦ 06 ¦ 5852.7¦ 5349.3¦
¦êîíòðîëüíàÿ ïàëàòà ãîðîäñêîé Äóìû ¦ 000¦802¦ 01 ¦ 06 ¦ 3357.3¦ 2855.1¦
¦Ìýðèÿ ãîðîäà: ¦ ¦801¦ ¦ ¦ 100485.3¦ 88806.4¦
¦ ìýðèÿ ãîðîäà ¦ 000¦801¦ 01 ¦ 06 ¦ 36720.4¦ 30692.7¦
¦ âåòñåòü ¦ 082¦801¦ 08 ¦ 05 ¦ 710.9¦ 662.7¦
¦ öåëåâàÿ ïðîãðàììà "Îçäîðîâëåíèå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäû" ¦ 070¦801¦ 09 ¦ 00 ¦ 800.0¦ 800.0¦
¦ àòìîñôåðíûé ìîíèòîðèíã ¦ 158¦801¦ 09 ¦ 04 ¦ 687.1¦ 687.1¦
¦ âîçâðàò òðàíñïîðòíîãî êðåäèòà ¦ 104¦801¦ 30 ¦ 03 ¦ 32520.0¦ 28048.7¦
¦ îáñëóæèâàíèå äîëãà ïî òðàíñïîðòíîìó êðåäèòó¦ 104¦801¦ 19 ¦ 01 ¦ 16001.4¦ 15990.1¦
¦ ÍÄÑ ïî òðàíñïîðòíîìó êðåäèòó ¦ 104¦801¦ 10 ¦ 01 ¦ 3097.5¦ 2525.2¦
¦ ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 000¦801¦ 11 ¦ 02 ¦ 4046.8¦ 4046.8¦
¦ ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 134¦801¦ 16 ¦ 01 ¦ 3511.2¦ 3462.8¦
¦ ìîëîäåæíàÿ ïîëèòèêà ¦ 262¦801¦ 18 ¦ 03 ¦ 1480.0¦ 1004.1¦
¦ îáùåñòâåííûå îðãàíèçàöèè ¦ 000¦801¦ 30 ¦ 04 ¦ 300.0¦ 300.0¦
¦ âíåøíåýêîíîìè÷åñêàÿ äåÿòåëüíîñòü ¦ 000¦801¦ 30 ¦ 04 ¦ 510.0¦ 486.2¦
¦ îïòèìèçàöèÿ òðàíñïîðòíîé ñåòè ¦ 104¦801¦ 10 ¦ 01 ¦ 100.0¦ 100.0¦
¦Óïðàâëåíèå îõðàíû îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ìýðèè ãîðîäà ¦ 000¦840¦ ¦ ¦ 38260.4¦ 23326.8¦
¦ óïðàâëåíèå îõðàíû îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèðîäíûõ ðåñóðñîâ ìýðèè ãîðîäà ¦ ¦840¦ 01 ¦ 06 ¦ 3394.4¦ 2757.5¦
¦ ãîðîäñêîé ýêîëîãè÷åñêèé ôîíä ¦ ¦840¦ 31 ¦ 12 ¦ 34866.0¦ 20569.3¦
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòîâ ìýðèè ãîðîäà ¦ 000¦841¦ ¦ ¦ 52043.1¦ 50700.1¦
¦ óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåìîíòîâ ìýðèè ãîðîäà ¦ 000¦841¦ 01 ¦ 06 ¦ 8302.7¦ 7947.3¦
¦ ðàçðàáîòêà ñìåòíî-íîðìàòèâíîé áàçû ¦ 000¦841¦ 30 ¦ 04 ¦ 200.0¦ 200.0¦
¦ êàïèòàëüíûå ðåìîíòû: ¦ ¦841¦ ¦ ¦ 43540.4¦ 42552.8¦
¦ äîøêîëüíîå îáðàçîâàíèå ¦ ¦841¦ 14 ¦ 01 ¦ 814.1¦ 814.0¦
¦ îáùåå îáðàçîâàíèå ¦ ¦841¦ 14 ¦ 02 ¦ 10743.0¦ 10405.7¦
¦ çäðàâîîõðàíåíèå ¦ ¦841¦ 17 ¦ 01 ¦ 18204.9¦ 17881.2¦
¦ êóëüòóðà ¦ ¦841¦ 15 ¦ 01 ¦ 2207.8¦ 1945.4¦
¦ äåòñêèå þíîøåñêèå øêîëû ¦ ¦841¦ 14 ¦ 02 ¦ 207.0¦ 207.1¦
¦ ó÷ðåæäåíèÿ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦841¦ 17 ¦ 03 ¦ 10966.5¦ 10902.3¦
¦ êîìèòåò ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìýðèè ãîðîäà ¦ ¦841¦ 01 ¦ 06 ¦ 251.5¦ 251.5¦
¦ ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦841¦ 18 ¦ 01 ¦ 145.6¦ 145.6¦
¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà ¦ ¦804¦ ¦ ¦ 7611.4¦ 5932.1¦
¦ óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ìýðèè ãîðîäà ¦ 000¦804¦ 01 ¦ 06 ¦ 7511.4¦ 5932.1¦
