ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 22 àïðåëÿ 2004 ã. N 33
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
Ðóêîâîäñòâóÿñü ñòàòüåé 272 Áþäæåòíîãî êîäåêñà ÐÔ, ñòàòüåé 15 Ôåäåðàëüíîãî çàêîíà îò 28 àâãóñòà 1995 ãîäà N 154-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüåé 17 Óñòàâà ãîðîäà, ïóíêòîì 48 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå Âîëîãäå, Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì âñåãî â ñóììå 2027376.1 òûñ. ðóá., èç íèõ ïî ñîáñòâåííûì äîõîäàì â ñóììå 1753200.1 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ïîñòóïëåíèé:
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå äîõîäîâ è ðàñõîäîâ ¦Óòî÷íåííûé áþäæåò ¦Èñïîëíåíèå ¦
¦ ¦ãîðîäà íà 2003 ãîä¦áþäæåòà ãîðîäà¦
¦ ¦ïî ðåøåíèÿì ¦íà 1 ÿíâàðÿ ¦
¦ ¦Âîëîãîäñêîé ¦2004 ãîäà ¦
¦ ¦ãîðîäñêîé Äóìû è ¦ ¦
¦ ¦óâåäîìëåíèÿì ¦ ¦
¦ ¦Äåïàðòàìåíòà ¦ ¦
¦ ¦ôèíàíñîâ îáëàñòè ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà ¦ ¦
¦ ¦01.01.2004 ¦ ¦
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¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî: ¦ 1642742.0 ¦ 1646579.8 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 194130.0 ¦ 194518.4 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïî íîðìàòèâó 44% îò ñòàâêè,¦ 204292.0 ¦ 204886.3 ¦
¦çà÷èñëÿåìîé â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûé ¦ -10162.0 ¦ -10367.9 ¦
¦áþäæåò ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 920107.0 ¦ 920206.3 ¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1734.0 ¦ 1784.0 ¦
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¦Àêöèçû íà ñïèðò, âîäêó è ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 147635.0 ¦ 147886.1 ¦
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¦Àêöèçû íà ïðî÷èå òîâàðû ¦ 1070.0 ¦ 891.5 ¦
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¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, ïîäëåæàùèå ¦ 4.0 ¦ 5.9 ¦
¦óïëàòå â ìåñòíûé áþäæåò ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦ 48273.0 ¦ 48564.6 ¦
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¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé¦ 16500.0 ¦ 17409.5 ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 25054.0 ¦ 25599.3 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 15550.0 ¦ 15550.8 ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 213629.0 ¦ 213634.7 ¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ è¦ 1348.0 ¦ 1550.9 ¦
¦äàðåíèÿ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ ¦ 41200.0 ¦ 41574.7 ¦
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¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 2120.0 ¦ 2448.1 ¦
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¦Íàëîã íà ðåêëàìó ¦ 3630.0 ¦ 4108.9 ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 7564.0 ¦ 7475.1 ¦
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¦Ðåãèñòðàöèîííûé ñáîð ñ ôèçè÷åñêèõ ëèö, çàíèìàþùèõñÿ ¦ 140.0 ¦ 153.6 ¦
¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòüþ ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1800.0 ¦ 1910.3 ¦
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¦Öåëåâîé ñáîð íà ñîäåðæàíèå ìóíèöèïàëüíîé ìèëèöèè, ¦ 1154.0 ¦ 1176.2 ¦
¦áëàãîóñòðîéñòâî òåððèòîðèè è íóæäû îáðàçîâàíèÿ ¦ ¦ ¦
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¦Ïëàòà çà äîáû÷ó ïîëåçíûõ âîä ¦ 60.0 ¦ 53.5 ¦
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¦Ëåñíûå ïîäàòè ¦ ¦ 23.5 ¦
+--------------------------------------------------------+------------------+--------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ 40.0 ¦ 53.9 ¦
¦ëèö ¦ ¦ ¦
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¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî: ¦ 105059.0 ¦ 106620.3 ¦
+--------------------------------------------------------+------------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ¦ 159.0 ¦ 158.8 ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 59163.0 ¦ 59237.4 ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, - âñåãî: ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ ¦ 23300.0 ¦ 23365.4 ¦
+--------------------------------------------------------+------------------+--------------+
¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 31999.0 ¦ 32235.2 ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà íåæèëûå ïîìåùåíèÿ) ¦ ¦ ¦
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¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà â áþäæåòíûõ ¦ 3864.0 ¦ 3636.8 ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 16.0 ¦ 16.1 ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ìóíèöèïàëüíûìè óíèòàðíûìè ¦ 691.0 ¦ 1236.5 ¦
¦ïðåäïðèÿòèÿìè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè íà êîíêóðñíîé îñíîâå è àóêöèîíàõ ¦ 10.0 ¦ 10.1 ¦
¦ïðàâà àðåíäû èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè, è çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
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¦Äîõîäû îò àðåñòîâàííîãî, êîíôèñêîâàííîãî è èíîãî ¦ 708.0 ¦ 700.6 ¦
¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦
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¦Äîõîäû îò ïëàòû çà ðàçìåùåíèå âðåìåííûõ îáúåêòîâ (ëåòíèõ¦ 313.0 ¦ 341.4 ¦
¦êàôå) ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ 4200.0 ¦ 4349.5 ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé, - âñåãî: ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ïîñòóïëåíèÿ îò ìåäèöèíñêîãî âûòðåçâèòåëÿ ¦ 1200.0 ¦ 1229.6 ¦
+--------------------------------------------------------+------------------+--------------+
¦Øòðàôíûå ñàíêöèè ¦ 11888.0 ¦ 12658.2 ¦
+--------------------------------------------------------+------------------+--------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû - âñåãî: ¦ 27911.0 ¦ 27911.7 ¦
+--------------------------------------------------------+------------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ æèëèùíîãî ñòðîèòåëüñòâà ¦ 25347.0 ¦ 25347.9 ¦
+--------------------------------------------------------+------------------+--------------+
¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 1747801.0 ¦ 1753200.1 ¦
+--------------------------------------------------------+------------------+--------------+
¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì ïî íàëîãó íà ¦ 11311.4 ¦ 11311.4 ¦
¦ïðèáûëü ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ - âñåãî: ¦ 164752.2 ¦ 160145.6 ¦
+--------------------------------------------------------+------------------+--------------+
¦Äîòàöèè çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ 2364.6 ¦ 2670.9 ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ÷àñòè÷íîå ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà âûïîëíåíèå ãîðîäîì ¦ 10000.0 ¦ 10000.0 ¦
¦Âîëîãäîé ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦
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¦Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ïðèíÿòûõ â ¦ 23121.9 ¦ 23121.9 ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
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¦Ñóáâåíöèÿ èç îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå äåòñêî- ¦ 2379.0 ¦ 2379.0 ¦
¦þíîøåñêèõ ñïîðòèâíûõ øêîë ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Ñóáâåíöèÿ íà êàïèòàëüíûå âëîæåíèÿ ¦ 16838.0 ¦ 16838.0 ¦
+--------------------------------------------------------+------------------+--------------+
¦Ñóáâåíöèÿ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ 9697.8 ¦ 8966.8 ¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Ñóáâåíöèÿ íà êîìïåíñàöèþ ðàñõîäîâ äëÿ ðàñ÷åòîâ ñ ¦ 7000.0 ¦ 7000.0 ¦
¦Òåððèòîðèàëüíûì ôîíäîì îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì è ¦ 11800.0 ¦ 7425.0 ¦
¦íåïðîãðàììíûõ îáúåêòîâ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî Ôåäåðàëüíîìó çàêîíó ¦ 2205.4 ¦ 2205.4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 32564.9 ¦ 32564.9 ¦
¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦îò 6 ìàÿ 2003 ãîäà N 52-ÔÇ "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦
¦äîïîëíåíèé â çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦
¦àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî Ôåäåðàëüíûì çàêîíàì "Î ¦ 50.3 ¦ 64.6 ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è "Î ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦
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¦Ñóáñèäèÿ îáëàñòíîãî áþäæåòà íà ðåàëèçàöèþ çàêîíà îáëàñòè¦ 6833.9 ¦ 6833.9 ¦
¦"Îá óñòàíîâëåíèè ëüãîò ïî îïëàòå æèëüÿ, êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã è ïðîåçäó îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦
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¦Ñóáñèäèÿ îáëàñòíîãî áþäæåòà íà âîçìåùåíèå ëüãîò ïî ¦ 2073.1 ¦ 2073.1 ¦
¦Ôåäåðàëüíûì çàêîíàì "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ", "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦
¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦
¦ïîëèãîíå", "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦
¦àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦
¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ëüãîò â ñîîòâåòñòâèè ñ ¦ 30852.3 ¦ 30852.3 ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ëüãîò â ñîîòâåòñòâèè ñ ¦ 6671.1 ¦ 6671.1 ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ 160.2 ¦ 339.0 ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì èç îáëàñòíîãî ¦ 139.7 ¦ 139.7 ¦
¦áþäæåòà ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Èòîãî ñîáñòâåííûõ äîõîäîâ ñ ó÷åòîì áåçâîçìåçäíûõ ¦ 1923864.6 ¦ 1924657.1 ¦
¦ïåðå÷èñëåíèé èç îáëàñòíîãî áþäæåòà è ôåäåðàëüíîãî ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Öåëåâîé ìóíèöèïàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 4946.0 ¦ 4998.7 ¦
+--------------------------------------------------------+------------------+--------------+
¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ 102957.0 ¦ 97720.3 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------------------------------------+------------------+--------------+
¦Âñåãî äîõîäîâ ¦ 2031767.6 ¦ 2027376.1 ¦
L--------------------------------------------------------+------------------+---------------
2. Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ ïîêðûòèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2003 ãîä â ñóììå 108939.4 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò:
òûñ. ðóá.
ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íà êîòîðûõ 22447.0 22447.4
ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â
ìåñòíûå áþäæåòû
ïîñòóïëåíèå îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â 24390.0 24390.1
ìóíèöèïàëüíîé ñîáñòâåííîñòè
êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé 104429.3 50000.0
ññóäû èç îáëàñòíîãî áþäæåòà 35000.0 2379.0
èçìåíåíèÿ îñòàòêîâ áþäæåòíûõ ñðåäñòâ 4500.0 9722.9
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2003 ãîä ïî ðàñõîäàì â ñóììå 2136315.5 òûñ. ðóá., â òîì ÷èñëå ïî ñëåäóþùèì íàïðàâëåíèÿì:
òûñ. ðóá.
-------------------------------------------------------------T---------T---------¬
¦3.1. ÌÓ "Ãîðîäñêîé ìåæâåäîìñòâåííûé àðõèâ ïî ëè÷íîìó ñîñòàâó¦ 699.0¦ 699.0¦
¦ëèêâèäèðîâàííûõ îðãàíèçàöèé" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 26.0¦ 26.0¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 6.7¦ 6.7¦
+------------------------------------------------------------+---------+---------+
¦3.2. Ñîäåðæàíèå îðãàíîâ ïðåäñòàâèòåëüíîé è èñïîëíèòåëüíîé ¦ 105191.0¦ 92747.7¦
¦âëàñòè - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.2.1. Àäìèíèñòðàöèè ãîðîäà ¦ 63618.0¦ 52631.6¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 1140.0¦ 855.5¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 293.0¦ 219.9¦
+------------------------------------------------------------+---------+---------+
¦3.2.2. Âîëîãîäñêîé ãîðîäñêîé Äóìû ¦ 8643.0¦ 8642.8¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 105.2¦ 118.9¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 27.0¦ 30.6¦
+------------------------------------------------------------+---------+---------+
¦3.2.3. Êîìèòåòà ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ¦ 8680.0¦ 8183.4¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 203.1¦ 181.5¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 52.2¦ 46.6¦
+------------------------------------------------------------+---------+---------+
¦3.2.4. Ôèíàíñîâîãî óïðàâëåíèÿ ¦ 8017.0¦ 7345.4¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 56.5¦ 32.8¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 14.5¦ 8.4¦
+------------------------------------------------------------+---------+---------+
¦3.2.5. Êîìèòåòà æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è òðàíñïîðòঠ16233.0¦ 15944.5¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 197.0¦ 197.9¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 50.6¦ 50.9¦
+------------------------------------------------------------+---------+---------+
¦3.3. Îêàçàíèå ôèíàíñîâîé ïîääåðæêè ïðàâîîõðàíèòåëüíîé ¦ 20561.0¦ 20561.0¦
¦äåÿòåëüíîñòè è îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà - âñåãî:¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦Óïðàâëåíèþ âíóòðåííèõ äåë íà ôèíàíñèðîâàíèå ïðîãðàììû ¦ 19661.0¦ 19661.0¦
¦"Ïðàâîïîðÿäîê - 2003" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.3.2. Ïîæàðíîé ÷àñòè 4 îòðÿäà Óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ 900.0¦ 900.0¦
¦ïðîòèâîïîæàðíîé ñëóæáû ïî îõðàíå ãîðîäà Âîëîãäû ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.4. Êîìèòåòó ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ¦ 13882.0¦ 13386.4¦
¦Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.4.1. íà ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 13000.0¦ 12862.7¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.4.2. ïðî÷èå ñóáñèäèè ¦ 882.0¦ 523.7¦
+------------------------------------------------------------+---------+---------+
¦3.5. Êîìèòåòó æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è òðàíñïîðòà ¦ 722172.7¦ 702665.5¦
¦Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.1. íà ñóáñèäèþ íà ïîêðûòèå óáûòêîâ ïî ñîäåðæàíèþ ¦ 65044.0¦ 65044.0¦
¦ìóíèöèïàëüíîãî æèëîãî ôîíäà - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.1.1. çà ñ÷åò ãîðîäñêîãî áþäæåòà ¦ 62474.0¦ 62474.0¦
+------------------------------------------------------------+---------+---------+
¦3.5.1.2. çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ¦ 2570.0¦ 2570.0¦
¦ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ïîêðûòèå óáûòêîâ ïðîøëûõ ëåò ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.2. íà ñóáñèäèè ìàëîîáåñïå÷åííûì ãðàæäàíàì íà îïëàòó ¦ 20244.2¦ 19937.9¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.3. òðàíñôåðòû íàñåëåíèþ - íà êîìïåíñàöèþ çà íàéì æèëûõ ¦ 194.0¦ 190.1¦
¦ïîìåùåíèé ãðàæäàíàì, óâîëåííûì ñ âîåííîé ñëóæáû ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.4. íà ñóáñèäèþ ðàçíèöû â òàðèôàõ ïî òåïëîýíåðãèè, ¦ 383963.4¦ 368388.2¦
¦ïîòðåáëåííîé íà îòîïëåíèå ìóíèöèïàëüíîãî æèëîãî ôîíäà, - ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.4.1. çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 369335.0¦ 353759.8¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: íà îïëàòó çà ïðèðîäíûé ãàç ¦ 76600.0¦ 72405.0¦
+------------------------------------------------------------+---------+---------+
¦3.5.4.2. çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ¦ 14628.4¦ 14628.4¦
¦ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà îòîïëåíèå ìóíèöèïàëüíîãî æèëîãî ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.5. íà ñóáñèäèþ ðàçíèöû â òàðèôàõ íà õîëîäíîå ¦ 5270.0¦ 5149.1¦
¦âîäîñíàáæåíèå è îòâåäåíèå ñòîêîâ äëÿ íàñåëåíèÿ, ïðîæèâàþùåãî¦ ¦ ¦
¦â ìóíèöèïàëüíîì æèëîì ôîíäå, - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.5.1. çà ñ÷åò ãîðîäñêîãî áþäæåòà ¦ 3320.0¦ 3199.1¦
+------------------------------------------------------------+---------+---------+
¦3.5.5.2. çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ¦ 1950.0¦ 1950.0¦
¦ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà íåäîôèíàíñèðîâàíèå ëüãîò ïî ¦ ¦ ¦
¦õîëîäíîìó âîäîñíàáæåíèþ è âîäîîòâåäåíèþ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.6. íà êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà - âñåãî: ¦ 73732.8¦ 72217.0¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.6.1. çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà: ¦ 71090.8¦ 69575.0¦
+------------------------------------------------------------+---------+---------+
¦3.5.6.2. çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ¦ 2142.0¦ 2142.0¦
¦ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.6.3. çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïîëíåíèå ¦ 500.0¦ 500.0¦
¦ãîðîäîì Âîëîãäîé ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: íà ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 20000.0¦ 19900.0¦
+------------------------------------------------------------+---------+---------+
¦íà ëèêâèäàöèþ àâàðèéíûõ ñèòóàöèé ¦ 10000.0¦ 10000.0¦
+------------------------------------------------------------+---------+---------+