¦ ïðîâåäåíèå êîíêóðñîâ ¦ 000¦804¦ 30 ¦ 04 ¦ 100.0¦ ¦
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà ¦ ¦807¦ ¦ ¦ 12299.2¦ 10480.2¦
¦ ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà ¦ 000¦807¦ 01 ¦ 06 ¦ 12299.2¦ 10480.2¦
¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ìýðèè ãîðîäà ¦ ¦803¦ ¦ ¦ 637851.7¦ 585064.7¦
¦ äåïàðòàìåíò ÆÊÕ ìýðèè ãîðîäà ¦ 000¦803¦ 01 ¦ 06 ¦ 6916.4¦ 6872.1¦
¦ æèëèùíîå õîçÿéñòâî ¦ 133¦803¦ 12 ¦ 01 ¦ 187867.9¦ 155705.8¦
¦ áëàãîóñòðîéñòâî ¦ 133¦803¦ 12 ¦ 02 ¦ 383807.4¦ 367194.6¦
¦ ñïàñàòåëüíàÿ ñëóæáà ¦ 177¦803¦ 09 ¦ 01 ¦ 5243.4¦ 5242.9¦
¦ îïîðíûå ïóíêòû îõðàíû ïîðÿäêà ¦ 000¦803¦ 30 ¦ 04 ¦ 1600.0¦ 1582.7¦
¦ îáñëóæèâàíèå äîëãà ïî æèëèùíîìó êðåäèòó ¦ 133¦803¦ 19 ¦ 01 ¦ 15098.1¦ 10944.9¦
¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ" ¦ ¦803¦ 12 ¦ 01 ¦ 4864.2¦ 4864.2¦
¦ Ôîíä êîìïåíñàöèé äëÿ ðåàëèçàöèè ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ" ¦ ¦803¦ 18 ¦ 06 ¦ 7561.2¦ 7595.7¦
¦ Ôîíä êîìïåíñàöèé äëÿ ðåàëèçàöèè ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âåòåðàíàõ" ¦ ¦803¦ 18 ¦ 06 ¦ 24893.1¦ 25061.8¦
¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ ¦805¦ ¦ ¦ 386618.4¦ 381466.4¦
¦ óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ 000¦805¦ 01 ¦ 06 ¦ 4443.2¦ 3478.1¦
¦ ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 075¦805¦ 14 ¦ 01 ¦ 98854.0¦ 98724.6¦
¦ îáùåå îáðàçîâàíèå ¦ 075¦805¦ 14 ¦ 02 ¦ 252995.9¦ 249321.6¦
¦ ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075¦805¦ 14 ¦ 07 ¦ 30325.3¦ 29942.1¦
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû ìýðèè ãîðîäà ¦ ¦808¦ ¦ ¦ 50550.3¦ 50080.6¦
¦ óïðàâëåíèå ïî äåëàì êóëüòóðû ìýðèè ãîðîäà ¦ 000¦808¦ 01 ¦ 06 ¦ 1551.1¦ 1314.9¦
¦ äåòñêèå õóäîæåñòâåííûå è ìóçûêàëüíûå øêîëû ¦ 075¦808¦ 14 ¦ 02 ¦ 9401.8¦ 9385.0¦
¦ ó÷ðåæäåíèÿ êóëüòóðû ¦ 056¦808¦ 15 ¦ 01 ¦ 39597.4¦ 39380.7¦
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà ¦ ¦806¦ ¦ ¦ 331161.5¦ 328636.1¦
¦ óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà ¦ 000¦806¦ 01 ¦ 06 ¦ 2657.8¦ 2057.2¦
¦ ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ 054¦806¦ 17 ¦ 01 ¦ 263611.3¦ 262582.9¦
¦ ñðåäñòâà áþäæåòà íà ÎÌÑ çà íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèå ¦ 054¦806¦ 17 ¦ 01 ¦ 51098.0¦ 51098.0¦
¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòå èíâàëèäîâ", "Î âåòåðàíàõ" ¦ ¦806¦ 17 ¦ 01 ¦ 5200.0¦ 4302.8¦
¦ Ôîíä êîìïåíñàöèé äëÿ ðåàëèçàöèè ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ" ¦ ¦806¦ 18 ¦ 06 ¦ 5567.7¦ 5568.5¦
¦ Ôîíä êîìïåíñàöèé äëÿ ðåàëèçàöèè ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âåòåðàíàõ" ¦ ¦806¦ 18 ¦ 06 ¦ 3026.7¦ 3026.7¦
¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó ìýðèè ãîðîäঠ¦809¦ ¦ ¦ 25312.8¦ 24855.6¦
¦ êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäà ¦ 000¦809¦ 01 ¦ 06 ¦ 1048.7¦ 831.9¦
¦ äåòñêèå þíîøåñêèå è ñïîðòèâíûå øêîëû ¦ 075¦809¦ 14 ¦ 02 ¦ 9323.3¦ 9189.5¦
¦ ó÷ðåæäåíèÿ ôèçêóëüòóðû è ñïîðòà ¦ 164¦809¦ 17 ¦ 03 ¦ 14940.8¦ 14834.2¦
¦Êîìèòåò ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦810¦ ¦ ¦ 89865.0¦ 87095.6¦
¦ êîìèòåò ïî ñîöèàëüíîé çàùèòå ìýðèè ãîðîäà ¦ 000¦810¦ 01 ¦ 06 ¦ 12876.9¦ 10481.7¦
¦ ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 148¦810¦ 18 ¦ 01 ¦ 13122.0¦ 13043.7¦
¦ âîçìåùåíèå ëüãîò ïî òðàíñïîðòó ¦ 000¦810¦ 10 ¦ 00 ¦ 4563.0¦ 4563.0¦
¦ ñîöèàëüíàÿ ïîìîùü ¦ 148¦810¦ 18 ¦ 02 ¦ 16154.7¦ 16131.0¦
¦ ëåòíèé îòäûõ äåòåé ¦ 075¦810¦ 14 ¦ 07 ¦ 2570.0¦ 2501.2¦
¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòå èíâàëèäîâ", "Î âåòåðàíàõ" ¦ ¦810¦ 10 ¦ 00 ¦ 7000.0¦ 7000.0¦
¦ Ôîíä êîìïåíñàöèé äëÿ ðåàëèçàöèè ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ" ¦ ¦810¦ 18 ¦ 06 ¦ 3066.7¦ 3032.5¦
¦ Ôîíä êîìïåíñàöèé äëÿ ðåàëèçàöèè ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âåòåðàíàõ" ¦ ¦810¦ 18 ¦ 06 ¦ 30511.7¦ 30342.5¦
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦811¦ ¦ ¦ 61257.1¦ 55422.4¦
¦ êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäà ¦ 000¦811¦ 01 ¦ 06 ¦ 9526.1¦ 7334.4¦
¦ çåìåëüíî-èìóùåñòâåííûé êàäàñòð ¦ 071¦811¦ 08 ¦ 02 ¦ 17297.5¦ 17286.6¦
¦ öåíòð ìóíèöèïàëüíûõ èíôîðìàöèîííûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ è òåõíîëîãèé ¦ 071¦811¦ 10 ¦ 08 ¦ 2602.5¦ 2161.1¦
¦ ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (öåíòð òåõíè÷åñêîé èíâåíòàðèçàöèè) ¦ 133¦811¦ 12 ¦ 03 ¦ 938.0¦ 938.0¦
¦ ðåìîíò ìóíèöèïàëüíûõ çäàíèé è ñîîðóæåíèé ¦ 000¦811¦ 30 ¦ 04 ¦ 2645.0¦ 1936.6¦
¦ ïðèîáðåòåíèå êîíñòðóêöèé ïîä âûñòàâî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèå ¦ 000¦811¦ 30 ¦ 04 ¦ 150.0¦ 150.0¦
¦ ðàçâèòèå ðåêëàìíîãî ïðîñòðàíñòâà ¦ 000¦811¦ 30 ¦ 04 ¦ 954.0¦ 954.0¦
¦ ïðèîáðåòåíèå íå çàâåðøåííûõ ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ ¦ 000¦811¦ 30 ¦ 04 ¦ 1500.0¦ ¦
¦ ñòðàõîâàíèå íåæèëûõ ìóíèöèïàëüíûõ çäàíèé ¦ 000¦811¦ 30 ¦ 04 ¦ 1080.0¦ 1080.0¦
¦ ïåðåâîä òðàíñïîðòà íà ãàç ¦ 104¦811¦ 10 ¦ 01 ¦ 3500.0¦ 3500.0¦
¦ ïåðåóñòóïêà äîëãà ¦ 000¦811¦ 30 ¦ 04 ¦ 8019.0¦ 8018.8¦