¦íà ðàñõîäû, ñâÿçàííûå ñî ñíîñîì îáãîðåâøèõ è ðàçðóøåííûõ ¦ 1500.0¦ 1500.0¦
¦æèëûõ äîìîâ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.7. íà ðàñõîäû ïî ðåêîíñòðóêöèè, êàïèòàëüíîìó ðåìîíòó è ¦ 105504.0¦ 105504.2¦
¦òåêóùåìó ðåìîíòó îáúåêòîâ âíåøíåãî áëàãîóñòðîéñòâà - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.7.1. çà ñ÷åò ãîðîäñêîãî áþäæåòà ¦ 96004.0¦ 96004.2¦
+------------------------------------------------------------+---------+---------+
¦3.5.7.2. çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïîëíåíèå ¦ 9500.0¦ 9500.0¦
¦ãîðîäîì Âîëîãäîé ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: íà ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 35000.0¦ 26629.7¦
+------------------------------------------------------------+---------+---------+
¦íà ïðèîáðåòåíèå ñïåöìàøèí äëÿ ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" ¦ 5000.0¦ 3879.0¦
+------------------------------------------------------------+---------+---------+
¦3.5.8. íà ñóáñèäèþ ðàçíèöû â öåíàõ íà òîïëèâî, ðåàëèçóåìîå ¦ 530.0¦ 530.0¦
¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.9. íà ñóáñèäèþ áàíÿì íà ïðåäîñòàâëåíèå óñëóã ¦ 500.0¦ 500.0¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì ïî ëüãîòíîìó òàðèôó ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.10. íà ñóáñèäèþ ìóíèöèïàëüíîìó ïðåäïðèÿòèþ ¦ 650.0¦ 650.0¦
¦"Ãîðòåõèíâåíòàðèçàöèÿ" íà îïëàòó ðàáîò ïî îöåíêå íåäâèæèìîãî¦ ¦ ¦
¦èìóùåñòâà, ïðèíàäëåæàùåãî ãðàæäàíàì íà ïðàâå ëè÷íîé ¦ ¦ ¦
¦ñîáñòâåííîñòè äëÿ öåëåé íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.11. íà ðàñõîäû ïî îáñëóæèâàíèþ ãîñóäàðñòâåííîãî âíåøíåãî¦ 47858.0¦ 47858.0¦
¦äîëãà - îáñëóæèâàíèå çàéìà Ìåæäóíàðîäíîãî áàíêà ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ðàçâèòèÿ ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé ¦ ¦ ¦
¦òðàíñïîðò" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.12. íà ðàñõîäû ïî îáñëóæèâàíèþ ãîñóäàðñòâåííîãî âíåøíåãî¦ 2837.0¦ - ¦
¦äîëãà - íà ïðåäîñòàâëåíèå ìóíèöèïàëüíîé ãàðàíòèè äëÿ ¦ ¦ ¦
¦èñïîëíåíèÿ ïèñüìåííîãî îáÿçàòåëüñòâà ÌÓÏ ÆÊÕ ¦ ¦ ¦
¦"Âîëîãäàãîðâîäîêàíàë" ïî ñîãëàøåíèþ î ñóáçàéìå ¦ ¦ ¦
¦Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ïî ïðîåêòó ¦ ¦ ¦
¦"Ãîðîäñêîå âîäîñíàáæåíèå è êàíàëèçàöèÿ" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.13. íà ñóáñèäèþ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 3201.0¦ 3156.0¦
¦Àäìèíèñòðàöèè Âîëîãîäñêîé îáëàñòè îò 01.07.92 ã. N 325 "Î ¦ ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé", ðåøåíèÿ ¦ ¦ ¦
¦ìàëîãî Ñîâåòà Âîëîãîäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ ¦ ¦ ¦
¦äåïóòàòîâ îò 09.07.92 N 131 "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.14. íà ñóáñèäèþ ðàçíèöû â òàðèôàõ íà ïåðåâîçêó ¦ 4140.0¦ 4140.0¦
¦ïàññàæèðîâ íà àâòîáóñíîì ìàðøðóòå "Âîëîãäà - Ìîëî÷íîå" â ¦ ¦ ¦
¦ñâÿçè ñ ïåðåâîäîì â êàòåãîðèþ ãîðîäñêîãî ìàðøðóòà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.15. ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà íåäîôèíàíñèðîâàíèå ¦ 1831.5¦ 1831.5¦
¦ëüãîò ïî æèëèùíî-êîììóíàëüíûì óñëóãàì ïî ïðèíÿòîìó â ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü æèëîìó ôîíäó ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.16. íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ 2414.0¦ 2414.0¦
¦ëüãîò çà ïðîåçä â òðàíñïîðòå ïåíñèîíåðîâ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.17. íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ 308.0¦ 308.0¦
¦ëüãîò çà ïðîåçä â òðàíñïîðòå ëèö, íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè è ÑÑÑÐ" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.18. íà ðàñõîäû ïî ïåðåâîçêå óìåðøèõ ¦ 279.2¦ 279.2¦
+------------------------------------------------------------+---------+---------+
¦3.5.19. äîòàöèè çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ 2364.6¦ 2670.9¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.20. íà ðàñõîäû ïî ïðî÷åìó êàïèòàëüíîìó ðåìîíòó çà ñ÷åò ¦ 1307.0¦ 1307.0¦
¦áåñïðîöåíòíîé ññóäû ôåäåðàëüíîãî áþäæåòà íà ïîäãîòîâêó ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê îñåííå-çèìíåìó ¦ ¦ ¦
¦ïåðèîäó 2003 - 2004 ãîäà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.21. íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ 432.9¦
¦ðåàáèëèòèðîâàííûì ëèöàì çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.22. íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ 2.5¦
¦ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã Ãåðîÿì Ñîâåòñêîãî¦ ¦ ¦
¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè, Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦
¦òðóäà è ïîëíûì êàâàëåðàì îðäåíà òðóäîâîé Ñëàâû çà ñ÷åò ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.5.23. íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ 155.0¦
¦ëüãîò ïî îïëàòå òîïëèâà âåòåðàíàì, èíâàëèäàì è ïåíñèîíåðàì ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.6. Çàêàç÷èêàì íà ôèíàíñèðîâàíèå êàïèòàëüíûõ âëîæåíèé - ¦ 94158.0¦ 84506.0¦
¦âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.6.1. íà æèëèùíîå ñòðîèòåëüñòâî ¦ 33233.0¦ 31804.3¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.6.1.1. çà ñ÷åò ñðåäñòâ öåëåâîãî ôîíäà ðàçâèòèÿ æèëèùíîãî ¦ 25633.0¦ 25633.4¦
¦ñòðîèòåëüñòâà (íåíàëîãîâûå äîõîäû) ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.6.2. íà êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 26925.0¦ 26924.7¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.6.2.1. çà ñ÷åò áåñïðîöåíòíîé ññóäû ôåäåðàëüíîãî áþäæåòà íঠ1072.0¦ 1072.0¦
¦ïîäãîòîâêó îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ¦ ¦ ¦
¦îñåííå-çèìíåìó ïåðèîäó 2003 - 2004 ãîäà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.6.3. íà ñòðîèòåëüñòâî îáúåêòîâ îáðàçîâàíèÿ ¦ 10500.0¦ 9819.0¦
+------------------------------------------------------------+---------+---------+
¦3.6.4. íà ñòðîèòåëüñòâî îáúåêòîâ çäðàâîîõðàíåíèÿ ¦ 23500.0¦ 15958.0¦
+------------------------------------------------------------+---------+---------+
¦3.7. ñðåäñòâà íà îêàçàíèå ôèíàíñîâîé ïîääåðæêè ìàëîãî ¦ 0.0¦ 0.0¦
¦ïðåäïðèíèìàòåëüñòâà çà ñ÷åò ïðåäîñòàâëåíèÿ íàëîãîâûõ ëüãîò ¦ ¦ ¦
¦(500.0 òûñ. ðóá.) ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.8. Óïðàâëåíèþ ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ 995.0¦ 989.6¦
¦ñèòóàöèÿì Àäìèíèñòðàöèè ãîðîäà - íà ñîäåðæàíèå óïðàâëåíèÿ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 16.2¦ 16.2¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 4.2¦ 4.2¦
+------------------------------------------------------------+---------+---------+
¦3.9. Ìóíèöèïàëüíîìó ó÷ðåæäåíèþ "Âîëîãîäñêàÿ ãîðîäñêàÿ ¦ 2552.0¦ 2552.0¦
¦ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà" - íà ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.10. Óïðàâëåíèþ îáðàçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ 598271.2¦ 597601.8¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ðàñõîäû íà îòîïëåíèå ¦ 55426.0¦ 55302.9¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: îïëàòà çà ïðèðîäíûé ãàç ¦ 14244.5¦ 14212.8¦
+------------------------------------------------------------+---------+---------+
¦3.10.1. íà ñîäåðæàíèå ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 597384.2¦ 597057.2¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.10.1.1. íà áåñïëàòíîå ïèòàíèå øêîëüíèêîâ (íå ìåíåå 15% ¦ 13263.0 ¦ 13413.2¦
¦êîíòèíãåíòà) ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.10.1.2. íà êîìïüþòåðèçàöèþ 15 îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 2535.0¦ 2535.0¦
+------------------------------------------------------------+---------+---------+
¦3.10.2. íà îêàçàíèå ôèíàíñîâîé ïîääåðæêè â ðåøåíèè ¦ 887.0¦ 544.6¦
¦ìîëîäåæíûõ ïðîáëåì ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.11. Îòäåëó êóëüòóðû Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ 40504.0¦ 39851.7¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.11.1. íà ñîäåðæàíèå ó÷ðåæäåíèé êóëüòóðû ¦ 21512.0¦ 21422.1¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 1181.0¦ 1211.8¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 303.5¦ 311.4¦
+------------------------------------------------------------+---------+---------+
¦3.11.2. íà ñîäåðæàíèå äåòñêèõ ìóçûêàëüíûõ øêîë ¦ 18992.0¦ 18429.6¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 972.0¦ 972.8¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 249.8¦ 250.0¦
+------------------------------------------------------------+---------+---------+
¦3.12. Ðåäàêöèè ãàçåòû "Âîëîãîäñêèå íîâîñòè" - íà ïîêðûòèå ¦ 2969.0¦ 2969.0¦
¦óáûòêîâ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.13. Óïðàâëåíèþ çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ãîðîäà íà ¦ 298864.9¦ 298569.7¦
¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.13.1. íà óïëàòó âçíîñà â ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 126340.5¦ 126340.5¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦ðàñõîäû íà îòîïëåíèå ¦ 12698.0¦ 13226.6¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: îïëàòà çà ïðèðîäíûé ãàç ¦ 3263.4¦ 3399.2¦
+------------------------------------------------------------+---------+---------+
¦3.14. Óïðàâëåíèþ Àäìèíèñòðàöèè ãîðîäà ïî ïîñåëêó Ìîëî÷íîå íঠ13385.0¦ 13310.5¦
¦ñîäåðæàíèå ó÷ðåæäåíèé - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.14.1. ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 10812.0¦ 10719.4¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 810.0¦ 754.2¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 208.2¦ 193.8¦
+------------------------------------------------------------+---------+---------+
¦3.14.2. ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ 1149.0¦ 1160.8¦
¦"Ïîëèêëèíèêà N 5" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 127.0¦ 127.0¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 32.6¦ 32.6¦
+------------------------------------------------------------+---------+---------+
¦3.14.3. äåòñêîé ìóçûêàëüíîé øêîëû N 3 ¦ 960.0¦ 968.2¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 27.0¦ 24.7¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 6.9¦ 6.3¦
+------------------------------------------------------------+---------+---------+
¦3.14.4. óïðàâëåíèå ïî ïîñåëêó Ìîëî÷íîå ¦ 456.0¦ 454.2¦
+------------------------------------------------------------+---------+---------+
¦3.14.5. Ñîäåðæàíèå Ñîâåòà âåòåðàíîâ âîéíû è òðóäà ïîñåëêà ¦ 8.0¦ 7.9¦
¦Ìîëî÷íîå ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.15. Êîìèòåòó ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó Àäìèíèñòðàöèè¦ 19819.0¦ 19319.0¦
¦ãîðîäà íà ñîäåðæàíèå ó÷ðåæäåíèé è ïðîâåäåíèå ñïîðòèâíûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.15.1. íà ñîäåðæàíèå ñïîðòèâíûõ øêîë ¦ 10972.0¦ 10616.4¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 150.0¦ 155.1¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 38.6¦ 39.9¦
+------------------------------------------------------------+---------+---------+
¦3.15.2. íà ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 8847.0¦ 8702.6¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 480.0¦ 346.8¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 123.0¦ 89.1¦
+------------------------------------------------------------+---------+---------+
¦3.16. Ìóíèöèïàëüíîìó ó÷ðåæäåíèþ "Êîìïëåêñíûé öåíòð ¦ 12393.0¦ 12249.9¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ãîðîäà Âîëîãäû" - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.16.1. íà åãî ñîäåðæàíèå ¦ 7484.0¦ 7484.4¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 205.0¦ 204.9¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 52.7¦ 52.7¦
+------------------------------------------------------------+---------+---------+
¦3.16.2. íà îêàçàíèå àäðåñíîé ïîìîùè ¦ 1026.0¦ 894.2¦
+------------------------------------------------------------+---------+---------+
¦3.16.3. íà ïîãðåáåíèå áåçðîäíûõ, áåçðàáîòíûõ ¦ 1010.0¦ 1009.7¦
+------------------------------------------------------------+---------+---------+
¦3.16.4. íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ëèöàì, óäîñòîåííûì ¦ 234.0¦ 227.7¦
¦çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí ãîðîäà Âîëîãäû" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.16.5. íà äîïëàòó ê ïåíñèè ìóíèöèïàëüíûì ñëóæàùèì ¦ 1644.0¦ 1597.0¦
+------------------------------------------------------------+---------+---------+
¦3.16.6. íà îïëàòó ëüãîòíîé óñòàíîâêè òåëåôîíà èíâàëèäàì 1 è ¦ 150.0¦ 148.8¦
¦2 ãðóïï ïî îáùåìó çàáîëåâàíèþ è èíâàëèäàì ñ äåòñòâà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.16.7. íà åæåêâàðòàëüíîå ïîñîáèå îòäåëüíûì êàòåãîðèÿì ¦ 238.0¦ 238.4¦
¦ìàëîîáåñïå÷åííûõ ãðàæäàí ïî ïîñòàíîâëåíèþ Ãóáåðíàòîðà ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 10.05.2001 N 465 "Î âûïëàòå ¦ ¦ ¦
¦åæåêâàðòàëüíîãî ñîöèàëüíîãî ïîñîáèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ãðàæäàí" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.16.8. íà ðàñõîäû ïî îáåñïå÷åíèþ îáìåíà ïàñïîðòîâ ¦ 79.0¦ 79.0¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì ïî Ïîñòàíîâëåíèþ Ãóáåðíàòîðà ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 08.06.2001 N 576 "Î äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ìåðàõ ïî îáåñïå÷åíèþ äîêóìåíòèðîâàíèÿ íàñåëåíèÿ Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè ïàñïîðòàìè ãðàæäàíèíà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.16.9. íà îïëàòó ñ÷åòîâ çà îêàçàííûå ìåäèöèíñêèå óñëóãè ¦ 528.0¦ 491.4¦
¦ëèöàì áåç îïðåäåëåííîãî ìåñòà æèòåëüñòâà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.16.10. íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ 79.3¦
¦ðåàáèëèòèðîâàííûì ëèöàì çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.17. Ìóíèöèïàëüíîìó ó÷ðåæäåíèþ "Òåððèòîðèàëüíûé öåíòð ¦ 4678.0¦ 4497.0¦
¦ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì" - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.17.1. íà åãî ñîäåðæàíèå ¦ 3878.0¦ 3701.1¦
+------------------------------------------------------------+---------+---------+
¦èç íèõ: ðàñõîäû íà îòîïëåíèå ¦ 128.0¦ 99.8¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: îïëàòà çà ïðèðîäíûé ãàç ¦ 32.6¦ 25.6¦
+------------------------------------------------------------+---------+---------+
¦3.17.2. íà îêàçàíèå àäðåñíîé ïîìîùè ñåìüÿì ñ äåòüìè ¦ 541.0¦ 540.8¦
+------------------------------------------------------------+---------+---------+
¦3.17.3. íà åæåêâàðòàëüíîå ïîñîáèå îòäåëüíûì êàòåãîðèÿì ¦ 164.0¦ 160.1¦
¦ìàëîîáåñïå÷åííûõ ãðàæäàí ïî ïîñòàíîâëåíèþ Ãóáåðíàòîðà ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 10.05.2001 N 465 "Î âûïëàòå ¦ ¦ ¦
¦åæåêâàðòàëüíîãî ñîöèàëüíîãî ïîñîáèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ãðàæäàí" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.17.4. íà ðàñõîäû ïî îáåñïå÷åíèþ îáìåíà ïàñïîðòîâ ¦ 95.0¦ 95.0¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì ïî Ïîñòàíîâëåíèþ Ãóáåðíàòîðà ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè îò 08.06.2001 N 576 "Î äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ìåðàõ ïî îáåñïå÷åíèþ äîêóìåíòèðîâàíèÿ íàñåëåíèÿ Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè ïàñïîðòàìè ãðàæäàíèíà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.18. Íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì êîììåð÷åñêèõ áàíêîâ ¦ 1650.0¦ 1628.2¦
+------------------------------------------------------------+---------+---------+
¦3.19. Èíñïåêöèè Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è ñáîðàì ïî ¦ 2500.0¦ 2500.0¦
¦ã. Âîëîãäå, Óïðàâëåíèþ ôåäåðàëüíîé ñëóæáû íàëîãîâîé ïîëèöèè ¦ ¦ ¦
¦ïî Âîëîãîäñêîé îáëàñòè, Ìåæðàéîííîé ÈÌÍÑ Ðîññèè ïî ¦ ¦ ¦
¦êðóïíåéøèì íàëîãîïëàòåëüùèêàì ïî Âîëîãîäñêîé îáëàñòè, ¦ ¦ ¦
¦Óïðàâëåíèþ ïî íàëîãîâûì ïðåñòóïëåíèÿì ÓÂÄ Âîëîãîäñêîé ¦ ¦ ¦
¦îáëàñòè çà îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ ¦ ¦
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¦3.20. Ãîðîäñêîìó âîåíêîìàòó íà îêàçàíèå ôèíàíñîâîé ïîääåðæêè¦ 689.6¦ 583.4¦
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¦3.21. Àäìèíèñòðàöèè ãîðîäà íà ïðî÷èå ðàñõîäû - âñåãî: ¦ 4889.0¦ 3969.7¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.21.1. íà ñîçäàíèå ðåçåðâíîãî ôîíäà ¦ 2000.0¦ 1739.2¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦íàïðàâëåíî íà ôèíàíñèðîâàíèå ñëåäóþùèõ ðàñõîäîâ - âñåãî: ¦ 1912.1¦ 1739.2¦
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¦èç íèõ: íà îïëàòó ðàñõîäîâ äëÿ ó÷àñòèÿ â XII ñúåçäå ¦ 3.7¦ 3.7¦
¦Ìåæäóíàðîäíîé Àññîöèàöèè îáùåñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦
¦áëîêàäíèêîâ ãîðîäà-ãåðîÿ Ëåíèíãðàäà Ê.Ï. Ìèõàéëîâà ¦ ¦ ¦
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¦íà ïðèîáðåòåíèå òðåõ âèäåîêàìåð ñòóäåí÷åñêèì ñîâåòàì ÂÓÇîâ ⦠54.6¦ 54.6¦
¦ñâÿçè ñ Äíåì ñòóäåíòà (25 ÿíâàðÿ 2003 ã.) ¦ ¦ ¦
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¦íà îêàçàíèå åäèíîâðåìåííîé ìàòåðèàëüíîé ïîìîùè ¦ 43.5¦ 43.5¦
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¦íà îïëàòó ðàñõîäîâ â ñâÿçè ñ ó÷àñòèåì ðóêîâîäñòâà ¦ 7.4¦ 6.2¦
¦Àäìèíèñòðàöèè ãîðîäà â òðàóðíûõ öåðåìîíèÿõ ïîõîðîí ¦ ¦ ¦
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¦íà îêàçàíèå ôèíàíñîâîé ïîìîùè ÓÂÄ ãîðîäà Âîëîãäû äëÿ ¦ 120.0¦ 120.0¦