¦ ïðèîáðåòåíèå àâòîáóñîâ ¦ 000¦811¦ 10 ¦ 01 ¦ 8855.0¦ 8855.0¦
¦ ïðèîáðåòåíèå êâàðòèð ðàáîòíèêàì èíñïåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÌÐÔ ïî íàëîãàì è ñáîðàì ¦ 181¦811¦ 30 ¦ 04 ¦ 890.0¦ 890.0¦
¦ ïðèîáðåòåíèå êâàðòèð ïîä ðàññåëåíèå ¦ 133¦811¦ 12 ¦ 00 ¦ 3300.0¦ 2317.9¦
¦Öåíòð õðàíåíèÿ äîêóìåíòàöèè ¦ 154¦812¦ 01 ¦ 05 ¦ 1550.7¦ 1550.4¦
¦Ïðàâîîõðàíèòåëüíûå îðãàíû è ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ 24631.5¦ 24432.1¦
¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦ 188¦813¦ 05 ¦ 01 ¦ 20942.3¦ 20942.3¦
¦ ìóíèöèïàëüíàÿ ìèëèöèÿ ¦ 188¦813¦ 05 ¦ 01 ¦ 18448.7¦ 18448.7¦
¦ ìåäâûòðåçâèòåëü ¦ 188¦813¦ 05 ¦ 01 ¦ 2493.6¦ 2493.6¦
¦Ãîðîäñêîé âîåííûé êîìèññàðèàò ¦ 187¦814¦ 30 ¦ 04 ¦ 498.8¦ 485.7¦
¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ã. ×åðåïîâöà ¦ 177¦815¦ 13 ¦ 03 ¦ 3003.4¦ 2817.1¦
¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 188¦836¦ 05 ¦ 09 ¦ 187.0¦ 187.0¦
¦Òåððèòîðèàëüíûå îðãàíû ôåäåðàëüíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ 8406.1¦ 7150.1¦
¦Îòäåë íàëîãîâîé ïîëèöèè ïî ã. ×åðåïîâöó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÔÑÍÏ ÐÔ ¦ 205¦817¦ 30 ¦ 04 ¦ 2131.0¦ 2131.0¦
¦Èíñïåêöèÿ Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðàì ¦ 181¦816¦ 30 ¦ 04 ¦ 1500.0¦ 1391.5¦
¦Âîëîãîäñêèé îáëàñòíîé êîìèòåò ïî çåìåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàì ¦ 071¦818¦ 08 ¦ 02 ¦ 2867.1¦ 1754.8¦
¦Ñëåäñòâåííûé èçîëÿòîð (ÈÇ-35/1) ¦ 188¦820¦ 30 ¦ 04 ¦ 220.0¦ 220.0¦
¦Ïðîêóðàòóðà Âîëîãîäñêîé îáëàñòè ¦ 415¦837¦ 30 ¦ 04 ¦ 638.0¦ 602.8¦
¦×åðåïîâåöêèé ãîðîäñêîé ñóä ¦ 318¦830¦ 30 ¦ 04 ¦ 1050.0¦ 1050.0¦
¦Õîçÿéñòâåííûå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ 5500.0¦ 5500.0¦
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "×åðåïîâåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðò" ¦ 104¦821¦ 10 ¦ 04 ¦ 2000.0¦ 2000.0¦
¦×åðåïîâåöêèé ðàéîí âîäíûõ ïóòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîõîäñòâà ÃÁÓ "Âîëãî-Áàëò" ¦ 104¦842¦ 10 ¦ 04 ¦ 440.0¦ 440.0¦
¦Ðûáèíñêèé ðàéîí ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÃÓÏ "Êàíàë èì. Ìîñêâû" ¦ 104¦843¦ 10 ¦ 04 ¦ 60.0¦ 60.0¦
¦Äèðåêöèÿ ïî îáñëóæèâàíèþ ïàññàæèðîâ Ñåâåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîé äîðîãè ¦ 022¦822¦ 10 ¦ 05 ¦ 3000.0¦ 3000.0¦
¦Ïðî÷èå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ 19628.4¦ 19723.9¦
¦ÀÏÊ àäìèíèñòðàöèè ×åðåïîâåöêîãî ðàéîíà ¦ 082¦826¦ 08 ¦ 05 ¦ 432.0¦ 420.3¦
¦×åðåïîâåöêèé ãîñóäàðñòâåííûé óíèâåðñèòåò ¦ 075¦827¦ 30 ¦ 04 ¦ 500.0¦ 500.0¦