¦ïîîùðåíèÿ ëè÷íîãî ñîñòàâà ¦ ¦ ¦
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¦íà ïîîùðåíèå ðàáîòíèêîâ ïðèçûâíîé êîìèññèè ïî èòîãàì ïðèçûâঠ28.4¦ 28.4¦
¦íà âîåííóþ ñëóæáó îñåíüþ 2002 ãîäà ¦ ¦ ¦
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¦íà ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé, ïîñâÿùåííûõ 85-é ¦ 22.5¦ 22.5¦
¦ãîäîâùèíå îáðàçîâàíèÿ ìåñòíûõ îðãàíîâ âîåííîãî óïðàâëåíèÿ ¦ ¦ ¦
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¦íà âûïëàòó åäèíîâðåìåííîé ìàòåðèàëüíîé ïîìîùè â ñâÿçè ñ ¦ 10.0¦ 10.0¦
¦ðàíåíèåì ïðè âûïîëíåíèè çàäà÷ ïî îáåñïå÷åíèþ ïðàâîïîðÿäêà è ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè íà Ñåâåðíîì Êàâêàçå ¦ ¦ ¦
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¦íà îïëàòó ëåäîðåçíûõ ðàáîò íà ð. Âîëîãäå â ðàéîíå ¦ 3.5¦ 3.5¦
¦ïîñ. Ìîëî÷íîå èç îïåðàòèâíîãî ðåçåðâà ôèíàíñîâûõ ñðåäñòâ íà ¦ ¦ ¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦
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¦íà ïðèîáðåòåíèå ìîòîïîìï äëÿ òóøåíèÿ ïîæàðîâ èç îïåðàòèâíîãî¦ 41.6¦ 41.6¦
¦ðåçåðâà ôèíàíñîâûõ ñðåäñòâ íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ ïî óñòàíîâêå êâàðòèðíîãî òåëåôîíà ñóäüÿì ¦ 27.3¦ 27.3¦
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¦íà îðãàíèçàöèþ è ïðîâåäåíèå êîíêóðñà, íàãðàæäåíèå ¦ 100.0¦ 94.7¦
¦ïîáåäèòåëåé â 2003 ãîäó îáùåãîðîäñêîãî êîíêóðñà "Ìû ¦ ¦ ¦
¦âûáèðàåì, íàñ âûáèðàþò" ¦ ¦ ¦
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¦íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïðîôèëàêòèêå ñèíäðîìà ¦ 217.7¦ 217.7¦
¦îñòðîãî ðåñïèðàòîðíîãî çàáîëåâàíèÿ ("àòèïè÷íàÿ ïíåâìîíèÿ") ¦ ¦ ¦
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¦íà îïëàòó ïóòåâîê â çàãîðîäíûé ëàãåðü ÄÞÖ "Åäèíñòâî" äëÿ ¦ 20.9¦ 20.9¦
¦äåòåé âîåííîñëóæàùèõ ïîäâîäíîé ëîäêè "Âîëîãäà" ¦ ¦ ¦
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¦íà ïðîâåäåíèå îôèöèàëüíîé öåðåìîíèè îòêðûòèÿ ìåìîðèàëüíîé ¦ 2.0¦ 0.4¦
¦äîñêè â ïàìÿòü î Ïðåñíóõèíå À.Í. ¦ ¦ ¦
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¦íà îïëàòó ñ÷åòîâ çà ïðîâåäåíèå ñàíèòàðíîé îáðàáîòêè îò ¦ 40.0¦ 0.0¦
¦ïåäèêóëåçà ëèö áåç îïðåäåëåííîãî ìåñòà æèòåëüñòâà â ¦ ¦ ¦
¦ÃÓ "Öåíòð ãîñóäàðñòâåííîãî ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦íàäçîðà â ã. Âîëîãäå è Âîëîãîäñêîì ðàéîíå" ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ ÌÓ "ÏÀÒÏ N 1" ïî ïåðåâîçêå çðèòåëåé- ¦ 3.2¦ 3.2¦
¦âåòåðàíîâ ïîñëå îêîí÷àíèÿ ñïåêòàêëÿ â Òåàòðå äëÿ äåòåé è ¦ ¦ ¦
¦ìîëîäåæè 7 èþëÿ 2003 ãîäà ¦ ¦ ¦
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¦íà ïðèåì èíîñòðàííîé äåëåãàöèè èç Ãåðìàíèè ÌÓ "Êîìïëåêñíûé ¦ 69.8¦ 67.2¦
¦öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ãîðîäà Âîëîãäû" ¦ ¦ ¦
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¦íà êàïèòàëüíóþ ðåêîíñòðóêöèþ ýëåêòðè÷åñêèõ ñåòåé â ¦ 153.9¦ 153.9¦
¦ìóíèöèïàëüíîì ó÷ðåæäåíèè êóëüòóðû "Äîì êóëüòóðû ¦ ¦ ¦
¦ëüíîêîìáèíàòà" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ïðèâëå÷åíèåì âåðòîëåòà ÌÈ-2 ¦ 23.1¦ 23.1¦
¦ÎÀÎ "Âîëîãîäñêîå àâèàöèîííîå ïðåäïðèÿòèå" äëÿ ïîèñêà ëþäåé, ¦ ¦ ¦
¦ïðîïàâøèõ â ðàéîíå îçåðà Êóáåíñêîå 2 ñåíòÿáðÿ 2003 ãîäà ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ â ñâÿçè ïðîâåäåíèåì ïðàçäíè÷íûõ ¦ 200.0¦ 148.7¦
¦ìåðîïðèÿòèé, ïîñâÿùåííûõ 55-ëåòèþ ñî äíÿ îáðàçîâàíèÿ ïîñåëêঠ¦ ¦
¦Ìîëî÷íîå ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ïðèåìîì îôèöèàëüíîé ¦ 42.1¦ 39.1¦
¦äåëåãàöèè ïðåïîäàâàòåëåé è ðàáîòíèêîâ îáðàçîâàíèÿ èç ¦ ¦ ¦
¦Ôèíëÿíäèè ¦ ¦ ¦
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¦íà ÷àñòè÷íóþ îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ îðãàíèçàöèåé è ¦ 48.1¦ 48.1¦
¦ïðîâåäåíèåì ðåãèîíàëüíîé êîíôåðåíöèè ïî ïåäèàòðèè ¦ ¦ ¦
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¦íà îïëàòó ãîñïîøëèíû çà íîòàðèàëüíîå óäîñòîâåðåíèå äîãîâîðà ¦ 174.0¦ 174.0¦
¦çàëîãà çäàíèÿ ïî àäðåñó: ã. Âîëîãäà, óë. Ì. Óëüÿíîâîé, 2 ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ïîåçäêîé Ã.Â. Ìàêàðîâîé, ¦ 2.0¦ 1.8¦
¦èíâàëèäà âòîðîé ãðóïïû ïî çðåíèþ, ÷ëåíà Âîëîãîäñêîé ìåñòíîé ¦ ¦ ¦
¦îðãàíèçàöèè Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ, â ã. Ìîñêâó äëÿ ¦ ¦ ¦
¦ó÷àñòèÿ â òóðíèðå "Ïîýòè÷åñêîå ðèñòàëèùå" ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ íà ïðîâåäåíèå òîðæåñòâåííûõ ìåðîïðèÿòèé ñ¦ 35.0¦ 35.0¦
¦70-ëåòèåì ñî äíÿ îáðàçîâàíèÿ ÎÎÎ "Âîëîãîäñêîå ÏÎ "Ýêðàí" ¦ ¦ ¦
¦ÂÎÑ" ¦ ¦ ¦
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¦íà ÷àñòè÷íóþ îïëàòó ðàñõîäîâ íà èçäàíèå ñïåöèàëüíîãî ¦ 100.0¦ 100.0¦
¦ðåêëàìíî-èíôîðìàöèîííîãî ñáîðíèêà "Çíàêîìüòåñü: Âîëîãîäñêàÿ ¦ ¦ ¦
¦îáëàñòü" ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ â ñâÿçè ñ ïðîôåññèîíàëüíûì ïðàçäíèêîì - ¦ 4.0¦ 4.0¦
¦Äíåì ðàáîòíèêîâ ñåëüñêîãî õîçÿéñòâà è ïåðåðàáàòûâàþùåé ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà âûïëàòó äåíåæíîé ïðåìèè ñ ñâÿçè ñ 85-é ãîäîâùèíîé ñî äíÿ ¦ 1.2¦ 1.2¦
¦îáðàçîâàíèÿ âîéñê ðàäèàöèîííîé, õèìè÷åñêîé è áèîëîãè÷åñêîé ¦ ¦ ¦
¦çàùèòû ëè÷íîãî ñîñòàâà âîéñêîâîé ÷àñòè 22317 ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ïðîâåäåíèåì òîðæåñòâåííîé ¦ 2.1¦ 2.0¦
¦öåðåìîíèè âîçëîæåíèÿ âåíêîâ ê ìîíóìåíòó ó÷àñòíèêàì Âåëèêîé ¦ ¦ ¦
¦Îêòÿáðüñêîé Ñîöèàëèñòè÷åñêîé ðåâîëþöèè è ãðàæäàíñêîé âîéíû, ¦ ¦ ¦
¦è íà ïðèîáðåòåíèå öâåòîâ â ñâÿçè ñ ó÷àñòèåì ðóêîâîäñòâà ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû â ìèòèíãå "Äåíü ïàìÿòè", ¦ ¦ ¦
¦ïðîâîäèìîì ïî ïîâîäó 85-ëåòèÿ ñî äíÿ ðîæäåíèÿ ÂËÊÑÌ ¦ ¦ ¦
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¦íà ïðèîáðåòåíèå öâåòîâ â ñâÿçè ñ ïðîâåäåíèåì ïðàçäíè÷íîãî ¦ 0.5¦ 0.5¦
¦ìåðîïðèÿòèÿ 22 íîÿáðÿ 2003 ãîäà ïî ñëó÷àþ 70-ëåòèÿ ñî äíÿ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîëîãîäñêîãî ïðîèçâîäñòâåííîãî îáúåäèíåíèÿ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ "Ýêðàí" ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñî âñòóïëåíèåì â äîëæíîñòü ¦ 5.8¦ 5.7¦
¦Ãëàâû ãîðîäà Âîëîãäû ¦ ¦ ¦
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¦íà ïðèîáðåòåíèå öâåòîâ â ñâÿçè ñ ó÷àñòèåì ðóêîâîäñòâà ¦ 0.5¦ 0.5¦
¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû â òîðæåñòâåííîì ìåðîïðèÿòèè, ¦ ¦ ¦
¦ïîñâÿùåííîì 85-ëåòèþ ÃÎÓ Âîëîãîäñêèé ãîñóäàðñòâåííûé ¦ ¦ ¦
¦ïåäàãîãè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ïðîâåäåíèåì âñòðå÷è Ãëàâû ¦ 2.6¦ 2.4¦
¦ãîðîäà Âîëîãäû À.Ñ. ßêóíè÷åâà ñ ïðåäñòàâèòåëÿìè ñðåäñòâ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦
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¦íà îïëàòó ðàñõîäîâ â ñâÿçè ñ ïðîâåäåíèåì òîðæåñòâåííîãî ¦ 10.0¦ 10.0¦
¦ìåðîïðèÿòèÿ, ïîñâÿùåííîãî Ìåæäóíàðîäíîìó äíþ èíâàëèäîâ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà îïëàòó ðàáîò ïî îöåíêå íåäâèæèìîãî èìóùåñòâà, ¦ 68.6¦ 68.6¦
¦ïðèíàäëåæàùåãî ãðàæäàíàì íà ïðàâå ëè÷íîé ñîáñòâåííîñòè äëÿ ¦ ¦ ¦
¦öåëåé íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦íà ïðèîáðåòåíèå ñðåäñòâ çàùèòû îðãàíîâ äûõàíèÿ è êîæè äëÿ ¦ 127.5¦ 127.5¦
¦ïðîâåäåíèÿ ðàáîò â ãàçî-, õèìè÷åñêè, ðàäèàöèîííîîïàñíûõ ¦ ¦ ¦
¦ñðåäàõ äëÿ ÏÑÑ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà îïëàòó ðàñõîäîâ ñâåðõ ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà ïî¦ 95.0¦ 27.7¦
¦ñòàòüå "Ñóáñèäèè ðàçíèöû â öåíàõ íà òîïëèâî (äðîâà, óãîëü), ¦ ¦ ¦
¦ðåàëèçóåìîå íàñåëåíèþ" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.21.2. íà ïðîâåäåíèå âûáîðîâ ¦ 1056.0¦ 560.7¦
+------------------------------------------------------------+---------+---------+
¦3.21.3. íà îïëàòó åæåãîäíîãî âçíîñà â Ìåæäóíàðîäíóþ ¦ 120.0¦ 67.8¦
¦àññîöèàöèþ "Ïîðîäíåííûå ãîðîäà" è äðóãèå âçíîñû ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.21.4. íà îïëàòó Âîëîãîäñêîìó íàó÷íî-êîîðäèíàöèîííîìó ¦ 600.0¦ 600.0¦
¦öåíòðó ÖÝÌÈ ÐÀÍ çà âûïîëíåííûå íàó÷íî-èññëåäîâàòåëüñêèå ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.21.5. íà ñîäåðæàíèå ãîðîäñêîãî Ñîâåòà æåíùèí ¦ 15.0¦ 15.0¦
+------------------------------------------------------------+---------+---------+
¦3.21.6. íà ñîäåðæàíèå âåòåðàíñêèõ îðãàíèçàöèé - âñåãî: ¦ 240.0¦ 204.8¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦ãîðîäñêîãî Ñîâåòà âåòåðàíîâ âîéíû è òðóäà ¦ 97.0¦ 97.0¦
+------------------------------------------------------------+---------+---------+
¦ãîðîäñêîãî Êîìèòåòà âåòåðàíîâ âîéíû è âîåííîé ñëóæáû ¦ 12.0¦ 12.0¦
+------------------------------------------------------------+---------+---------+
¦íåêîììåð÷åñêîé îðãàíèçàöèè "Ôîíä ïîääåðæêè âåòåðàíñêèõ ¦ 131.0¦ 95.8¦
¦îðãàíèçàöèé â ã. Âîëîãäå" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.21.7. íà ïðèåì, îòïðàâêó èíîñòðàííûõ äåëåãàöèé, ñâÿçè ñ ¦ 370.0¦ 341.4¦
¦çàðóáåæíûìè ñòðàíàìè è ãîðîäàìè Ðîññèè ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.21.8. íà ôèíàíñîâóþ ïîääåðæêó êîìèòåòîâ òåððèòîðèàëüíîãî ¦ 88.0¦ 49.6¦
¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.21.9. íà îïëàòó ïðî÷èõ ðàñõîäîâ ¦ 400.0¦ 391.2¦
+------------------------------------------------------------+---------+---------+
¦3.22. Íà ñîäåðæàíèå Ôîíäà ìóíèöèïàëüíîãî èìóùåñòâà ¦ 1493.0¦ 1488.3¦
+------------------------------------------------------------+---------+---------+
¦3.23. Íà ïðåäîñòàâëåíèå èíâåñòèöèîííîãî íàëîãîâîãî êðåäèòà ¦ 190.0¦ 165.4¦
¦ÎÀÎ "ÀâòîÂÀÇ-ñàëîí" ñîãëàñíî äîãîâîðó îò 04.06.2002 ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.24. Ñðåäñòâà, ïåðå÷èñëåííûå ïî âçàèìíûì ðàñ÷åòàì â ¦ 5000.0¦ 5000.0¦
¦îáëàñòíîé áþäæåò íà ðåêîíñòðóêöèþ ìîñòà 800-ëåòèÿ ÷åðåç ¦ ¦ ¦
¦ð. Âîëîãäó ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦Èòîãî ðàñõîäîâ ¦1967506.4¦1921837.8¦
+------------------------------------------------------------+---------+---------+
¦3.25. Ñóáâåíöèÿ íà êàïèòàëüíûå âëîæåíèÿ ¦ 16838.0¦ 16838.0¦
+------------------------------------------------------------+---------+---------+
¦3.26. Ñóáâåíöèÿ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ðåôîðìèðîâàíèÿ ¦ 9697.8¦ 8966.8¦
¦ðåãèîíàëüíûõ ôèíàíñîâ - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà ïîãàøåíèå çàäîëæåííîñòè çà 2002 ãîä ïî ïðåäîñòàâëåíèþ ¦ 8966.8¦ 8966.8¦
¦ëüãîò â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû Ôèíàíñîâîãî ¦ 731.0¦ 0.0¦
¦óïðàâëåíèÿ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.27. Ñóáâåíöèÿ íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì è¦ 11800.0¦ 7425.0¦
¦íåïðîãðàììíûõ îáúåêòîâ - âñåãî: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà ðåêîíñòðóêöèþ íàñîñíîé ñòàíöèè 1-ãî ïîäúåìà è ãèäðîóçëà ¦ 3000.0¦ 3000.0¦
¦Ìèõàëüöåâî ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà ñòðîèòåëüñòâî âòîðîé íèòêè êàíàëèçàöèîííîãî êîëëåêòîðà îò¦ 2000.0¦ 2000.0¦
¦ÊÍÑ-18 äî êîëëåêòîðà N 11 ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ 550.0¦ 550.0¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦íà ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ 6250.0¦ 1875.0¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.28. Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî Ôåäåðàëüíîìó çàêîíó ¦ 2205.4¦ 2205.4¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.29. Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî Ôåäåðàëüíûì çàêîíàì ¦ 50.3¦ 30.1¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è "Î ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦
¦òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.30. Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 32564.9¦ 32295.1¦
¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 6¦ ¦ ¦
¦ìàÿ 2003 ãîäà N 52-ÔÇ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ Ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.31. Ñóáñèäèè íà ðåàëèçàöèþ ëüãîò â ñîîòâåòñòâèè ñ ¦ 6671.1¦ 6671.1¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.32. Ñóáñèäèè èç îáëàñòíîãî áþäæåòà íà ïðåäîñòàâëåíèå ëüãîò¦ 6833.9¦ 6833.9¦
¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.33. Ñóáñèäèè îáëàñòíîãî áþäæåòà íà âîçìåùåíèå ëüãîò ïî ¦ 2073.1¦ 1465.4¦
¦Ôåäåðàëüíûì çàêîíàì "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ", "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå", "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦
¦Òå÷à" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.34. Ñóáñèäèè íà ðåàëèçàöèþ ëüãîò â ñîîòâåòñòâèè ñ ¦ 30852.3¦ 30893.4¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.35. Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì èç ¦ 139.7¦ 0.0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.36. Öåëåâîé ìóíèöèïàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 4946.0¦ 2806.9¦
+------------------------------------------------------------+---------+---------+
¦3.37. Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò äîõîäîâ îò ¦ 102957.0¦ 97720.3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.38. Ñðåäñòâà, ñâÿçàííûå ñ ïðîâåäåíèåì ïåðåïèñè íàñåëåíèÿ, ¦ ¦ 382.3¦
¦íå èçðàñõîäîâàííûå â 2002 ãîäó è ïåðåäàííûå ïî âçàèìíûì ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦
+------------------------------------------------------------+---------+---------+
¦3.39. Âîçâðàò êðåäèòà ÎÎÎ "ÂÏÎ "Ýêðàí" ÂÎÑ" ¦ ¦ -146.0¦
+------------------------------------------------------------+---------+---------+
¦Âñåãî ðàñõîäîâ: ¦2195135.9¦2136315.5¦
L------------------------------------------------------------+---------+----------
4. Óòâåðäèòü îò÷åò î ïîñòóïëåíèè ñðåäñòâ çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè ãîðîäîâ â ñóììå 65929.8 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò:
(òûñ. ðóá.)
Óòâåðæäåíî Èñïîëíåíî
Îñòàòîê íà ñ÷åòå - 989.7
Ïîñòóïëåíèå çåìåëüíîãî íàëîãà 41200.0 41574.7
Ïîñòóïëåíèå àðåíäíîé ïëàòû çà çåìëè ãîðîäîâ 23300.0 23365.4
Èòîãî äîõîäîâ: 64500.0 65929.8
5. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè ãîðîäîâ â ñóììå 65005.9 òûñ. ðóá., â òîì ÷èñëå ïî ñëåäóþùèì íàïðàâëåíèÿì:
(òûñ. ðóá.)
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ, 13000.0 12862.7
èíâåíòàðèçàöèÿ èíæåíåðíûõ êîììóíèêàöèé
Íà îôîðìëåíèå òåõíè÷åñêèõ ïàñïîðòîâ, íà îïëàòó óñëóã ïî îïëàòå 882.0 523.7
ðûíî÷íîé ñòîèìîñòè, ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðàâà
ìóíèöèïàëüíîé ñîáñòâåííîñòè è äð.
Èíæåíåðíîå è ñîöèàëüíîå áëàãîóñòðîéñòâî òåððèòîðèè 60700.0 51619.5
"Áëàãîóñòðîéñòâî"
Èòîãî ðàñõîäîâ: 74582.0 65005.9
Îñòàòîê íà ñ÷åòå íà 01.01.2004 - 923.9
6. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2003 ãîä ïî äîõîäàì â ñóììå 6201.6 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ñëåäóþùèõ èñòî÷íèêîâ:
(òûñ. ðóá.)
Îñòàòîê ñðåäñòâ ôîíäà íà 01.01.2003 175.0 1202.9
Äîõîäû çà ñ÷åò 54 ïðîöåíòîâ ïëàòåæåé çà çàãðÿçíåíèå îêðóæàþùåé 4771.0 4998.7
ñðåäû
Èòîãî äîõîäîâ: 4946.0 6201.6
7. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2003 ãîä ïî ðàñõîäàì â ñóììå 2806.9 òûñ. ðóá., â òîì ÷èñëå ïî ñëåäóþùèì íàïðàâëåíèÿì:
(òûñ. ðóá.)
1. Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå è ðåêîíñòðóêöèÿ 3586.0 1928.5
ïðèðîäîîõðàííûõ îáúåêòîâ
â òîì ÷èñëå:
ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ â óð. Ïàñûíêîâî 2000.0 529.2
ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ ðåêè Ñîäåìû 70.0 -
èíâåíòàðèçàöèÿ ñåòåâîé ëèâíåâîé êàíàëèçàöèè 400.0 355.3
ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ãîðîäñêèõ îáúåêòîâ âîäîñíàáæåíèÿ è 1116.0 1044.0
âîäîîòâåäåíèÿ
2. Ìåðîïðèÿòèÿ ïî îçåëåíåíèþ è áëàãîóñòðîéñòâó ãîðîäà - âñåãî: 260.0 156.8
â òîì ÷èñëå:
ïðîåêòèðîâàíèå è ñîäåðæàíèå îñîáî îõðàíÿåìûõ òåððèòîðèé ìåñòíîãî 100.0 -
çíà÷åíèÿ
3. Ýêîëîãè÷åñêîå âîñïèòàíèå, îáðàçîâàíèå è èíôîðìèðîâàíèå 260.0 226.9
íàñåëåíèÿ - âñåãî:
â òîì ÷èñëå:
íà ïðîâåäåíèå ýêîëîãè÷åñêèõ ëàãåðåé 150.0 149.1
4. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì 170.0 120.8
îêðóæàþùåé ïðèðîäíîé ñðåäû
5. Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî-êîíñòðóêòîðñêèå ðàáîòû â 220.0 155.0
îáëàñòè îõðàíû îêðóæàþùåé ñðåäû
6. Îðãàíèçàöèÿ öåíòðà ïî ðàáîòå ñ æèâîòíûìè 60.0 -
7. Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå Îòäåëà ïðèðîäîïîëüçîâàíèÿ 290.0 172.8
è îõðàíû îêðóæàþùåé ñðåäû Àäìèíèñòðàöèè ã. Âîëîãäû
8. Ðåçåðâíûé ôîíä 100.0 46.1
Èòîãî ðàñõîäîâ: 4946.0 2806.9
Îñòàòîê ñðåäñòâ íà ñ÷åòå íà 01.01.2004 - 3394.7
8. Ïðèíÿòü ê ñâåäåíèþ, ÷òî:
8.1. Âíóòðåííèé äîëã ãîðîäñêîãî áþäæåòà íà 1 ÿíâàðÿ 2004 ãîäà ñîñòàâëÿåò 367115.5 òûñ. ðóáëåé.
èç íèõ:
Çàäîëæåííîñòü êîìèòåòîâ, îòäåëîâ è óïðàâëåíèé Àäìèíèñòðàöèè ãîðîäà 367115.5 òûñ. ðóáëåé.
8.2. Âíåøíèé äîëã ïî îáñëóæèâàíèþ çàéìà Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" íà 1 ÿíâàðÿ 2004 ãîäà ñîñòàâëÿåò 245462.7 òûñ. ðóá., ïî ïðåäîñòàâëåíèþ ìóíèöèïàëüíîé ãàðàíòèè äëÿ èñïîëíåíèÿ ïèñüìåííîãî îáÿçàòåëüñòâà ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ïî ñîãëàøåíèþ î ñóáçàéìå Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ïî ïðîåêòó "Ãîðîäñêîå âîäîñíàáæåíèå è êàíàëèçàöèÿ" ñîñòàâëÿåò 58909.0 òûñ. ðóá., ïî áþäæåòíîé ññóäå - 2379.0 òûñ. ðóá., ïî êðåäèòàì êîììåð÷åñêèì áàíêàì - 50000.0 òûñ. ðóá., âñåãî ïî ñîñòîÿíèþ íà 01.01.2004 ñîñòàâëÿåò â ñóììå 356750.7 òûñ. ðóáëåé.
9. Óòâåðäèòü ïðèëîæåíèÿ ê íàñòîÿùåìó ðåøåíèþ ñ N 1 ïî N 15.
Ïðåäñåäàòåëü Âîëîãîäñêîé
ãîðîäñêîé Äóìû
À.Í.ËÓÊÈ×ÅÂ
Ãëàâà ã. Âîëîãäû
À.Ñ.ßÊÓÍÈ×ÅÂ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÌÈÒÅÒÓ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ÒÐÀÍÑÏÎÐÒÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
Ïðåäóñìîòðåíî Èñïîëíåíî
â áþäæåòå íà çà 2003 ã.
2003 ãîä
1. Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ïî ñîäåðæàíèþ 65044.0 65044.0
ìóíèöèïàëüíîãî æèëîãî ôîíäà
â òîì ÷èñëå:
- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà 62474.0 62474.0
- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå 2570.0 2570.0
ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ ÆÊÕ íà
ïîêðûòèå óáûòêîâ ïðîøëûõ ëåò
â òîì ÷èñëå:
èç íèõ:
- óáûòêè ïî îáùåæèòèÿì 18380.0 8995.3
- óáûòêè ÒÑÆ è ÆÑÊ 1176.0 65.0
- íà ïðîâåäåíèå èíâåíòàðèçàöèè ìóíèöèïàëüíîãî 3307.0 0.0
æèëèùíîãî ôîíäà
- íà îïëàòó ýëåêòðîýíåðãèè 7290.0 6987.0
2. Ñóáñèäèè ìàëîîáåñïå÷åííûì ãðàæäàíàì íà îïëàòó 22608.8 22608.8
æèëèùíî-êîììóíàëüíûõ óñëóã
â òîì ÷èñëå:
- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà 20244.2 19937.9
- çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ 2364.6 2670.9
3. Òðàíñôåðòû íàñåëåíèþ - êîìïåíñàöèÿ çà íàéì æèëûõ 194.0 190.1
ïîìåùåíèé ãðàæäàíàì, óâîëåííûì ñ âîåííîé ñëóæáû
4. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ ïî òåïëîýíåðãèè, 383963.4 368388.2
ïîòðåáëåííîé íà îòîïëåíèå ìóíèöèïàëüíîãî æèëîãî ôîíäà
â òîì ÷èñëå:
- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà 369335.0 353759.8
- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå 14628.4 14628.4
ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ ÆÊÕ
èç íèõ:
íà îïëàòó çà ïðèðîäíûé ãàç 76600.0 72405.0
5. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà õîëîäíîå 5270.0 5149.1
âîäîñíàáæåíèå è îòâåäåíèå ñòîêîâ äëÿ íàñåëåíèÿ,
ïðîæèâàþùåãî â ìóíèöèïàëüíîì æèëîì ôîíäå
- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà 3320.0 3199.1
- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå 1950.0 1950.0
ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ ÆÊÕ
íà íåäîôèíàíñèðîâàíèå ëüãîò ïî õîëîäíîìó
âîäîñíàáæåíèþ è âîäîîòâåäåíèþ
6. Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà 73732.8 72217.0
â òîì ÷èñëå:
- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà 71090.8 69575.0
- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïîëíåíèå 500.0 500.0
ôóíêöèé îáëàñòíîãî öåíòðà
- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå 2142.0 2142.0
ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ ÆÊÕ
èç íèõ:
- íà ïîãàøåíèå çàäîëæåííîñòè 20000.0 19900.0
- íà ëèêâèäàöèþ àâàðèéíûõ ñèòóàöèé 10000.0 10000.0
- íà ðàñõîäû, ñâÿçàííûå ñî ñíîñîì îáãîðåâøèõ è 1500.0 1500.0
ðàçðóøåííûõ æèëûõ äîìîâ
7. Ðàñõîäû íà ðåêîíñòðóêöèþ, êàïèòàëüíûé è òåêóùèé 105504.0 105504.2
ðåìîíò îáúåêòîâ âíåøíåãî áëàãîóñòðîéñòâà
â òîì ÷èñëå:
- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà 96004.0 96004.2
- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïîëíåíèå 9500.0 9500.0
ôóíêöèé îáëàñòíîãî öåíòðà
èç íèõ:
- íà îïëàòó ýëåêòðîýíåðãèè 10022.0 11204.0
- íà ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ëåò 35000.0 26629.7
- íà ïðèîáðåòåíèå ñïåöàâòîìàøèí äëÿ 5000.0 3879.0
ÌÓÏ "Ñïåöàâòîõîçÿéñòâî"
8. Ñóáñèäèÿ ðàçíèöû â öåíàõ íà òîïëèâî (äðîâà, 530.0 530.0
óãîëü), ðåàëèçóåìîå íàñåëåíèþ ãîðîäà
9. Ôèíàíñîâàÿ ïîìîùü áàíÿì 500.0 500.0
10. Ñóáâåíöèÿ ÌÓÏ "Ãîðòåõèíâåíòàðèçàöèÿ" íà îïëàòó 650.0 650.0
ðàáîò ïî îöåíêå íåäâèæèìîãî èìóùåñòâà, ïðèíàäëåæàùåãî
ãðàæäàíàì íà ïðàâå ëè÷íîé ñîáñòâåííîñòè, äëÿ öåëåé
íàëîãîîáëîæåíèÿ
11. Ðàñõîäû ïî îáñëóæèâàíèþ ãîñóäàðñòâåííîãî âíåøíåãî 47858.0 47858.0
äîëãà - îáñëóæèâàíèå çàéìà Ìåæäóíàðîäíîãî áàíêà
ðåêîíñòðóêöèè è ðàçâèòèÿ ïî ïðîåêòó "Ãîðîäñêîé
îáùåñòâåííûé òðàíñïîðò"
12. Ðàñõîäû ïî îáñëóæèâàíèþ ãîñóäàðñòâåííîãî âíåøíåãî 2837.0 0.0
äîëãà - íà ïðåäîñòàâëåíèå ìóíèöèïàëüíîé ãàðàíòèè äëÿ
èñïîëíåíèÿ ïèñüìåííîãî îáÿçàòåëüñòâà ÌÓÏ ÆÊÕ
"Âîëîãäàãîðâîäîêàíàë" ïî Ñîãëàøåíèþ î ñóáçàéìå
Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ïî
ïðîåêòó "Ãîðîäñêîå âîäîñíàáæåíèå è êàíàëèçàöèÿ"
13. Ñóáñèäèÿ íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ 3201.0 3156.0
Àäìèíèñòðàöèè Âîëîãîäñêîé îáëàñòè îò 01.07.92 ã.
N 325 "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ
ñåìåé", ðåøåíèÿ Ìàëîãî Ñîâåòà Âîëîãîäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 09.07.92 ã. N 131 "Î
ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé",
ðåøåíèÿ Ñîâåòà ñàìîóïðàâëåíèÿ ã. Âîëîãäû îò 07.07.94
N 36 "Î ëüãîòàõ ëèöàì, óäîñòîåííûì çâàíèÿ "Ïî÷åòíûé
ãðàæäàíèí ã. Âîëîãäû"
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ðåøåíèå Ñîâåòà ñàìîóïðàâëåíèÿ ã. Âîëîãäû îò 07.07.1994 N 36 óòðàòèëî
ñèëó â ñâÿçè ñ èçäàíèåì ðåøåíèÿ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 28.03.2002
N 460, êîòîðûì óòâåðæäåí Ïåðå÷åíü ëüãîò è ñîöèàëüíûõ ãàðàíòèé, ïðåäîñòàâëÿåìûõ
ëèöàì, óäîñòîåííûì çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí ãîðîäà Âîëîãäû" è ïðîæèâàþùèì íà
òåððèòîðèè ãîðîäà Âîëîãäû.
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â òîì ÷èñëå:
- ëüãîòû ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã 1410.0 1381.8
- ëüãîòû íà ïðîåçä â ãîðîäñêîì îáùåñòâåííîì òðàíñïîðòå 1791.0 1774.2
14. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà ïåðåâîçêó ïàññàæèðîâ 4140.0 4140.0
íà àâòîáóñíîì ìàðøðóòå "Âîëîãäà - Ìîëî÷íîå" â ñâÿçè ñ
ïåðåâîäîì â êàòåãîðèþ ãîðîäñêîãî ìàðøðóòà
15. Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà íåäîôèíàíñèðîâàíèå 1831.5 1831.5
ëüãîò ïî æèëèùíî-êîììóíàëüíûì óñëóãàì ïî ïðèíÿòîìó â
ìóíèöèïàëüíóþ ñîáñòâåííîñòü æèëîìó ôîíäó
16. Âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò 432.9
ðåàáèëèòèðîâàííûì ëèöàì çà ñ÷åò ñðåäñòâ ãîðîäñêîãî
áþäæåòà
17. Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì 155.0
ëüãîò ïî îïëàòå òîïëèâà âåòåðàíàì, èíâàëèäàì è
ïåíñèîíåðàì çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà
18. Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì 2.5
ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã Ãåðîÿì
Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè, Ãåðîÿì
Ñîöèàëèñòè÷åñêîãî òðóäà è ïîëíûì êàâàëåðàì îðäåíà
Òðóäîâîé Ñëàâû çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà
19. Ñóáñèäèÿ íà ïðåäîñòàâëåíèå ëüãîò çà ïðîåçä â 2414.0 2414.0
îáùåñòâåííîì òðàíñïîðòå îòäåëüíûõ êàòåãîðèé
ïåíñèîíåðîâ
20. Ñóáñèäèÿ íà ïðåäîñòàâëåíèå ëüãîò íà ïðîåçä â 308.0 308.0
ãîðîäñêîì è ïðèãîðîäíîì òðàíñïîðòå ëèöàì, íàãðàæäåííûì
çíàêàìè "Ïî÷åòíûé äîíîð Ðîññèè", "Ïî÷åòíûé äîíîð ÑÑÑÐ"
21. Âîçìåùåíèå ðàñõîäîâ çà ïåðåâîçêó òðóïîâ óìåðøèõ 279.2 279.2
èëè ïîãèáøèõ ëþäåé íà óëèöàõ
22. Ðàñõîäû íà ïðî÷èé êàïèòàëüíûé ðåìîíò çà ñ÷åò 1307.0 1307.0
ôåäåðàëüíîé áåñïðîöåíòíîé ññóäû íà ïîäãîòîâêó îáúåêòîâ
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê îñåííå-çèìíåìó
ïåðèîäó 2003/2004 ãîäà
Âñåãî ïðåäóñìîòðåíî â áþäæåòå íà ñîäåðæàíèå æèëèùíî- 722172.7 702665.5
êîììóíàëüíîãî õîçÿéñòâà è òðàíñïîðòà
â òîì ÷èñëå:
- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà 685379.2 665565.7
- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïîëíåíèå 10000.0 10000.0
ôóíêöèé îáëàñòíîãî öåíòðà
- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå 23121.9 23121.9
ïðèíÿòûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ ÆÊÕ
- çà ñ÷åò ôåäåðàëüíîé áåñïðîöåíòíîé ññóäû íà 1307.0 1307.0
ïîäãîòîâêó îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê
îñåííå-çèìíåìó ïåðèîäó 2003/2004 ãîäà
çà ñ÷åò ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ 2364.6 2670.9
Ñóáñèäèÿ íà ïðåäîñòàâëåíèå ëüãîò â ñîîòâåòñòâèè ñ
çàêîíîì Âîëîãîäñêîé îáëàñòè îò 02.11.2002 N 840-ÎÇ "Î
âíåñåíèè èçìåíåíèé è äîïîëíåíèé â çàêîí îáëàñòè "Îá
óñòàíîâëåíèè ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ
óñëóã îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ" çà ñ÷åò
ñðåäñòâ îáëàñòíîãî áþäæåòà 6833.9 6833.9
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÏÎ ÄÅËÀÌ
ÃÎ×Ñ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦2003 ãîä¦çà 2003 ãîä¦
+----------------------------------------------------+--------+-----------+
¦1. Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 459.7 ¦ 456.7 ¦
¦2. Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165.0 ¦ 163.5 ¦
¦3. Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 119.0 ¦ 127.9 ¦
¦4. Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 3.1 ¦ 3.1 ¦
¦5. Îïëàòà óñëóã ñâÿçè ¦ 50.0 ¦ 43.1 ¦
¦6. Îïëàòà êîììóíàëüíûõ óñëóã ¦ 16.2 ¦ 16.2 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 16.2 ¦ 16.2 ¦
¦7. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 96.0 ¦ 93.1 ¦
¦8. Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ 86.0 ¦ 86.0 ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦
+----------------------------------------------------+--------+-----------+
¦Èòîãî ðàñõîäîâ: ¦ 995.0 ¦ 989.6 ¦
L----------------------------------------------------+--------+------------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ "ÎÁÐÀÇÎÂÀÍÈÅ"
ÇÀ 2003 ÃÎÄ Â ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Äåòñêèå äîøêîëüíûå¦Øêîëû-äåòñêèå ñàäû,¦Âå÷åðíèå è çàî÷íûå¦ Øêîëû-èíòåðíàòû ¦Ó÷ðåæäåíèÿ ïî ¦ Äåòñêèå äîìà ¦
¦ ¦ó÷ðåæäåíèÿ ¦øêîëû ¦øêîëû ¦ ¦âíåøê. ðàáîòå ñ ¦ +
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦
¦ ¦2003 ãîä¦çà 2003 ¦2003 ãîä ¦çà 2003 ¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦
¦ ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
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¦1. Îïëàòà òðóäà ¦133251.2¦133034.5 ¦185441.0 ¦185446.9 ¦ 1948.0 ¦ 1947.4 ¦17609.0 ¦ 17608.1 ¦20114.0 ¦ 20130.1 ¦13745.0 ¦ 13605.3 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ïî ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ 2503.0¦ 2496.0 ¦ 4087.0 ¦ 4093.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 239.0 ¦ 249.7 ¦ 0.0 ¦ 0.0 ¦
¦ïîñåëêà Ìîëî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Ìåäèêàìåíòû è ïåðåâÿçî÷íûå¦ 139.0¦ 136.2 ¦ 65.0 ¦ 64.5 ¦ 0.0 ¦ 0.0 ¦ 9.0 ¦ 8.1 ¦ 0.0 ¦ 0.5 ¦ 60.0 ¦ 44.2 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Ìÿãêèé èíâåíòàðü è ¦ 39.0¦ 38.4 ¦ 26.0 ¦ 23.5 ¦ 0.0 ¦ 0.0 ¦ 7.0 ¦ 0.0 ¦ 134.0 ¦ 134.1 ¦ 507.0 ¦ 510.4 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Ïðîäóêòû ïèòàíèÿ ¦ 14088.0¦ 14064.5 ¦ 513.0 ¦ 513.2 ¦ 0.0 ¦ 0.0 ¦ 2670.0 ¦ 2670.0 ¦ 105.0 ¦ 104.6 ¦ 3729.0 ¦ 3729.3 ¦
¦5. Ïðî÷èå ðàñõîäíûå ìàòåðèàëû¦ 417.0¦ 417.2 ¦ 1868.0 ¦ 1867.6 ¦ 2.0 ¦ 1.4 ¦ 91.0 ¦ 91.0 ¦ 206.0 ¦ 199.8 ¦ 365.0 ¦ 365.4 ¦
¦è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6. Îïëàòà ñïåöèàëüíîãî ¦ 0.0¦ 0.0 ¦ 6.0 ¦ 5.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 32.0 ¦ 32.0 ¦ 0.0 ¦ 0.0 ¦
¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. Êîìàíäèðîâêè è ñëóæåáíûå ¦ 23.0¦ 23.1 ¦ 53.0 ¦ 53.6 ¦ 0.0 ¦ 0.0 ¦ 4.0 ¦ 4.2 ¦ 30.0 ¦ 30.1 ¦ 3.0 ¦ 1.8 ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8. Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 3064.0¦ 3063.2 ¦ 118.0 ¦ 117.3 ¦ 0.0 ¦ 0.0 ¦ 83.0 ¦ 82.9 ¦ 17.0 ¦ 7.8 ¦ 17.0 ¦ 17.1 ¦
¦9. Îïëàòà óñëóã ïî ñâÿçè ¦ 209.0¦ 208.9 ¦ 340.0 ¦ 339.9 ¦ 4.0 ¦ 2.9 ¦ 85.0 ¦ 84.9 ¦ 103.0 ¦ 102.3 ¦ 16.0 ¦ 16.1 ¦
¦10. Îïëàòà êîììóíàëüíûõ óñëó㦠45013.0¦ 44199.0 ¦ 36465.0 ¦ 37238.2 ¦ 282.0 ¦ 275.9 ¦ 3531.0 ¦ 3682.0 ¦ 2763.0 ¦ 2764.4 ¦ 2585.0 ¦ 2429.5 ¦
¦11. Îïëàòà òåêóùåãî ðåìîíòà ¦ 16.0¦ 15.9 ¦ 125.0 ¦ 125.5 ¦ 0.0 ¦ 0.0 ¦ 3.0 ¦ 2.0 ¦ 19.0 ¦ 18.8 ¦ 6.0 ¦ 5.7 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12. Îïëàòà òåêóùåãî ðåìîíòà ¦ 4.0¦ 3.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 54.0 ¦ 52.6 ¦ 0.0 ¦ 0.0 ¦
¦çäàíèé è ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1138.0¦ 1135.1 ¦ 825.0 ¦ 823.2 ¦ 9.0 ¦ 9.7 ¦ 66.0 ¦ 65.8 ¦ 518.0 ¦ 511.1 ¦ 272.0 ¦ 272.4 ¦
¦14. Ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦15. Íà çàêëþ÷åíèå äîãîâîðîâ ñ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ÂÃÏÓ ïî ïîäãîòîâêå ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦16. Íà îãðàíèçàöèþ ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17. Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18. Ñòèïåíäèè ó÷àùèìñÿ øêîë ¦ 0.0¦ 0.0 ¦ 81.0 ¦ 81.2 ¦ 0.0 ¦ 0.0 ¦ 2.0 ¦ 2.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦19. Âûïëàòà äåíåæíîãî ïîñîáèÿ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦íà äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20. Êîìïåíñàöèîííûå âûïëàòû ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 80.0 ¦ 80.0 ¦
¦âûïóñêíèêàì èç ÷èñëà äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21. Åæåìåñÿ÷íàÿ êîìïåíñàöèÿ ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22. Êîìïåíñàöèÿ ñòîèìîñòè ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ïóòåâîê â îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðÿ ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23. Êîìïåíñàöèîííûå âûïëàòû ¦ 0.0¦ 0.0 ¦ 13379.0 ¦ 13679.5 ¦ 0.0 ¦ 0.0 ¦ 83.0 ¦ 81.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦íà ïèòàíèå øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24. Ïðî÷èå òðàíñôåðòû ¦ 59.0¦ 58.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦25. Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 407.0¦ 406.9 ¦ 760.0 ¦ 933.4 ¦ 17.0 ¦ 0.0 ¦ 88.0 ¦ 94.0 ¦ 289.0 ¦ 217.6 ¦ 132.0 ¦ 36.2 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26. Íà ïðèîáðåòåíèå ¦ 0.0¦ 0.0 ¦ 2279.0 ¦ 2285.1 ¦ 0.0 ¦ 0.0 ¦ 256.0 ¦ 249.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦êîìïüþòåðîâ è îáîðóäîâàíèå 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðíûõ êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27. Êàïèòàëüíûé ðåìîíò ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28. Ãîðîäñêàÿ öåëåâàÿ ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ïðîãðàììà "Âìåñòå" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29. Ãîðîäñêàÿ öåëåâàÿ ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ïðîãðàììà "Îäàðåííûå äåòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠÍÀ ÎÁÐÀÇÎÂÀÍÈŦ197867.2¦196805.3 ¦242344.0 ¦243597.9 ¦ 2262.0 ¦ 2237.3 ¦24587.0 ¦ 24726.6 ¦24384.0 ¦ 24305.8 ¦21517.0 ¦ 21113.4 ¦
¦30. Îêàçàíèå ôèíàíñîâîé ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ïîääåðæêè â ðåøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+---------+---------+--------+---------+--------+---------+--------+---------+--------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦197867.2¦196805.3 ¦242344.0 ¦243597.9 ¦ 2262.0 ¦ 2237.3 ¦24587.0 ¦ 24726.6 ¦24384.0 ¦ 24305.8 ¦21517.0 ¦ 21113.4 ¦
+-----------------------------+--------+---------+---------+---------+--------+---------+--------+---------+--------+---------+--------+---------+
¦â òîì ÷èñëå ïî ó÷ðåæäåíèÿì ¦ 3328.0¦ 3294.8 ¦ 5443.0 ¦ 5412.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 283.0 ¦ 274.6 ¦ 0.0 ¦ 0.0 ¦
¦ïîñåëêà Ìîëî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+--------+---------+---------+---------+--------+---------+--------+---------+--------+---------+--------+---------+
T-------------------------------------T------------------T------------------T------------------T-------------------------------------¬
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦Ëåòíèå ¦Êîìïåíñ. ëüãîò ïî ¦ ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ â òîì ÷èñëå ¦
+------------------T------------------+îçäîðîâèòåëüíûå ¦îïëàòå ÆÊÓ ¦ +------------------T------------------+
¦ Âñåãî ¦èç íèõ ÓÏÖ ¦ìåðîïðèÿòèÿ ¦îòäåëüí. êàòåã. ¦ ¦ òåêóùèå ðàñõîäû ¦êàïèòàëüíûå ¦
¦ ¦"Ó÷ñåðâèñ" ¦ ¦ãðàæä. ¦ ¦ ¦ðàñõîäû ¦
+--------T---------+--------T---------+--------T---------+--------T---------+--------T---------+--------T---------+--------T---------+
¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦
¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦2003 ãîä¦çà 2003 ¦
¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦
+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+
¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦
+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+
¦25197.0 ¦ 25186.8 ¦ 4700.0 ¦ 4581.5 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦397305.2¦396959.1 ¦397305.2¦396959.1 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 571.0 ¦ 561.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 7400.0¦ 7400.9 ¦ 7400.0¦ 7400.9 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5.0 ¦ 4.9 ¦ 2.0 ¦ 2.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 278.0¦ 258.4 ¦ 278.0¦ 258.4 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 38.0 ¦ 41.9 ¦ 36.0 ¦ 41.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 751.0¦ 748.3 ¦ 751.0¦ 748.3 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 21105.0¦ 21081.6 ¦ 21105.0¦ 21081.6 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2722.0 ¦ 2725.6 ¦ 1945.0 ¦ 1580.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 5671.0¦ 5668.0 ¦ 5671.0¦ 5668.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1630.0 ¦ 1630.0 ¦ 1630.0 ¦ 1630.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1668.0¦ 1667.3 ¦ 1668.0¦ 1667.3 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 173.0 ¦ 173.0 ¦ 130.0 ¦ 135.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 286.0¦ 285.8 ¦ 286.0¦ 285.8 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 188.0 ¦ 177.8 ¦ 188.0 ¦ 177.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 3487.0¦ 3466.1 ¦ 3487.0¦ 3466.1 ¦ 0.0 ¦ 0.0 ¦
¦ 196.0 ¦ 196.4 ¦ 46.0 ¦ 43.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 953.0¦ 951.4 ¦ 953.0¦ 951.4 ¦ 0.0 ¦ 0.0 ¦
¦ 3147.0 ¦ 2985.6 ¦ 1359.0 ¦ 1353.3 ¦ 0.0 ¦ 0.0 ¦ 367.0 ¦ 361.9 ¦ 94153.0¦ 93936.5 ¦ 94153.0¦ 93936.5 ¦ 0.0 ¦ 0.0 ¦
¦ 2051.0 ¦ 2050.5 ¦ 1979.0 ¦ 1971.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2220.0¦ 2218.4 ¦ 2220.0¦ 2218.4 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19051.0 ¦ 19051.0 ¦19051.0 ¦ 19051.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 19109.0¦ 19107.2 ¦ 19109.0¦ 19107.2 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3182.0 ¦ 3191.0 ¦ 570.0 ¦ 648.2 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 6010.0¦ 6008.3 ¦ 6010.0¦ 6008.3 ¦ 0.0 ¦ 0.0 ¦
¦ 610.0 ¦ 597.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 610.0¦ 597.8 ¦ 610.0¦ 597.8 ¦ 0.0 ¦ 0.0 ¦
¦ 200.0 ¦ 200.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 200.0¦ 200.0 ¦ 200.0¦ 200.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 100.0 ¦ 100.0 ¦ 0.0 ¦ 0.0 ¦ 100.0¦ 100.0 ¦ 100.0¦ 100.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1625.0 ¦ 1624.3 ¦ 0.0 ¦ 0.0 ¦ 1625.0¦ 1624.3 ¦ 1625.0¦ 1624.3 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 83.0¦ 83.3 ¦ 83.0¦ 83.3 ¦ 0.0 ¦ 0.0 ¦
¦16918.0 ¦ 16946.2 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 16918.0¦ 16946.2 ¦ 16918.0¦ 16946.2 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 80.0¦ 80.0 ¦ 80.0¦ 80.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6343.0 ¦ 6342.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 6343.0¦ 6342.3 ¦ 6343.0¦ 6342.3 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 962.0 ¦ 885.9 ¦ 0.0 ¦ 0.0 ¦ 962.0¦ 885.9 ¦ 962.0¦ 885.9 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 13462.0¦ 13761.1 ¦ 13462.0¦ 13761.1 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 59.0¦ 58.8 ¦ 59.0¦ 58.8 ¦ 0 ¦ 0 ¦
¦ 913.0 ¦ 909.5 ¦ 460.0 ¦ 446.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2606.0¦ 2597.6 ¦ 0.0¦ 0.0 ¦ 2606.0 ¦ 2597.6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2535.0¦ 2535.0 ¦ 0.0¦ 0.0 ¦ 2535.0 ¦ 2535.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 8840.0 ¦ 8830.4 ¦ 8840.0 ¦ 8830.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 8840.0¦ 8830.4 ¦ 0.0¦ 0.0 ¦ 8840.0 ¦ 8830.4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 362.0 ¦ 362.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 362.0¦ 362.3 ¦ 362.0¦ 362.3 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 415.0 ¦ 415.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 415.0¦ 415.3 ¦ 415.0¦ 415.3 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦92181.0 ¦ 92018.3 ¦40936.0 ¦ 40493.3 ¦ 2687.0 ¦ 2610.2 ¦ 367.0 ¦ 361.9 ¦608196.2¦607776.7 ¦601615.2¦601214.6 ¦13981.0 ¦ 13963.0 ¦
¦ 887.0 ¦ 544.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 887.0¦ 544.6 ¦ 887.0¦ 544.6 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+
¦93068.0 ¦ 92562.9 ¦40936.0 ¦ 40493.3 ¦ 2687.0 ¦ 2610.2 ¦ 367.0 ¦ 361.9 ¦609083.2¦608321.3 ¦602502.2¦601759.2 ¦13981.0 ¦ 13963.0 ¦
+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+
¦ 1388.0 ¦ 1372.5 ¦ 0.0 ¦ 0.0 ¦ 5.0 ¦ 5.1 ¦ 365.0 ¦ 360 ¦ 10812.0¦ 10719.4 ¦ 10698.0¦ 10608.0 ¦ 114.0 ¦ 111.4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+----------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ "ÊÓËÜÒÓÐÀ,
ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß" Â ÐÀÇÐÅÇÅ
Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄΠÇÀ 2003 ÃÎÄ
òûñ. ðóá.