¦Âîéñêîâàÿ ÷àñòü 5547 ¦ 187¦828¦ 30 ¦ 04 ¦ 456.0¦ 456.0¦
¦×åðåïîâåöêèé ìåæðàéîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîññàíýïèäíàäçîðà ¦ 054¦823¦ 17 ¦ 02 ¦ 2932.0¦ 3039.2¦
¦Ìóíèöèïàëüíûé ôîíä èïîòå÷íîãî êðåäèòîâàíèÿ ¦ 133¦838¦ 12 ¦ 00 ¦ 14000.0¦ 14000.0¦
¦Äåïàðòàìåíò ôèíàíñîâ îáëàñòè (ñðåäñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì) ¦ 000¦845¦ 32 ¦ 03 ¦ 1308.4¦ 1308.4¦
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 214026.1¦ 212071.3¦
¦Ðåçåðâíûé ôîíä ¦ 000¦ ¦ 00 ¦ 00 ¦ 8600.0¦ 7780.4¦
¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ 000¦ ¦ 00 ¦ 00 ¦ 74146.4¦ 74025.4¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 000¦ ¦ 00 ¦ 00 ¦ 125009.7¦ 123995.5¦
¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦824¦ ¦ ¦ 8500.0¦ 8500.0¦
¦ îõðàíà îêðóæàþùåé ñðåäû ¦ ¦824¦ ¦ 00 ¦ 6112.0¦ 6112.0¦
¦ ¦ ¦801¦ ¦ 00 ¦ 800.0¦ 799.3¦
¦ ¦ ¦841¦ ¦ 00 ¦ 214.0¦ 214.0¦
¦ òðàíñïîðò ¦ ¦824¦ ¦ 00 ¦ 358.0¦ 35.9¦
¦ ¦ ¦841¦ ¦ 00 ¦ 10.4¦ ¦
¦ ¦ ¦801¦ ¦ 00 ¦ 1500.0¦ 1500.0¦
¦ æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦801¦ ¦ 00 ¦ 1000.0¦ 1000.0¦
¦ ¦ ¦824¦ ¦ 00 ¦ 16081.0¦ 16019.4¦
¦ ¦ ¦841¦ ¦ 00 ¦ 19964.9¦ 19842.2¦
¦ ¦ ¦803¦ ¦ 00 ¦ 33337.5¦ 33160.8¦
¦ ¦ ¦804¦ ¦ 00 ¦ 292.3¦ 292.3¦
¦ îáðàçîâàíèå ¦ ¦841¦ ¦ 00 ¦ 920.7¦ 802.9¦
¦ ¦ ¦805¦ ¦ 00 ¦ 40.5¦ 40.5¦
¦ êóëüòóðà, èñêóññòâî, êèíåìàòîãðàôèÿ ¦ ¦808¦ ¦ 00 ¦ 431.4¦ 431.4¦
¦ ¦ ¦841¦ ¦ 00 ¦ 5028.8¦ 5028.7¦
¦ çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦841¦ ¦ 00 ¦ 562.7¦ 561.2¦
¦ ¦ ¦801¦ ¦ 00 ¦ 10285.5¦ 10285.5¦
¦ ñîöèàëüíàÿ ïîëèòèêà ¦ ¦810¦ ¦ 00 ¦ 171.2¦ 171.2¦
¦ ¦ ¦841¦ ¦ 00 ¦ 7978.8¦ 7978.8¦
¦ ïðî÷åå ñòðîèòåëüñòâî ¦ ¦824¦ ¦ 00 ¦ 7044.2¦ 7044.2¦
¦ ¦ ¦841¦ ¦ 00 ¦ 4375.8¦ 4175.2¦
¦Ñóáâåíöèè íà êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ 6270.0¦ 6270.0¦
+--------------------------------------------+----+---+------+---------+----------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ 2072911.7¦1967594.1¦
+--------------------------------------------+----+---+------+---------+----------+---------+
¦Ðàñõîäû ïî ðåàëèçàöèè ïðîãðàììû æèëèùíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 103831.0¦
+--------------------------------------------+----+---+------+---------+----------+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦2071425.1¦
L--------------------------------------------+----+---+------+---------+----------+----------
------------------------------------------------------------------
|