--------------------T-------------------T-------------------T-------------------T-------------------T-------------------T-------------------T-------------------T-------------------¬
¦Íàèìåíîâàíèå ñòàòåé¦Äâîðöû è äîìà ¦ Áèáëèîòåêè ¦Íàðîäíûå êîëëåêòèâû¦Ïàðê âåòåðàíîâ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦Êîíö. îðêåñòð ¦ Êèíîöåíòð Âîëîãäà ¦ Âñåãî ðàñõîäîâ ¦
¦ðàñõîäîâ ¦êóëüòóðû ¦ ¦ ¦òðóäà ¦è ó÷ðåæäåíèÿ ¦äóõîâûõ èíñòð-â ¦ ¦ ¦
¦ +--------T----------+--------T----------+--------T----------+--------T----------+--------T----------+--------T----------+--------T----------+--------T----------+
¦ ¦Ïëàí íà ¦Èñïîëí. çà¦Ïëàí íà ¦Èñïîëí. çà¦Ïëàí íà ¦Èñïîëí. çà¦Ïëàí íà ¦Èñïîëí. çà¦Ïëàí íà ¦Èñïîëí. çà¦Ïëàí íà ¦Èñïîëí. çà¦Ïëàí íà ¦Èñïîëí. çà¦Ïëàí íà ¦Èñïîëí. çà¦
¦ ¦2003 ãîä¦2003 ãîä ¦2003 ãîä¦2003 ãîä ¦2003 ãîä¦2003 ãîä ¦2003 ãîä¦2003 ãîä ¦2003 ãîä¦2003 ãîä ¦2003 ãîä¦2003 ãîä ¦2003 ãîä¦2003 ãîä ¦2003 ãîä¦2003 ãîä ¦
+-------------------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+
¦1. Îïëàòà òðóäà ¦ 2679.0 ¦ 2692.1 ¦ 2848.0 ¦ 2828.7 ¦ 883.0 ¦ 883.2 ¦ 0.0 ¦ 0 ¦ 613.0 ¦ 611.6 ¦ 961.0 ¦ 966.3 ¦ 1135.0 ¦ 1135.4 ¦ 9119.0 ¦ 9117.3 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Îïëàòà ñîöèàëüí.¦ 959.0 ¦ 949.2 ¦ 1020.0 ¦ 1038.1 ¦ 317.0 ¦ 307.0 ¦ 0.0 ¦ 0.0 ¦ 219.0 ¦ 215.5 ¦ 343.0 ¦ 329.6 ¦ 407.0 ¦ 390.0 ¦ 3265.0 ¦ 3229.4 ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Ïðèîáðåòåíèå ¦ 74.0 ¦ 66.0 ¦ 61.0 ¦ 61.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 81.0 ¦ 83.1 ¦ 28.0 ¦ 26.7 ¦ 0.0 ¦ 0.0 ¦ 244.0 ¦ 236.8 ¦
¦ïðåäìåòîâ ñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Êîìàíäèðîâêè è ¦ 3.0 ¦ 2.3 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 5.0 ¦ 4.2 ¦ 0.0 ¦ 0.0 ¦ 8.0 ¦ 6.5 ¦
¦ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. Îïëàòà ¦ 8.0 ¦ 7.3 ¦ 1.0 ¦ 1.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1.0 ¦ 0.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 10.0 ¦ 9.0 ¦
¦òðàíñïîðòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6. Îïëàòà óñëóã ¦ 22.0 ¦ 14.8 ¦ 57.0 ¦ 57.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 18.0 ¦ 16.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 97.0 ¦ 89.4 ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. Îïëàòà ¦ 977.0 ¦ 935.7 ¦ 643.0 ¦ 665.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 305.0 ¦ 303.9 ¦ 1925.0 ¦ 1905.4 ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8. Ïðî÷èå òåêóùèå ¦ 50.0 ¦ 50.2 ¦ 1387.0 ¦ 1375.4 ¦ 0.0 ¦ 0.0 ¦ 100.0 ¦ 90.0 ¦ 1925.0 ¦ 2104.9 ¦ 10.0 ¦ 10.0 ¦ 34.0 ¦ 31.0 ¦ 3506.0 ¦ 3661.5 ¦
¦ðàñõîäû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 307.0 ¦ 107.6 ¦ ¦ ¦ ¦ ¦ 307.0 ¦ 107.6 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. Ïðèîáðåòåíèå ¦ 520.0 ¦ 536.4 ¦ 597.0 ¦ 586.9 ¦ 55.0 ¦ 50.0 ¦ 0.0 ¦ 0.0 ¦ 55.0 ¦ 54.9 ¦ 160.0 ¦ 161.1 ¦ 256.0 ¦ 273.3 ¦ 1643.0 ¦ 1662.6 ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. Êàïèòàëüíûé ¦ 517.0 ¦ 527.1 ¦ 431.0 ¦ 430.2 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 440.0 ¦ 439.3 ¦ 1388.0 ¦ 1396.6 ¦
¦ðåìîíò ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+
¦Èòîãî ðàñõîäîâ: ¦ 5809.0 ¦ 5781.1 ¦ 7045.0 ¦ 7045.0 ¦ 1255.0 ¦ 1240.2 ¦ 100.0 ¦ 90.0 ¦ 3219.0 ¦ 3195.0 ¦ 1507.0 ¦ 1497.9 ¦ 2577.0 ¦ 2572.9 ¦21512.0 ¦ 21422.1 ¦
L-------------------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+--------+-----------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ Ó×ÐÅÆÄÅÍÈßÌ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß Â ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ
ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
-----------------------------T-------------------T-------------------T-------------------¬
¦Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ¦Äåòñêèå ìóçûêàëüíûå¦Äåòñêèå ìóçûêàëüíûå¦ Âñåãî ðàñõîäîâ ¦
¦ ¦øêîëû ãîðîäñêèå ¦øêîëû ï. Ìîëî÷íîå ¦ ¦
¦ +--------T----------+--------T----------+--------T----------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦2003 ãîä¦çà 2003 ã.¦2003 ãîä¦çà 2003 ã.¦2003 ãîä¦çà 2003 ã.¦
+----------------------------+--------+----------+--------+----------+--------+----------+
¦1. Îïëàòà òðóäà ¦12045.0 ¦ 11926.6 ¦ 755.0 ¦ 768.6 ¦12800.0 ¦ 12695.2 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Íà÷èñëåíèÿ íà îïëàòó ¦ 2425.0 ¦ 2470.8 ¦ 75.0 ¦ 74.5 ¦ 2500.0 ¦ 2545.3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0.0 ¦ 0.0 ¦ 22.0 ¦ 22.8 ¦ 22.0 ¦ 22.8 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Îïëàòà óñëóã ñâÿçè ¦ 0.0 ¦ 0.0 ¦ 3.0 ¦ 3.1 ¦ 3.0 ¦ 3.1 ¦
¦5. Îïëàòà òðàíñïîðòíûõ óñëó㦠0.0 ¦ 0.0 ¦ 1.0 ¦ 0.6 ¦ 1.0 ¦ 0.6 ¦
¦6. Îïëàòà êîììóíàëüíûõ óñëó㦠1348.0 ¦ 1347.4 ¦ 58.0 ¦ 56.8 ¦ 1406.0 ¦ 1404.2 ¦
¦7. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100.0 ¦ 98.2 ¦ 18.0 ¦ 14.8 ¦ 118.0 ¦ 113.0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- îïëàòà òåêóùåãî ðåìîíòà ¦ 0.0 ¦ 0.0 ¦ 7.0 ¦ 1.3 ¦ 7.0 ¦ 1.3 ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ïðî÷èå òåêóùèå ðàñõîäû ¦ 100.0 ¦ 98.2 ¦ 9.0 ¦ 8.8 ¦ 109.0 ¦ 107.0 ¦
¦8. Ïðî÷èå òðàíñôåðòû ¦ 271.0 ¦ 258.7 ¦ 20.0 ¦ 19.5 ¦ 291.0 ¦ 278.2 ¦
¦íàñåëåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- åæåìåñÿ÷íàÿ êîìïåíñàöèÿ ¦ 271.0 ¦ 258.7 ¦ 20.0 ¦ 19.5 ¦ 291.0 ¦ 278.2 ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 0.0 ¦ 0.0 ¦ 8.0 ¦ 7.5 ¦ 8.0 ¦ 7.5 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. Êàïèòàëüíûé ðåìîíò ¦ 2803.0 ¦ 2327.9 ¦ 0.0 ¦ ¦ 2803.0 ¦ 2327.9 ¦
+----------------------------+--------+----------+--------+----------+--------+----------+
¦Èòîãî ðàñõîäîâ: ¦18992.0 ¦ 18429.6 ¦ 960.0 ¦ 968.2 ¦19952.0 ¦ 19397.8 ¦
L----------------------------+--------+----------+--------+----------+--------+-----------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ"
 ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄΠÇÀ 2003 ÃÎÄ
---------------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T
¦Íàèìåíîâàíèå ó÷ðåæäåíèé ¦ Ðîäèëüíûå äîìà ¦Áîëüíèöû, êëèíèêè, ¦Ïîëèêëèíèêè, ¦ Äîì ðåáåíêà ¦Ñòàíöèÿ ñêîðîé ¦Ñàíàòîðèé äëÿ ¦ Ïíåâìîñàíàòîðèé ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ãîñïèòàëè ¦àìáóëàòîðíûå, ¦ ¦ìåäèöèíñêîé ïîìîùè ¦áîëüíûõ òóáåðêóëåçîì¦ ¦
¦ ¦ ¦ ¦äèàãíîñò. öåíòðû ¦ ¦ ¦ ¦ ¦
¦ +--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+
¦Íàèìåíîâàíèå ñòàòåé ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦
¦ðàñõîäîâ ¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Îïëàòà òðóäà ¦ 30.0 ¦ 26.6 ¦ 7279.0 ¦ 7329.2 ¦ 6675.4 ¦ 6783.2 ¦17111.0 ¦ 16755.1 ¦31234.0 ¦ 31280.9 ¦ 151.0 ¦ 156.9 ¦ 1192.0 ¦ 1180.8 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 350.0 ¦ 122.1 ¦ 410.0 ¦ 402.8 ¦ 765.0 ¦ 545.6 ¦ 370.0 ¦ 238.4 ¦ 885.0 ¦ 880.8 ¦ ¦ ¦ 65.0 ¦ 64.4 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è ¦ 100.0 ¦ 99.3 ¦ 27.0 ¦ 26.4 ¦ 48.0 ¦ 42.5 ¦ 58.0 ¦ 57.3 ¦ ¦ ¦ ¦ ¦ 24.0 ¦ 23.7 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 45.0 ¦ -30.3 ¦ 770.0 ¦ 709.0 ¦ 446.0 ¦ 400.5 ¦ 1850.0 ¦ 1832.9 ¦ ¦ ¦ ¦ ¦ 580.0 ¦ 574.1 ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Ìîëî÷íûå ñìåñè ¦ 35.0 ¦ 31.2 ¦ 95.0 ¦ 91.6 ¦ 630.0 ¦ 474.2 ¦ 340.0 ¦ 419.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû¦ 923.0 ¦ 844.6 ¦ 2200.0 ¦ 2231.1 ¦ 1123.0 ¦ 1120.5 ¦ 370.0 ¦ 310.7 ¦ 190.0 ¦ 178.3 ¦ ¦ ¦ 52.0 ¦ 50.6 ¦
¦è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 16.0 ¦ 12.2 ¦ 64.0 ¦ 50.6 ¦ 46.0 ¦ 45.3 ¦ 10.0 ¦ 9.1 ¦ 10.0 ¦ 6.8 ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 2075.0 ¦ 2438.9 ¦ 7365.0 ¦ 7993.6 ¦ 7007.0 ¦ 6989.9 ¦ 990.0 ¦ 989.2 ¦20000.0 ¦ 18463.1 ¦ 117.0 ¦ 86.0 ¦ 216.0 ¦ 215.9 ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Îïëàòà óñëóã ñâÿçè ¦ 94.0 ¦ 103.8 ¦ 459.0 ¦ 500.2 ¦ 338.0 ¦ 381.9 ¦ 17.0 ¦ 18.4 ¦ 119.0 ¦ 130.4 ¦ 9.0 ¦ 9.1 ¦ 5.0 ¦ 5.4 ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 5574.0 ¦ 5881.5 ¦16076.0 ¦ 16451.8 ¦ 6732.0 ¦ 7051.2 ¦ 1796.0 ¦ 1752.8 ¦ 684.0 ¦ 767.1 ¦ 100.0 ¦ 99.8 ¦ 837.0 ¦ 880.8 ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 517.0 ¦ 629.3 ¦ 1706.0 ¦ 1973.2 ¦ 2458.4 ¦ 2250.6 ¦ 171.0 ¦ 156.5 ¦ 210.0 ¦ 208.3 ¦ ¦ 0.7 ¦ 45.0 ¦ 61.2 ¦
¦çàêóïêè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Áåñïëàòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Âçíîñ çà íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèå â ÒÔ ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Äîðîãîñòîÿùåå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 210.0 ¦ 340.1 ¦ 1590.0 ¦ 1612.9 ¦ 577.6 ¦ 668.6 ¦ ¦ ¦ 120.0 ¦ 116.7 ¦ ¦ ¦ 25.0 ¦ 24.9 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 520.0 ¦ 399.8 ¦ 1572.0 ¦ 1641.8 ¦ 1735.0 ¦ 1618.5 ¦ ¦ ¦ 210.0 ¦ 209.9 ¦ ¦ ¦ 5.0 ¦ 1.0 ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Öåëåâûå ïðîãðàììû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäû îò çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ëþäåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ, ðàñòåíèé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå òîêñè÷íûõ âåùåñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðåíòåðàëüíûõ âèðóñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåïàòèòîâ è ÂÈ×-èíôåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè íàñåëåíèÿ íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âìåñòå" - "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠÍÀ ¦10489.0 ¦ 10899.1 ¦39613.0 ¦ 41014.2 ¦28581.4 ¦ 28372.5 ¦23083.0 ¦ 22539.4 ¦53662.0 ¦ 52242.3 ¦ 377.0 ¦ 352.5 ¦ 3046.0 ¦ 3082.8 ¦
¦ÑÎÄÅÐÆÀÍÈÅ ÎÒÐÀÑËÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 1024.0 ¦ 1039.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïîñåëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëî÷íîå ÌÓÇ "Ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T-----------------------------------------¬
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦Äîðîãîñòîÿùåå ¦ Âçíîñ ñ ÒÔ ÎÌÑ ¦ Öåëåâûå ïðîãðàììû ¦Êîìïåí. ëüãîò ïî ¦ ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ â òîì ÷èñëå: ¦
¦ ¦ëå÷åíèå ¦ ¦ ¦îïëàòå ÆÊÓ îòä. ¦ +--------------------T--------------------+
¦ ¦ ¦ ¦ ¦êàòåã. ãðàæäàí ¦ ¦ Òåêóùèå ðàñõîäû ¦Êàïèòàëüíûå ðàñõîäû ¦
+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+
¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦
¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 2743.0 ¦ 2879.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66415.4¦ 66392.6 ¦ 66415.4¦ 66392.6 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2845.0¦ 2254.1 ¦ 2845.0¦ 2254.1 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 257.0¦ 249.2 ¦ 257.0¦ 249.2 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3691.0¦ 3486.2 ¦ 3691.0¦ 3486.2 ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1100.0¦ 1016.0 ¦ 1100.0¦ 1016.0 ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 230.0 ¦ 231.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5088.0¦ 4967.0 ¦ 5088.0¦ 4967.0 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 146.0¦ 124.0 ¦ 146.0¦ 124.0 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 259.0 ¦ 258.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38029.0¦ 37434.8 ¦ 38029.0¦ 37434.8 ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 11.0 ¦ 11.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1052.0¦ 1160.7 ¦ 1052.0¦ 1160.7 ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 139.0 ¦ 167.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225.0 ¦ 220.2 ¦ 32163.0¦ 33272.8 ¦ 32163.0¦ 33272.8 ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 1360.0 ¦ 1340.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6467.4¦ 6620.5 ¦ 6467.4¦ 6620.5 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 2100.0 ¦ 2033.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2100.0¦ 2033.4 ¦ 2100.0¦ 2033.4 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ ¦ ¦126340.5¦ 126340.5 ¦ ¦ ¦ ¦ ¦126340.5¦ 126340.5 ¦126340.5¦ 126340.5 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ 555.0 ¦ 554.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 555.0¦ 554.5 ¦ 555.0¦ 554.5 ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 2070.0 ¦ 2066.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4592.6¦ 4829.6 ¦ ¦ ¦ 4592.6 ¦ 4829.6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4042.0¦ 3871.0 ¦ ¦ ¦ 4042.0 ¦ 3871.0 ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 5130.0 ¦ 5123.6 ¦ ¦ ¦ 5130.0¦ 5123.6 ¦ 5130.0¦ 5123.6 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1887.0 ¦ 1876.9 ¦ ¦ ¦ 1887.0¦ 1876.9 ¦ 1887.0¦ 1876.9 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2882.0 ¦ 2886.0 ¦ ¦ ¦ 2882.0¦ 2886.0 ¦ 2882.0¦ 2886.0 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 21.0 ¦ 21.0 ¦ ¦ ¦ 21.0¦ 21.0 ¦ 21.0¦ 21.0 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 220.0 ¦ 219.7 ¦ ¦ ¦ 220.0¦ 219.7 ¦ 220.0¦ 219.7 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 120.0 ¦ 120.0 ¦ ¦ ¦ 120.0¦ 120.0 ¦ 120.0¦ 120.0 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 8912.0 ¦ 8988.9 ¦ 555.0 ¦ 554.5 ¦126340.5¦ 126340.5 ¦ 5130.0 ¦ 5123.6 ¦ 225.0 ¦ 220.2 ¦300013.9¦ 299730.5 ¦291379.3¦ 291029.9 ¦ ¦ 8700.6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1149.0¦ 1160.8 ¦ 1126.4¦ 1138.2 ¦ 22.6 ¦ 22.6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ "ÔÈÇÈ×ÅÑÊÀß
ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ"  ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È
ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----------------------------T---------------------T--------------------T--------------------T-----------------------------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦Êîìèòåò ïî ôèçè÷åñêîé¦Äåòñêèå, þíîøåñêèå ¦ Âñåãî ðàñõîäîâ ¦ â òîì ÷èñëå: ¦
¦ ¦êóëüòóðå è ñïîðòó ¦ñïîðòèâíûå øêîëû ¦ +--------------------T--------------------+
¦ ¦(ñïîðòìåðîïðèÿòèÿ) ¦ ¦ ¦ òåêóùèå ðàñõîäû ¦êàïèòàëüíûå ðàñõîäû ¦
¦ +--------T------------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+
¦ ¦ïëàí íà ¦èñïîëíåíî çà¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦
¦ ¦2003 ãîä¦2003 ãîä ¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦
+---------------------------+--------+------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+---------------------------+--------+------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦1. Îïëàòà òðóäà ¦ 0.0 ¦ 0.0 ¦ 5776.0 ¦ 5611.2 ¦ 5776.0 ¦ 5611.2 ¦ 5776.0 ¦ 5611.2 ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0.0 ¦ 0.0 ¦ 647.0 ¦ 767.6 ¦ 647.0 ¦ 767.6 ¦ 647.0 ¦ 767.6 ¦ ¦ ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Êîìàíäèðîâêè è ñëóæåáíûå¦ 0.0 ¦ 0.0 ¦ 11.0 ¦ 11.6 ¦ 11.0 ¦ 11.6 ¦ 11.0 ¦ 11.6 ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Îïëàòà òðàíñïîðòíûõ ¦ 0.0 ¦ 0.0 ¦ 118.0 ¦ 106.4 ¦ 118.0 ¦ 106.4 ¦ 118.0 ¦ 106.4 ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. Îïëàòà óñëóã ñâÿçè ¦ 0.0 ¦ 0.0 ¦ 28.0 ¦ 30.2 ¦ 28.0 ¦ 30.2 ¦ 28.0 ¦ 30.2 ¦ ¦ ¦
¦6. Îïëàòà êîììóíàëüíûõ ¦ 0.0 ¦ 0.0 ¦ 1448.0 ¦ 1502.3 ¦ 1448.0 ¦ 1502.3 ¦ 1448.0 ¦ 1502.3 ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7291.0 ¦ 7043.8 ¦ 1125.0 ¦ 1232.7 ¦ 8416.0 ¦ 8276.5 ¦ 8416.0 ¦ 8276.5 ¦ ¦ ¦
¦8. Åæåìåñÿ÷íàÿ êîìïåíñàöèÿ ¦ 0.0 ¦ 0.0 ¦ 69.0 ¦ 76.6 ¦ 69.0 ¦ 76.6 ¦ 69.0 ¦ 76.6 ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêîé ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íàÿ îïëàòà ïóòåâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. Ïðèîáðåòåíèå ¦ 0.0 ¦ 0.0 ¦ 250.0 ¦ 0.0 ¦ 250.0 ¦ 0.0 ¦ ¦ ¦ 250.0 ¦ 0.0 ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0.0 ¦ 0.0 ¦ 1500.0 ¦ 1277.8 ¦ 1500.0 ¦ 1277.8 ¦ ¦ ¦ 1500.0 ¦ 1277.8 ¦
¦11. Íà èñïîëíåíèå ãîðîäñêîé¦ 1445.0 ¦ 1608.7 ¦ 0.0 ¦ 0.0 ¦ 1445.0 ¦ 1608.7 ¦ ¦ ¦ 1445.0 ¦ 1608.7 ¦
¦öåëåâîé ïðîãðàììû "Âìåñòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12. Íà èñïîëíåíèå ãîðîäñêîé¦ 111.0 ¦ 50.1 ¦ 0.0 ¦ 0.0 ¦ 111.0 ¦ 50.1 ¦ 111.0 ¦ 50.1 ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 8847.0 ¦ 8702.6 ¦10972.0 ¦ 10616.4 ¦19819.0 ¦ 19319.0 ¦16624.0 ¦ 16432.5 ¦ 3195.0 ¦ 2886.5 ¦
L---------------------------+--------+------------+--------+-----------+--------+-----------+--------+-----------+--------+------------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÎÒÐÀÑËÈ
"ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"  ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ
È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
----------------------------T-----------------------------------------T--------------------T--------------------T--------------------T-----------------------------------------¬
¦ ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦ÌÓ "Òåððèòîðèàëüíûé ¦ÌÓ "Ñîöèàëüíûé ïðèþò¦Âñåãî ðàñõîäîâ ïî ¦ â òîì ÷èñëå: ¦
¦ ¦îáñëóæèâàíèÿ ãîðîäà" ¦öåíòð ñîöèàëüíîé ¦äëÿ äåòåé è ¦ó÷ðåæäåíèÿì ¦ ¦
¦ +--------------------T--------------------+ïîìîùè ñåìüå è ¦ïîäðîñòêîâ ¦ñîöèàëüíîãî +--------------------T--------------------+
¦ ¦ Âñåãî ¦â ò.÷. ÌÓ "Äîì ¦äåòÿì" ¦ã. Âîëîãäû" ¦îáñëóæèâàíèÿ ¦ òåêóùèå ðàñõîäû ¦ êàïèòàëüí. ðàñõîäû ¦
¦ ¦ ¦íî÷íîãî ïðåáûâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+
¦ ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦
¦ ¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦1. Îïëàòà òðóäà ¦ 6309.0 ¦ 6309.2 ¦ 480.0 ¦ 480.9 ¦ 2935.0 ¦ 2935.9 ¦ 0.0 ¦ 0.0 ¦ 9244.0 ¦ 9245.1 ¦ 9244.0 ¦ 9245.1 ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 405.0 ¦ 403.1 ¦ 14.0 ¦ 13.4 ¦ 134.0 ¦ 133.8 ¦ 0.0 ¦ 0.0 ¦ 539.0 ¦ 536.9 ¦ 539.0 ¦ 536.9 ¦ ¦ ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Êîìàíäèðîâêè è ñëóæåáíûå¦ 9.0 ¦ 7.0 ¦ 2.0 ¦ 1.7 ¦ 61.0 ¦ 49.5 ¦ 0.0 ¦ 0.0 ¦ 70.0 ¦ 56.5 ¦ 70.0 ¦ 56.5 ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Îïëàòà òðàíñïîðòíûõ ¦ 7.0 ¦ 7.0 ¦ 0.0 ¦ 0.0 ¦ 15.0 ¦ 15.0 ¦ 0.0 ¦ 0.0 ¦ 22.0 ¦ 22.0 ¦ 22.0 ¦ 22.0 ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. Îïëàòà óñëóã ñâÿçè ¦ 33.0 ¦ 32.2 ¦ 3.0 ¦ 2.2 ¦ 30.0 ¦ 19.9 ¦ 0.0 ¦ 0.0 ¦ 63.0 ¦ 52.1 ¦ 63.0 ¦ 52.1 ¦ ¦ ¦
¦6. Îïëàòà êîììóíàëüíûõ ¦ 389.0 ¦ 388.6 ¦ 98.0 ¦ 97.9 ¦ 211.0 ¦ 171.8 ¦ 0.0 ¦ 0.0 ¦ 600.0 ¦ 560.4 ¦ 600.0 ¦ 560.4 ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 192.0 ¦ 197.7 ¦ 38.0 ¦ 38.8 ¦ 150.0 ¦ 145.0 ¦ 0.0 ¦ 0.0 ¦ 342.0 ¦ 342.7 ¦ 342.0 ¦ 342.7 ¦ ¦ ¦
¦8. Ïðèîáðåòåíèå ¦ 140.0 ¦ 139.6 ¦ 5.0 ¦ 5.0 ¦ 60.0 ¦ 46.0 ¦ 0.0 ¦ 0.0 ¦ 200.0 ¦ 185.6 ¦ ¦ ¦ 200.0 ¦ 185.6 ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. Êàïèòàëüíûé ðåìîíò ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 185.0 ¦ 161.2 ¦ 0.0 ¦ 0.0 ¦ 185.0 ¦ 161.2 ¦ ¦ ¦ 185.0 ¦ 161.2 ¦
¦10. Íà èñïîëíåíèå ãîðîäñêîé¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 97.0 ¦ 23.0 ¦ 0.0 ¦ 0.0 ¦ 97.0 ¦ 23.0 ¦ 97.0 ¦ 23.0 ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Âìåñòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Èòîãî ðàñõîäîâ: ¦ 7484.0 ¦ 7484.4 ¦ 640.0 ¦ 639.9 ¦ 3878.0 ¦ 3701.1 ¦ 0.0 ¦ 0.0 ¦11362.0 ¦ 11185.5 ¦10977.0 ¦ 10838.7 ¦ 385.0 ¦ 346.8 ¦
L---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+------------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÐÀÑÕÎÄÛ
ÍÀ ÎÏËÀÒÓ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ Â ÐÀÇÐÅÇÅ
Ó×ÐÅÆÄÅÍÈÉ ÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----------------------------T-----------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ðàñõîäû íà îïëàòó êîììóíàëüíûõ óñëóã, â òîì ÷èñëå: ¦
¦ +--------------------T--------------------T--------------------T--------------------T--------------------T--------------------+
¦ ¦îïëàòà òåïëîýíåðãèè,¦èç íèõ: îïëàòà çà ¦îïëàòà ¦îïëàòà âîäîñíàáæåíèÿ¦îïëàòà ëüãîò ïî ¦ ÂÑÅÃÎ ¦
¦ ¦âñåãî: ¦ïðèðîäíûé ãàç ¦ýëåêòðîýíåðãèè ¦ ¦êîììóíàëüíûì óñëóãàì¦ ¦
¦ +--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+
¦ ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦
¦ ¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦1. Îðãàíû ïðåäñòàâèòåëüíîé ¦ 1701.8¦ 1386.6 ¦ 437.4 ¦ 356.4 ¦ 850.0 ¦ 797.3 ¦ 201.0 ¦ 164.7 ¦ 0.0 ¦ 0.0 ¦ 2752.8¦ 2348.6 ¦
¦è èñïîëíèòåëüíîé âëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 1140.0¦ 855.5 ¦ 293.0 ¦ 219.9 ¦ 650.0 ¦ 612.1 ¦ 148.0 ¦ 115.0 ¦ - ¦ - ¦ 1938.0¦ 1582.6 ¦
¦Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ¦ 105.2¦ 118.9 ¦ 27.0 ¦ 30.6 ¦ 40.0 ¦ 43.8 ¦ 13.0 ¦ 14.1 ¦ - ¦ - ¦ 158.2¦ 176.8 ¦
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 203.1¦ 181.5 ¦ 52.2 ¦ 46.6 ¦ 58.0 ¦ 42.6 ¦ 12.0 ¦ 10.6 ¦ - ¦ - ¦ 273.1¦ 234.7 ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèòåò æèëèùíî- ¦ 197.0¦ 197.9 ¦ 50.6 ¦ 50.9 ¦ 62.0 ¦ 61.4 ¦ 20.0 ¦ 18.7 ¦ - ¦ - ¦ 279.0¦ 278.0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñîâîå óïðàâëåíèå ¦ 56.5¦ 32.8 ¦ 14.5 ¦ 8.4 ¦ 40.0 ¦ 37.4 ¦ 8.0 ¦ 6.3 ¦ - ¦ - ¦ 104.5¦ 76.5 ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦2. Êîìèòåò æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ðàñõîäû ïî ¦ - ¦ - ¦ - ¦ - ¦10022.0 ¦ 11204.0 ¦ - ¦ - ¦ - ¦ - ¦ 10022.0¦ 11204.0 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñóáñèäèÿ ðàçíèöû â ¦383963.4¦ 368388.2 ¦76600.0 ¦ 72405.0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦383963.4¦ 368388.2 ¦
¦òàðèôàõ ïî òåïëîýíåðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåííîé íà îòîïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñóáñèäèÿ íà ïîêðûòèå ¦ - ¦ - ¦ - ¦ - ¦ 7290.0 ¦ 6987.0 ¦ - ¦ - ¦ - ¦ - ¦ 7290.0¦ 6987.0 ¦
¦óáûòêîâ ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦3. Óïðàâëåíèå ïî äåëàì ¦ 16.2¦ 16.2 ¦ 4.2 ¦ 4.2 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ - ¦ - ¦ 16.2¦ 16.2 ¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦4. Óïðàâëåíèå îáðàçîâàíèÿ ¦ 55426.0¦ 55302.9 ¦14244.5 ¦ 14212.8 ¦15527.0 ¦ 15205.0 ¦16662.0 ¦ 16904.6 ¦ 2.0 ¦ 1.9 ¦ 87617.0¦ 87414.4 ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦5. Óïðàâëåíèå ¦ 12698.0¦ 13226.6 ¦ 3263.4 ¦ 3399.2 ¦ 7568.0 ¦ 7468.3 ¦ 8435.0 ¦ 8546.5 ¦ 134.0 ¦ 51.1 ¦ 28835.0¦ 29292.5 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦6. Îòäåë êóëüòóðû, ¦ 2153.0¦ 2184.6 ¦ 553.3 ¦ 561.4 ¦ 813.0 ¦ 809.8 ¦ 250.0 ¦ 213.0 ¦ 0.0 ¦ 0.0 ¦ 3216.0¦ 3207.4 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ó÷ðåæäåíèÿ êóëüòóðû ¦ 1181.0¦ 1211.8 ¦ 303.5 ¦ 311.4 ¦ 528.0 ¦ 525.6 ¦ 159.0 ¦ 122.7 ¦ - ¦ - ¦ 1868.0¦ 1860.1 ¦
¦- äåòñêèå ìóçûêàëüíûå øêîëû¦ 972.0¦ 972.8 ¦ 249.8 ¦ 250.0 ¦ 285.0 ¦ 284.2 ¦ 91.0 ¦ 90.3 ¦ - ¦ - ¦ 1348.0¦ 1347.3 ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦7. Óïðàâëåíèå Àäìèíèñòðàöèè¦ 1042.0¦ 981.2 ¦ 267.8 ¦ 252.2 ¦ 386.0 ¦ 428.6 ¦ 335.0 ¦ 333.7 ¦ 510.0 ¦ 501.3 ¦ 2273.0¦ 2244.8 ¦
¦ãîðîäà ïî ïîñåëêó Ìîëî÷íîå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- îðãàí óïðàâëåíèÿ ¦ 78.0¦ 75.3 ¦ 20.0 ¦ 19.4 ¦ 20.0 ¦ 20.0 ¦ 3.0 ¦ 2.5 ¦ - ¦ - ¦ 101.0¦ 97.8 ¦
¦- ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 810.0¦ 754.2 ¦ 208.2 ¦ 193.8 ¦ 293.0 ¦ 316.5 ¦ 265.0 ¦ 258.3 ¦ 385.0 ¦ 380.3 ¦ 1753.0¦ 1709.3 ¦
¦- äåòñêàÿ ìóçûêàëüíàÿ øêîëঠ27.0¦ 24.7 ¦ 6.9 ¦ 6.3 ¦ 8.0 ¦ 8.8 ¦ 2.0 ¦ 2.0 ¦ - ¦ - ¦ 37.0¦ 35.5 ¦
¦N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ÌÓÇ "Ïîëèêëèíèêà N 5" ¦ 127.0¦ 127.0 ¦ 32.6 ¦ 32.6 ¦ 65.0 ¦ 83.3 ¦ 65.0 ¦ 70.9 ¦ 125.0 ¦ 121.0 ¦ 382.0¦ 402.2 ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦8. Êîìèòåò ïî ôèçè÷åñêîé ¦ 630.0¦ 501.9 ¦ 161.9 ¦ 129.0 ¦ 498.0 ¦ 518.0 ¦ 126.0 ¦ 144.8 ¦ - ¦ - ¦ 1254.0¦ 1164.7 ¦
¦êóëüòóðå è ñïîðòó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñïîðòèâíûå øêîëû ¦ 150.0¦ 155.1 ¦ 38.6 ¦ 39.9 ¦ 150.0 ¦ 146.2 ¦ 43.0 ¦ 52.9 ¦ - ¦ - ¦ 343.0¦ 354.2 ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦9. ÌÓ "Êîìïëåêñíûé öåíòð ¦ 205.0¦ 204.9 ¦ 52.7 ¦ 52.7 ¦ 88.0 ¦ 87.9 ¦ 65.0 ¦ 64.5 ¦ - ¦ - ¦ 358.0¦ 357.3 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦10. ÌÓ "Òåððèòîðèàëüíûé ¦ 128.0¦ 99.8 ¦ 32.6 ¦ 25.6 ¦ 60.0 ¦ 50.0 ¦ 20.0 ¦ 19.0 ¦ - ¦ - ¦ 208.0¦ 168.8 ¦
¦öåíòð ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå è äåòÿì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦11. ÌÓ "Ãîðîäñêîé ¦ 26.0¦ 26.0 ¦ 6.7 ¦ 6.7 ¦ 5.0 ¦ 5.0 ¦ 4.0 ¦ 4.0 ¦ - ¦ - ¦ 35.0¦ 35.0 ¦
¦ìåæâåäîìñòâåííûé àðõèâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íîìó ñîñòàâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÂÑÅÃÎ: ¦457989.4¦ 442318.9 ¦95624.4 ¦ 91405.2 ¦43107.0 ¦ 43560.9 ¦26098.0 ¦ 26394.8 ¦ 646.0 ¦ 554.3 ¦597796.1¦ 512828.9 ¦
L---------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+------------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÊÀÖÈÈ ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2003 ÃÎÄ
-------------------T------T---------T--------------------T-----------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Ñóììà (òûñ. ðóá.) ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ¦ +--------------------T--------------------T--------------------T--------------------+
¦ ¦ ¦ ¦ ¦íà âûïëàòó ¦íà îïëàòó ¦íà èñïîëíåíèå ¦íà ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû è ¦êîììóíàëüíûõ óñëóã ¦äîãîâîðíûõ ¦ìàòåðèàëüíî- ¦
¦ ¦ ¦ ¦ ¦óïëàòó ñîöèàëüíîãî ¦ ¦îáÿçàòåëüñòâ ¦òåõíè÷åñêîé áàçû ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦
¦ ¦ ¦ +--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+
¦ ¦ ¦ ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí ¦èñïîëíåíî ¦
¦ ¦ ¦ ¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦2003 ãîä¦çà 2003 ãîä¦
+------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 41311.0¦ 36471.1 ¦ 341.0 ¦ 499.4 ¦ 56.0 ¦ 25.6 ¦ 103.0 ¦ 49.9 ¦40811.0 ¦ 35896.2 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêàÿ ïëàòঠ¦ ¦ 40811.0¦ 35819.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦40811.0 ¦ 35819.8 ¦
+------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÊÓËÜÒÓÐÀ, ¦ 15 ¦ 00 ¦ 15378.0¦ 18158.9 ¦ 6261.0 ¦ 6938.4 ¦ 785.0 ¦ 464.3 ¦ 7580.0 ¦ 10180.9 ¦ 752.0 ¦ 575.3 ¦
¦ÈÑÊÓÑÑÒÂÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêàÿ ïëàòঠ14 ¦ 00 ¦ 3258.0¦ 3189.5 ¦ 2138.0 ¦ 2271.8 ¦ 30.0 ¦ 26.7 ¦ 795.0 ¦ 616.0 ¦ 295.0 ¦ 275.0 ¦
+------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ 01 ¦ 45323.0¦ 42111.0 ¦27056.0 ¦ 24048.1 ¦ 1742.0 ¦ 1638.4 ¦ 7889.0 ¦ 7970.7 ¦ 8636.0 ¦ 8453.8 ¦
+------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÔÈÇÈ×ÅÑÊÀß ¦ 17 ¦ 03 ¦ 360.0¦ 360.0 ¦ - ¦ - ¦ - ¦ - ¦ 360.0 ¦ 360.0 ¦ - ¦ - ¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÑÎÖÈÀËÜÍÀß ¦ 18 ¦ 00 ¦ 480.0¦ 512.8 ¦ 228.0 ¦ 237.9 ¦ 45.0 ¦ 50.5 ¦ 124.0 ¦ 174.1 ¦ 83.0 ¦ 50.3 ¦
¦ÏÎËÈÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÌÓ "Âîëîãîäñêàÿ ¦ 13 ¦ 02 ¦ 105.0¦ 106.5 ¦ 38.0 ¦ 30.4 ¦ 5.0 ¦ 1.0 ¦ 35.0 ¦ 33.8 ¦ 27.0 ¦ 41.3 ¦
¦ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîèñêîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïàñàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦102957.0¦ 97720.3 ¦33924.0 ¦ 31754.2 ¦ 2633.0 ¦ 2179.8 ¦16091.0 ¦ 18769.4 ¦50309.0 ¦ 45016.9 ¦
L------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+------------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÐÎÃÐÀÌÌÅ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
-----------------------------------------------T---------------------T------------¬
¦ Îáúåêòû ¦Ïðåäóñìîòðåíî â ¦Èñïîëíåíî íà¦
¦ ¦áþäæåòå íà 2003 ãîä ñ¦01.01.2004 ¦
¦ ¦ó÷åòîì çàäîëæåííîñòè ¦ ¦
¦ ¦íà 1 ÿíâàðÿ 2003 ãîäঠ¦
+----------------------------------------------+---------------------+------------+
¦Âñåãî êàïâëîæåíèé, â òîì ÷èñëå: ¦ 94158.0 ¦ 84506.0 ¦
+----------------------------------------------+---------------------+------------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 33233.0 ¦ 31804.3 ¦
+----------------------------------------------+---------------------+------------+
¦öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ æèëèùíîãî ¦ 25633.0 ¦ 25633.4 ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦Îáðàçîâàíèå ¦ 10500.0 ¦ 9819.0 ¦
+----------------------------------------------+---------------------+------------+
¦Çäðàâîîõðàíåíèå ¦ 23500.0 ¦ 15958.0 ¦
+----------------------------------------------+---------------------+------------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 26925.0 ¦ 26924.7 ¦
+----------------------------------------------+---------------------+------------+
¦I. Æèëèùíîå ñòðîèòåëüñòâî ¦ 33233.0 ¦ 31804.3 ¦
+----------------------------------------------+---------------------+------------+
¦1. Ïðèîáðåòåíèå æèëüÿ ñîãëàñíî çàêëþ÷åííûì ¦ 2043.107 ¦ 1814.6 ¦
¦äîãîâîðàì ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦2. 39-êâ. ñïåöèàëüíûé æèëîé äîì äëÿ âåòåðàíîâ ¦ 2160.593 ¦ 960.0 ¦
¦ïî Ê. Ìàðêñà, 42 ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦3. Öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ æèëèùíîãî ¦ 25633.0 ¦ 25633.4 ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦II. Îáðàçîâàíèå ¦ 10500.0 ¦ 9819.0 ¦
+----------------------------------------------+---------------------+------------+
¦1. Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå øêîëû N 1 ¦ 7715.7 ¦ 7630.0 ¦
+----------------------------------------------+---------------------+------------+
¦2. ÌÄÎÓ "Äåòñêèé ñàä N 50 "Ëàíäûø" â ¦ 2784.3 ¦ 2169.0 ¦
¦ïîñ. Àíàíüèíî ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦3. Ïðèñòðîéêà ê äåòñêîé ìóçûêàëüíîé øêîëå N 3 ¦ - ¦ 20.0 ¦
¦â ïîñ. Ìîëî÷íîå ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦III. Çäðàâîîõðàíåíèå ¦ 23500.0 ¦ 15958.0 ¦
+----------------------------------------------+---------------------+------------+
¦1. Äåòñêèé ïðîòèâîòóáåðêóëåçíûé ñàíàòîðèé ¦ 13000.0 ¦ 8358.0 ¦
¦"Ñâåòëÿ÷îê", óë. Ñëîáîäñêàÿ, 1 ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦2. Çàâåðøåíèå ñòðîèòåëüñòâà çäàíèÿ ¦ 10500.0 ¦ 7600.0 ¦
¦õèðóðãè÷åñêîãî êîðïóñà îòäåëåíèÿ ÑÆÄ äëÿ ¦ ¦ ¦
¦ÌÓÇ "Ïîëèêëèíèêà N 1" ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦IV. Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 26925.0 ¦ 26925.0 ¦
+----------------------------------------------+---------------------+------------+
¦1. Âîññòàíîâëåíèå ÊÍÑ-21 ñ êîëëåêòîðàìè è ¦ 12.1 ¦ 12.1 ¦
¦èíæåíåðíûå ñåòè â ïîñ. Àíàíüèíî, â ò.÷.: ¦ ¦ ¦
¦- âîäîïðîâîä - II î÷åðåäü (çàêîëüöîâêà); ¦ 12.1 ¦ 12.1 ¦
¦- êàíàëèçàöèÿ (êîððåêòèðîâêà è ñòðîèòåëüñòâî) ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦2. Áàíÿ íà 10 ìåñò â ïîñ. Àíàíüèíî ¦ 5.8 ¦ 5.8 ¦
+----------------------------------------------+---------------------+------------+
¦3. Çàâåðøåíèå ñòðîèòåëüñòâà ïîâûñèòåëüíîé ¦ 916.7 ¦ 916.7 ¦
¦âîäîïðîâîäíîé íàñîñíîé ñòàíöèè â ¦ ¦ ¦
¦ÌÊÐ "Ðåìñåëüìàø" ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦4. Âîäîïðîâîä Àáàêøèíî - Ìîëî÷íîå ¦ 591.7 ¦ 591.7 ¦
+----------------------------------------------+---------------------+------------+
¦5. Ïðîêëàäêà êàíàëèçàöèîííûõ ñåòåé â ¦ 860.7 ¦ 860.7 ¦
¦ïîñ. Ëîñòà â ãîðîäñêîé êîëëåêòîð îò ÊÍÑ ¦ ¦ ¦
¦ÌÓÆÝÏÏ "Ëîñòàêîìñåðâèñ" ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦6. Êîòåëüíàÿ â æèëîì êâàðòàëå N 101 ïî ¦ 250.4 ¦ 250.4 ¦
¦óë. Ïðîëåòàðñêîé, 73-à (ïðîåêòíûå ðàáîòû è ¦ ¦ ¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦7. II íèòêà íàïîðíîãî êîëëåêòîðà îò ÊÍÑ-18 äî ¦ 639.8 ¦ 639.8 ¦
¦êîëëåêòîðà N 11 ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦8. Ðåêîíñòðóêöèÿ ìîñòà èì. 800-ëåòèÿ ãîðîäà ¦ 7935.0 ¦ 7935.0 ¦
¦Âîëîãäû ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦9. Õîçôåêàëüíûå ñåòè æèëûõ äîìîâ NN 114, 116, ¦ 18.6 ¦ 18.6 ¦
¦116-à, 118, 120 ïî óë. Æåëåçíîäîðîæíîé â ¦ ¦ ¦
¦ãîðîäå Âîëîãäå ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦10. Ðåêîíñòðóêöèÿ îñâåòèòåëåé ñî âçâåøåííûì ¦ 317.1 ¦ 317.1 ¦
¦îñàäêîì ñ ðåöèëüêóëÿòîðàìè Âîëîãîäñêîé ñòàíöèè¦ ¦ ¦
¦î÷èñòêè ïèòüåâîé âîäû ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦11. Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî äþêåðîâ: ¦ 1974.1 ¦ 1973.8 ¦
¦- íà âîäîïðîâîäå äèàìåòðîì 300 ìì â äâå íèòêè ¦ ¦ ¦
¦Âîëîãäà - Ìàéñêîå; ¦ ¦ ¦
¦- â ñòâîðå ÎÑÂ äèàìåòðîì 500 ìì (ïðîåêòíûå ¦ ¦ ¦
¦ðàáîòû); ¦ ¦ ¦
¦- â ñòâîðå óë. Íåêðàñîâà ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦12. Ìàãèñòðàëüíûé âîäîïðîâîä ïî óë. Ê. Ìàðêñà ¦ 2075.4 ¦ 2075.4 ¦
¦â îäíó íèòêó äèàìåòðîì 500 ìì ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦13. Âòîðîé íàïîðíûé êîëëåêòîð îò ÊÍÑ-13 ïî ¦ 518.0 ¦ 518.0 ¦
¦óë. Ïåòèíà äî êîëëåêòîðà N 13 ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦14. Ñòðîèòåëüñòâî êëàäáèùà â ðàéîíå ¦ 8280.5 ¦ 8280.5 ¦
¦ä. Êîçèöèíî ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦15. Âîäîïðîâîäíàÿ íàñîñíàÿ ñòàíöèÿ N 43 â ¦ 1159.9 ¦ 1159.3 ¦
¦Ìîæàéñêîì ÌÊÐ ¦ ¦ ¦
+----------------------------------------------+---------------------+------------+
¦16. ÐÍÑ-3 â Íîâãîðîäñêîì ÌÊÐ ¦ 206.0 ¦ 206.0 ¦
+----------------------------------------------+---------------------+------------+
¦17. Îáâîäíîé êîëëåêòîð ïî óë. Êîíåâà ¦ 89.7 ¦ 89.7 ¦
+----------------------------------------------+---------------------+------------+
¦18. Äîðîãà ïî óë. Ïîñåëêîâîé ¦ 2.1 ¦ 2.1 ¦
+----------------------------------------------+---------------------+------------+
¦19. Ðåêîíñòðóêöèÿ ÏÍÑ-35 â 1 ÌÊÐ ÏÇ-23 â ¦ 1072.0 ¦ 1072.0 ¦
¦ãîðîäå Âîëîãäå ¦ ¦ ¦
L----------------------------------------------+---------------------+-------------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÏÎÎÁÚÅÊÒÍÎÃÎ ÏËÀÍÀ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÇÀ 2003 Ã.
òûñ. ðóá.
------T-------------------------T---------------------------T------T---------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Âèä ðåìîíòà ¦Íà÷àëî¦Âñåãî ïî ïëàíó ¦Ôèíàíñèðîâàíèå¦
¦ ï/ï ¦ ¦ ¦ðåì-òà¦2003 ã. ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 12 ¦ 12 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ ¦ ÐÅÊÎÍÑÒÐÓÊÖÈß ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 7 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ìàÿêîâñêîãî, 6 ¦ ¦ 1998 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 13 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦×åðíûøåâñêîãî, 115 ¦ ¦ 1997 ¦ 662.4 ¦ 662.4 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 12 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Òåõíè÷åñêèé ïåð., 33 ¦ ¦ 2000 ¦ 45.7 ¦ 45.7 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 808.1 ¦ 808.1 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ ¦ Âûáîðî÷íûé ðåìîíò, â ò.÷. ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 1 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ïîøåõîíñêîå ø., 28 ¦êðîâëÿ, ðîçëèâ îò. ýë. óç. ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Òåïëè÷íûé ìêð., 11 ¦ êðîâëÿ ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ïîøåõîíñêîå ø., 26 - 46 ¦ ïî ðåø. ñóäà ðåì. ïîëîâ ¦ 2002 ¦ 27.6 ¦ 27.6 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦ßðîñëàâñêàÿ, 18 ¦ ðîçëèâ ã/õ âîä. ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Íîâãîðîäñêàÿ, 25 ¦ êðîâëÿ, øâû ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦ßðîñëàâñêàÿ, 4 ¦ øâû ¦ 2003 ¦ 200.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦ßðîñëàâñêàÿ, 30-à ¦ êðîâëÿ ñ óòåïëåíèåì ¦ 2002 ¦ 200.0 ¦ 200.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 8. ¦Íîâãîðîäñêàÿ, 33-à ¦ øâû ¦ 2003 ¦ 141.3 ¦ 141.3 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 9. ¦ßðîñëàâñêàÿ, 16à ¦ êðîâëÿ, øâû ¦ 2003 ¦ 200.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦10. ¦ßðîñëàâñêàÿ, 14-à ¦ êðîâëÿ, øâû ¦ 2003 ¦ 280.8 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦11. ¦ßðîñëàâñêàÿ, 30 ¦ ¦ 2003 ¦ 69.10 ¦ 69.10 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦12. ¦ßðîñëàâñêàÿ, 22 ¦ ðîçëèâ ã/õ âîä. ¦ 2003 ¦ 118.9 ¦ 118.9 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 1637.7 ¦ 1256.9 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 2 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦ÏÇ-23, ä. 6, êîð. 1 ¦ ðîçëèâ õ/ã âîä. ¦ 2003 ¦ 40.0 ¦ 40.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦ÏÇ-23, ä. 6, êîð. 2 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2003 ¦ 50.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦ÏÇ-23, ä. 3 ¦ ðîçëèâ õ/ã âîä., êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Ùåòèíèíà, 3 ¦ êðîâëÿ ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦ÏÇ-23, ä. 29 ¦ êðîâëÿ, ðîçëèâ õ/ã ¦ 2003 ¦ 40.0 ¦ 40.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦Ïðåîáðàæåíñêîãî, 53-à ¦ êðîâëÿ, øâû ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦ÏÇ-23, ä. 2 ¦ êðîâëÿ, ïîäúåçäû ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 8. ¦ÏÇ-23, ä. 14 ¦ øâû ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 9. ¦Ïîñåëêîâàÿ, 6à ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦10. ¦ÏÇ-23, ä. 3, êîð. 1 ¦ êðîâëÿ ¦ 2003 ¦ 144.40 ¦ 144.40 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦11. ¦Èëüþøèíà, 6 ¦ êðîâëÿ ¦ 2003 ¦ 5.00 ¦ 5.00 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 879.4 ¦ 879.4 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 3 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ëåíèíãðàäñêàÿ, 91 ¦ ðîçëèâ õ/ã âîä., äðåíàæ ¦ 1999 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ëåíèíãðàäñêàÿ, 93 ¦äðåíàæ îò. õ/ã âîä., ñê-ò, ¦ 1998 ¦ 100.0 ¦ 100.0 ¦
¦ ¦ ¦êðîâëÿ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ëåíèíãðàäñêàÿ, 87 ¦ êðîâëÿ ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Íîâãîðîäñêàÿ, 1-à ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2003 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Êîñòðîìñêàÿ, 4-à ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦Ïñêîâñêàÿ, 11/2 ¦ êðîâëÿ, øâû ¦ 2003 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦Ëåíèíãðàäñêàÿ, 85 ¦ ðîçëèâ õ/ã âîä. ¦ 2002 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 8. ¦Êîñòðîìñêàÿ, 10 ¦ êðîâëÿ, ðîçëèâ õ/ã âîä. ¦ 2002 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 9. ¦ßðîñëàâñêàÿ, 10 ¦ øâû ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 900.0 ¦ 650.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 6 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Çàëèíåéíàÿ, 22ã ¦ êðîâëÿ ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ïîëåâàÿ, 9 ¦ êðîâëÿ, ýë. óçëû ¦ 1998 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 200.0 ¦ 200.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 7 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Áëàãîâåùåíñêàÿ, 50 ¦ êðîâëÿ, ôàñàä ¦ 1988 ¦ 150.0 ¦ 150.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Óäàðíèêîâ, 29 ¦ ðîçëèâ õ/ã âîä. ¦ 2003 ¦ 40.0 ¦ 40.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ïðîëåòàðñêàÿ, 22 ¦ õ/ã âîä., îò. ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Ïð. Ïîáåäû, 66 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Ëåíèíãðàäñêàÿ, 48 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 490.0 ¦ 490.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 8 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ìàëüöåâà, 50 ¦ êðîâëÿ ¦ 2002 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ìèðà, 96 ¦ êðîâëÿ ¦ 2003 ¦ 35.0 ¦ 35.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Îêòÿáðüñêàÿ, 38 ¦ýëåê.-ìîíò. ðàá., êîñì. ¦ 2001 ¦ 30.0 ¦ 30.0 ¦
¦ ¦ ¦ðåì. ïîä-îâ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Ìèðà, 80 ¦ êðîâëÿ ¦ 2002 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦×åëþñêèíöåâ, 16 ¦ äðåíàæ ¦ 2002 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦Õëþñòîâà, 18-à ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦×åõîâà, 8 ¦ êðîâëÿ, ðîçëèâ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 495.0 ¦ 345.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 9 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ãàëêèíñêàÿ, 46 ¦ êðîâëÿ ñ óòåïëåíèåì ¦ 2003 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ñîâåòñêèé ïð., 24 ¦ êðîâëÿ ¦ 2002 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦ïë. Áàáóøêèíà, 6à - ¦ òåïëîñåòü ¦ 2002 ¦ 46.0 ¦ 46.0 ¦
¦ ¦Ãàëêèíñêàÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Êîçëåíñêàÿ, 40 ¦ ðîçëèâ õ/ã âîä. ¦ 2003 ¦ 12.8 ¦ 12.8 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 258.8 ¦ 158.8 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 10 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ãåðöåíà, 118à ¦ ðîçëèâ õîë. âîä., íàñîñ ¦ 2001 ¦ 50.7 ¦ 50.7 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ãåðöåíà, 61 ¦ ðîçëèâ õ/ã âîä., êðîâëÿ ¦ 2002 ¦ 90.0 ¦ 80.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Âåòîøêèíà, 115 ¦âîññòàíîâëåíèå ïîñëå ïîæàðঠ2002 ¦ 90.0 ¦ 80.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Êîçëåíñêàÿ, 112 ¦ øâû, ðîçëèâ ¦ 2002 ¦ 90.0 ¦ 80.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Êîçëåíñêàÿ, 130-à ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2002 ¦ 90.0 ¦ 80.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦×åõîâà, 59-à ¦ êðîâëÿ ¦ 2003 ¦ 95.0 ¦ 80.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦Âåòîøêèíà, 117 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 90.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 8. ¦Ãåðöåíà, 97 ¦ øâû ¦ 2003 ¦ 380.6 ¦ 200.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 986.3 ¦ 740.7 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 11 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ìèøêîëüöêàÿ, 11-á ¦ðîçëèâ õ/â, çàìåíà ñòîÿêîâ ¦ 2002 ¦ 40.0 ¦ 40.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ìîæàéñêîãî, 48 ¦ çàìåíà ã/â ¦ 2002 ¦ 44.3 ¦ 44.3 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ìèøêîëüöêàÿ, 7 ¦êðîâëÿ, ðîçëèâ îò. õ/ã âîä.¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Áîëîíèíà, 9 ¦ êðîâëÿ ¦ 2002 ¦ 10.0 ¦ 10.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Ïëàíåðíàÿ, 14 ¦ ðîçëèâ õ. âîä. ¦ 2002 ¦ 10.3 ¦ 10.3 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦Êîíåâà, 26-á ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 304.6 ¦ 304.6 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 12 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Áåëÿåâà, 10 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2002 ¦ 40.0 ¦ 40.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Òåêñòèëüùèêîâ, 17 ¦ ðîçëèâ îò. ¦ 2002 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Áåëÿåâà, 22 ¦ âûáîðî÷íûé ðåìîíò ¦ 2003 ¦ 5.30 ¦ 5.30 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Äçåðæèíñêîãî, 29 ¦êðîâëÿ, ðîçëèâ îò. õ/ã âîä.¦ 2003 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Òåêñòèëüùèêîâ, 26 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦Ïðÿäèëüùèêîâ, 8 ¦ ïîñëå ïîæàðà ¦ 2003 ¦ 100.0 ¦ 50.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦Òåêñòèëüùèêîâ, 21à ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 8. ¦Àðõàíãåëüñêàÿ, 11 ¦ êàíàëèçàöèÿ ¦ 2003 ¦ 7.6 ¦ 7.6 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 9. ¦Ìîæàéñêîãî, 68 ¦ êðîâëÿ, øâû ¦ 2003 ¦ 300.0 ¦ 200.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦10. ¦Äçåðæèíñêîãî, 27 ¦ êðîâëÿ ¦ 2003 ¦ 189.0 ¦ 189.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 971.9 ¦ 721.9 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 13 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ñóõîíñêàÿ, 7, 10-á, 10-â ¦ íàðóæíàÿ êàíàëèçàöèÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ìåëèîðàòîðîâ, 1 - 50 ¦ íàð. êàí., õ/ã âîä. ¦ 2003 ¦ 4.6 ¦ 4.6 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Í. Àðõàíãåëüñêîå ø., 17 ¦ êðîâëÿ ¦ 2002 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Ñòðîèòåëåé, 4 ¦ êàíàëèçàöèÿ ¦ 2002 ¦ 14.3 ¦ 14.3 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦×åðíûøåâñêîãî, 117á ¦ êðîâëÿ ¦ 2003 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦×åðíûøåâñêîãî, 118á ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦Æåëåçíîäîðîæíàÿ, 116 ¦ óñòðîéñòâî ñåïòèêà ¦ 2003 ¦ 47.4 ¦ 47.4 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 326.3 ¦ 326.3 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 14 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Íàá. VI Àðìèè, 213 ¦ ìåò. êðîâëÿ ¦ 2002 ¦ 35.0 ¦ 35.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ñåâåðíàÿ, 26 ¦ ðîçëèâ îò. õ. âîä ¦ 2000 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ñåâåðíàÿ, 28-á ¦ øâû ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Ìàøèíîñòðîèòåëüíàÿ, 5 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 60.6 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Ïóãà÷åâà, 43-à ¦ êðîâëÿ ¦ 2003 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦Ê. Ìàðêñà, 111 ¦ ðîçëèâ ã/âîä. ¦ 2003 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦Ñåâåðíàÿ, 28, êâ. 1 ¦ ðåìîíò êâàðòèðû ¦ 2003 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 8. ¦Ñåâåðíàÿ, 10 ¦ êðîâëÿ ¦ 2003 ¦ 200.0 ¦ 200.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 9. ¦Ñåâåðíàÿ, 10à ¦ êðîâëÿ ¦ 2003 ¦ 200.0 ¦ 200.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦10. ¦Ïóãà÷åâà, 40 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 925.0 ¦ 885.6 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 15 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ãîðüêîãî, 103 ¦ êîñìåòè÷åñêèé ðåìîíò ¦ 2002 ¦ 20.0 ¦ 20.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ãîðüêîãî, 102 ¦ ø/êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ê. Ìàðêñà, 85 ¦ ðîçëèâ õ/â ¦ 2003 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Ôðÿçèíîâñêàÿ, 36, 32 ¦ óò. ñòåíû ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Íåêðàñîâà, 72 ¦ êðîâëÿ ¦ 2003 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦Íåêðàñîâà, 79 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 7. ¦Ôðÿçèíîâñêàÿ, 21 ¦ ðîçëèâ õ/âîä. ¦ 2003 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 8. ¦Ãèëÿðîâñêîãî, 29 - 3 ¦ ðåìîíò êâàðòèðû ¦ 2003 ¦ 86.9 ¦ 86.9 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 9. ¦Ê. Ìàðêñà, 70à ¦ ì/êðîâëÿ ¦ 2003 ¦ 218.9 ¦ 218.9 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 715.8 ¦ 715.8 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ó÷àñòîê N 16 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Íåêðàñîâñêèé ïåð., 3 ¦ ðîçëèâ ã/â., êàí. ¦ 2001 ¦ 30.0 ¦ 30.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Êîìñîìîëüñêàÿ, 40 ¦ êðîâëÿ, ðîçëèâ îò. õ/â ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ãîðüêîãî, 81 ¦ êðîâëÿ, ðîçëèâ õ/â ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Êîìñîìîëüñêàÿ, 5-à ¦ ø/êðîâëÿ, ðîçëèâ îò. õ/â ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Ê. Ìàðêñà, 22 ¦ ïîñëå ïîæàðà ¦ 2003 ¦ 81.1 ¦ 81.1 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 411.1 ¦ 411.1 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÌÓÆÝÏÏ "ÝÒÈÊÅÒ" ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Íàáåðåæíàÿ, 2 ¦ ðîçëèâ õ/âîä. ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ïàðêîâàÿ, 6 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ñòóäåí÷åñêàÿ, 8 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 300.0 ¦ 300.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÌÆÝÏÏ "Ëîñòàêîìñåðâèñ" ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ïèîíåðñêàÿ, 24 ¦êðîâëÿ, ðîçëèâ îò. õ/ã âîä ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Îáùåæèòèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Àðõàíãåëüñêàÿ, 11-à ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Êîíåâà, 9 ¦ êðîâëÿ ¦ 2002 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Êîíåâà, 11 ¦ êðîâëÿ ¦ 2003 ¦ 100.0 ¦ 100.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 300.0 ¦ 300.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦I. ¦Çàìåíà ñêîðîñòíèêîâ, ¦ ¦ ¦ 1000.0 ¦ 1000.0 ¦
¦ ¦ðàáîòû ïî èçîëÿöèè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦II. ¦Ðåãóëèðîâêà ñèñòåì ¦ ¦ ¦ 1000.0 ¦ 1000.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦III. ¦Ãàçèôèêàöèÿ ¦ ¦ ¦ 140.8 ¦ 140.8 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Àíàíüèíñêàÿ, 45, 45-à, ¦ ¦ 2000 ¦ ¦ ¦
¦ ¦47, 82 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ñîâåòñêèé ïð., 127, 129 ¦ ¦ 1998 ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ðàçèíà, 46, 48, 50 ¦ ¦ 1998 ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Íàá. VI Àðìèè, 171, 173, ¦ ¦ 1998 ¦ ¦ ¦
¦ ¦181, 183, 185 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ì. Óëüÿíîâîé, 3, 5 ¦ ¦ 2002 ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Êîçëåíñêàÿ, 15-á ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ïèîíåðñêàÿ, 8 ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦IV. ¦Àðåíäíûå ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 1. ¦Ìèðà, 13 ¦ âûáîð. ðåìîíò ¦ 2000 ¦ 195.0 ¦ 195.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 2. ¦Ì. Óëüÿíîâîé, 6à ¦ ¦ 2002 ¦ 2313.6 ¦ 2313.6 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 3. ¦Ïð. Ïîáåäû, 3 ¦ ¦ 2002 ¦ 7.1 ¦ 7.1 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 4. ¦Ðàçèíà, 53 ¦ êðîâëÿ ¦ 2001 ¦ 54.0 ¦ 54.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 5. ¦Ñîâåòñêèé ïð., 125-à ¦ ¦ 2003 ¦ 74.90 ¦ 74.90 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ 6. ¦Ëåíèíãðàäñêàÿ, 4 ¦ ôàñàä ¦ 2003 ¦ 40.9 ¦ 40.9 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 2685.5 ¦ 2685.5 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦V. ¦Ïîäãîòîâêà ãîðîäà ê ¦ ¦ 2003 ¦ 4336.1 ¦ 4336.1 ¦
¦ ¦çíàìåíàòåëüíûì äàòàì ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Ðåìîíò ôàñàäîâ, áàëêîíîâ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦VI. ¦Ðàçðàáîòêà àâàðèéíûõ ¦ ¦ 2003 ¦ 1500.0 ¦ 1500.0 ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦VII. ¦Óñòàíîâêà è ðåìîíò ¦ ¦ 2003 ¦ 684.9 ¦ 684.9 ¦
¦ ¦ãàçîâîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦VIII.¦Ðåìîíò êâàðòèð ïîñëå ¦ ¦ 2003 ¦ 65.8 ¦ 65.8 ¦
¦ ¦óìåðøèõ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦IX. ¦Ïåðåâîä æ/ä ðàéîíà ÏÇ íà ¦ ¦ 2003 ¦ 17809.7 ¦ 17809.7 ¦
¦ ¦çàêðûòóþ ñèñòåìó ãîðÿ÷åãî¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦X. ¦Çàìåíà âíóòðåííèõ ¦ ¦ 2003 ¦ 13500.0 ¦ 13500.0 ¦
¦ ¦èíæåíåðíûõ ñåòåé â æ/ä, ¦ ¦ ¦ ¦ ¦
¦ ¦îòàïëèâàåìûõ îò êîòåëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ÏÇ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 53732.8 ¦ 52317.0 ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Îáùàÿ êðåäèòîðñêàÿ ¦ ¦ ¦ 20000.0 ¦ 19900.0 ¦
¦ ¦çàäîëæåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2003 - 20000.0 òûñ.¦ ¦ ¦ ¦ ¦
¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦
+-----+-------------------------+---------------------------+------+---------------+--------------+
¦ ¦Âñåãî: íà 2003 ãîä ¦ ¦ ¦ 73732.8 ¦ 72217.0 ¦
L-----+-------------------------+---------------------------+------+---------------+---------------
Ïðèëîæåíèå N 13
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÈÑÏÎËÍÅÍÈÅ
ÏËÀÍÀ ÏÎ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ,
ÎÁÅÑÏÅ×ÅÍÍÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅÌ
òûñ. ðóá.
---T-----------------------------------------------------T---------------------------------¬
¦ ¦ ¦ 2003 ãîä ¦
¦ ¦ +--------T-----------T------------+
¦ ¦ ¦ Ïëàí ¦Ôàêò ¦â òîì ÷èñëå ¦
¦ ¦ ¦ ¦ôèíàíñèðîâ.¦ïîãàø. äîëãà¦
+--+-----------------------------------------------------+--------+-----------+------------+
¦1.¦Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÌÓÏ "Äîðîæíèê" ¦ 9250 ¦ 16472.5 ¦ 2669 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" ¦ 13500 ¦ 18592.7 ¦ 2439.2 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÌÓÏ "Âîëîãäàçåëåíñòðîé" ¦ 10254 ¦ 17599.9 ¦ 2466.5 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÑÒÎÎ "Öâåòû", "Ìàéñêèé" è äð. (ðàññàäà öâåòîâ) ¦ 1000 ¦ 744.7 ¦ 73 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÌÓÏ "Ðèòóàë" (ñ ó÷åòîì íîâîãî êëàäáèùà Êîçèöèíî) ¦ 500 ¦ 708.4 ¦ 276.6 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Êîçèöèíî è ïîñ. Ìîëî÷íîå ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Â/× (ïîíòîííàÿ ïåðåïðàâà) ¦ 403 ¦ 559.4 ¦ 137.2 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÃÝÏ "Âîëîãäàîáëêîììóíýíåðãî" ¦ 9697.2¦ 11181.1 ¦ 1571 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÎÎÎ "Ñîþç" (îñòàíîâêè) ¦ 4000 ¦ 6466.9 ¦ 196.7 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÎÎÎ ÄÐÓ "Ãðàæäàíñòðîé" (òåêóùåå ñîäåðæàíèå ðàéîíà ¦ 3000 ¦ 5258.8 ¦ 233 ¦
¦ ¦Ïðèëóêè, Ëóêüÿíîâî è ïîñ. Ìîëî÷íîå) ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Ïðî÷èå îðãàíèçàöèè (â òîì ÷èñëå "Âîëîãäàãàç" ¦ ¦ 4571.4 ¦ 2145.7 ¦
¦ ¦(Âå÷íûé îãîíü), ÑÏÌÊ-4, ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦ ¦ ¦ ¦
¦ ¦Âîëîãîäñêèé ðàéîí âîäíûõ ïóòåé, ÎÀÎ "Ìåòèç" è äð.) ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Èòîãî ïî òåêóùåìó ñîäåðæàíèþ ¦ 51604.2¦ 82155.8 ¦ 12207.9 ¦
+--+-----------------------------------------------------+--------+-----------+------------+
¦2.¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 8000 ¦ 3879 ¦ ¦
+--+-----------------------------------------------------+--------+-----------+------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÓÏ "ÑÀÕ" ¦ 5000 ¦ 3879 ¦ ¦
+--+-----------------------------------------------------+--------+-----------+------------+
¦3.¦Ïðîåêòíûå ðàáîòû ¦ 2000 ¦ 1534.6 ¦ 1250 ¦
+--+-----------------------------------------------------+--------+-----------+------------+
¦4.¦ÎÀÎ "ÄÑÓ-1" ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Ïåðåõîäÿùèå îáúåêòû: òðîòóàðû ïî óë. Ãîðüêîãî, ¦ 3084.1¦ ¦ ¦
¦ ¦óë. Ãåðöåíà, óë. Îêòÿáðüñêîé, óë. Ìèðà, ïð. Ïîáåäû, ¦ ¦ ¦ ¦
¦ ¦àâòîîñòàíîâêè â ðàéîíå äåðåâíè ×åðíûøîâî è äð. ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Ðåìîíò ïîäúåçäà ê äà÷àì ïî Ñòàðîìó øîññå ¦ 665.8¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Àñôàëüò: óë. Ïñêîâñêîé îò Ëåíèíãðàäñêîé äî óëèöû ¦ 3363.7¦ ¦ ¦
¦ ¦Âîçðîæäåíèÿ ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦àñôàëüòèðîâàíèå óë. Ìåëèîðàòîðîâ (íàêàç äåï. Çëîáèíà)¦ 46.3¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦àñôàëüòèðîâàíèå óë. Ãàãàðèíà îò Îêðóæíîãî øîññå äî ¦ 439.9¦ ¦ ¦
¦ ¦ñàäîâîä÷åñêèõ òîâàðèùåñòâ ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÈÒÎÃÎ: ïî ÎÀÎ "ÄÑÓ-1" ¦ 7599.8¦ 10828.7 ¦ 10828.7 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÇÀÎ "Ðåìñòðîéäîð" ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Àñôàëüòèðîâàíèå óë. ßðîñëàâñêîé îò Ïîøåõîíñêîãî øîññå¦ 500 ¦ 2732.4 ¦ ¦
¦ ¦äî óë. Ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Èòîãî: ïî ÇÀÎ "Ðåìñòðîéäîð" ¦ 500 ¦ 2732.4 ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Ñâåòîôîðíûå îáúåêòû, ãîðèçîíòàëüíàÿ ðàçìåòêà, ìîíòàæ ¦ 800 ¦ 736 ¦ ¦
¦ ¦äîðîæíûõ çíàêîâ ¦ ¦ ¦ ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Ïðî÷èå ¦ ¦ 3637.1 ¦ 2343.1 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Èòîãî ïî êàïèòàëüíîìó ðåìîíòó ¦ 18899.8¦ 17934.8 ¦ 14421.8 ¦
¦ +-----------------------------------------------------+--------+-----------+------------+
¦ ¦Èòîãî: ïî òåêóùåìó ñîäåðæàíèþ è êàïèòàëüíîìó ðåìîíòó ¦ 70504 ¦ 105504.2 ¦ ¦
+--+-----------------------------------------------------+--------+-----------+------------+
¦ ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 35000 ¦ ¦ 26629.7 ¦
+--+-----------------------------------------------------+--------+-----------+------------+
¦ ¦ÂÑÅÃÎ: ¦105504 ¦ 105504.2 ¦ 26629.7 ¦
L--+-----------------------------------------------------+--------+-----------+-------------
Ïðèëîæåíèå N 14
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----------------------------------------------T---------T------T---------T----------T----------¬
¦ ¦Âåäîìñòâî¦Ðàçäåë¦Ïîäðàçäåë¦Óòî÷íåííûé¦Èñïîëíåíèå¦
¦ ¦ ¦ ¦ ¦áþäæåò íà ¦çà 2003 ¦
¦ ¦ ¦ ¦ ¦2003 ãîä ¦ãîä ¦
+---------------------------------------------+---------+------+---------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------------------------+---------+------+---------+----------+----------+
¦ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÀ ÂÎËÎÃÄÛ¦ ¦ ¦ ¦2006704.8 ¦1964340.4 ¦
¦Àäìèíèñòðàöèÿ ãîðîäà - âñåãî: ¦ ¦ ¦ ¦ 68276.0 ¦ 56470.9 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åå ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 63618.0 ¦ 52631.6 ¦
¦ðåçåðâíûé ôîíä ¦ 000 ¦ 30 ¦ 01 ¦ 2000.0 ¦ 1739.2 ¦
¦íà ðàñõîäû ïî ïðîâåäåíèþ âûáîðîâ ¦ 000 ¦ 30 ¦ 02 ¦ 1056.0 ¦ 587.7 ¦
¦íà ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ ¦ 000 ¦ 30 ¦ 04 ¦ 1602.0 ¦ 1512.4 ¦
¦Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ¦ 000 ¦ 01 ¦ 06 ¦ 8643.0 ¦ 8642.8 ¦
¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ 22562.0 ¦ 21569.8 ¦
¦èìóùåñòâîì - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åãî ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 8680.0 ¦ 8183.4 ¦
¦ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 071 ¦ 08 ¦ 02 ¦ 13882.0 ¦ 13386.4 ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñîâîå óïðàâëåíèå - âñåãî: ¦ 000 ¦ 01 ¦ 06 ¦ 8748.0 ¦ 7345.4 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åãî ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 8017.0 ¦ 7345.4 ¦
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè èç ¦ 000 ¦ 01 ¦ 06 ¦ 731.0 ¦ 0.0 ¦
¦ñðåäñòâ ôåäåðàëüíîãî ôîíäà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ íà óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ 823626.7 ¦ 802924.7 ¦
¦òðàíñïîðòà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åãî ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 16233.0 ¦ 15944.5 ¦
¦ñóáñèäèÿ ðàçíèöû â öåíàõ íà òîïëèâî (äðîâà, ¦ 020 ¦ 07 ¦ 01 ¦ 530.0 ¦ 530.0 ¦
¦óãîëü), ðåàëèçóåìîå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà ïåðåâîçêó ¦ 104 ¦ 10 ¦ 01 ¦ 4140.0 ¦ 4140 ¦
¦ïàññàæèðîâ íà àâòîáóñíîì ìàðøðóòå "Âîëîãäà - ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëî÷íîå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ïðåäïðèÿòèé æèëèùíîãî ¦ 133 ¦ 12 ¦ 01 ¦ 164718.1 ¦ 163198.4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ïðåäïðèÿòèé êîììóíàëüíîãî ¦ 133 ¦ 12 ¦ 02 ¦ 494737.4 ¦ 479041.5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ïðî÷èõ ñòðóêòóð ¦ 133 ¦ 12 ¦ 03 ¦ 1150.0 ¦ 1150.0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàñõîäû ïî îáñëóæèâàíèþ è ãàøåíèþ îñíîâíîé¦ 000 ¦ 00 ¦ 00 ¦ 50695.0 ¦ 47858.0 ¦
¦ñóììû ãîñóäàðñòâåííîãî âíåøíåãî äîëãà - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 000 ¦ 00 ¦ 00 ¦ 31275.1 ¦ 31269.1 ¦
¦íà îïëàòó ðàñõîäîâ ïî îáñëóæèâàíèþ äîëãà ¦ 092 ¦ 19 ¦ 01 ¦ 19419.9 ¦ 16588.9 ¦
¦íà ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ ¦ 148 ¦ 18 ¦ 06 ¦ 91144.0 ¦ 90783.1 ¦
¦"Î âåòåðàíàõ", "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦â ÐÔ", "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â çàêîí ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦àêòû ÐÔ", "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ...", ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Âîëîãîäñêîé îáëàñòè è ïîñòàíîâëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Âîëîãîäñêîé îáëàñòè, ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå ÆÊÓ è ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦â òðàíñïîðòå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ, ìíîãîäåòíûì ñåìüÿì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûì çíàêàìè "Ïî÷åòíûé äîíîð Ðîññèè è¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ" ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ðàñõîäîâ çà ïåðåâîçêó òðóïîâ ¦ 054 ¦ 17 ¦ 01 ¦ 279.2 ¦ 279.2 ¦
¦óìåðøèõ (ïîãèáøèõ) ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäà ïî ïîñåëêó ¦ ¦ ¦ ¦ 15221.0 ¦ 15102.7 ¦
¦Ìîëî÷íîå - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åãî ñîäåðæàíèå ¦ 000 ¦ 01 ¦ 06 ¦ 456.0 ¦ 454.2 ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé äîøêîëüíîãî ¦ 075 ¦ 14 ¦ 01 ¦ 4128.0 ¦ 4092.1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé îáùåãî îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 6856.0 ¦ 6829.8 ¦
¦íà ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ â îáëàñòè ¦ 075 ¦ 14 ¦ 07 ¦ 1798.0 ¦ 1777.4 ¦
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¦íà ñîäåðæàíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ 054 ¦ 17 ¦ 01 ¦ 1975.0 ¦ 1941.3 ¦
¦íà ôèíàíñèðîâàíèå Ñîâåòà âåòåðàíîâ âîéíû è ¦ 000 ¦ 30 ¦ 04 ¦ 8.0 ¦ 7.9 ¦
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¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà -¦ ¦ ¦ ¦ 638782.2 ¦ 633275.7 ¦
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¦íà ñîäåðæàíèå ó÷ðåæäåíèé äîøêîëüíîãî ¦ 075 ¦ 14 ¦ 01 ¦ 232270.2 ¦ 227012.1 ¦
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¦íà ñîäåðæàíèå ó÷ðåæäåíèé îáùåãî îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 312147.0 ¦ 312453.0 ¦
¦ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ â îáëàñòè ¦ 075 ¦ 14 ¦ 07 ¦ 93478.0 ¦ 93266.0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîääåðæêó â îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 148 ¦ 18 ¦ 03 ¦ 887.0 ¦ 544.6 ¦
¦Îòäåë êóëüòóðû Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ ¦ ¦ ¦ 55672.0 ¦ 57796.2 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ 075 ¦ 14 ¦ 02 ¦ 21769.0 ¦ 21146.0 ¦
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¦ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ â îáëàñòè ¦ 075 ¦ 14 ¦ 07 ¦ 271.0 ¦ 258.7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé êóëüòóðû ¦ 056 ¦ 15 ¦ 01 ¦ 33632.0 ¦ 36391.5 ¦
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 344994.9 ¦ 341533.2 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ 054 ¦ 17 ¦ 01 ¦ 217021.4 ¦ 213559.7 ¦
¦íà óïëàòó âçíîñà â ÒÔ ÎÌÑ çà íåðàáîòàþùåå ¦ 054 ¦ 17 ¦ 04 ¦ 126340.5 ¦ 126340.5 ¦
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¦íà ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ ¦ 148 ¦ 18 ¦ 06 ¦ 1633.0 ¦ 1633.0 ¦
¦"Î âåòåðàíàõ", "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ ¦ ¦ ¦ 20179.0 ¦ 19679.0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ 075 ¦ 14 ¦ 02 ¦ 10903.0 ¦ 10539.8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ â îáëàñòè ¦ 075 ¦ 14 ¦ 07 ¦ 69.0 ¦ 76.6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû ¦ 164 ¦ 17 ¦ 03 ¦ 9207.0 ¦ 9062.6 ¦
¦è ïðîâåäåíèå ñïîðòìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÅ Ó×ÐÅÆÄÅÍÈß ¦ ¦ ¦ ¦ 24410.5 ¦ 24120.6 ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìïëåêñíûé öåíòð ¦ ¦ ¦ ¦ 16291.5 ¦ 16146.9 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ãîðîäà Âîëîãäû" - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åãî ñîäåðæàíèå ¦ 148 ¦ 18 ¦ 01 ¦ 7879.0 ¦ 7878.0 ¦
¦íà îêàçàíèå ñîöèàëüíîé ïîìîùè (àäðåñíîé) ¦ 148 ¦ 18 ¦ 02 ¦ 4381.0 ¦ 4194.8 ¦
¦íà ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ ¦ 148 ¦ 18 ¦ 06 ¦ 4031.5 ¦ 4074.1 ¦
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¦ìåäèöèíñêèå óñëóãè ëèöàì áåç îïðåäåëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòà æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Òåððèòîðèàëüíûé ¦ ¦ ¦ ¦ 4763.0 ¦ 4616.2 ¦
¦öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì" - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åãî ñîäåðæàíèå ¦ 148 ¦ 18 ¦ 01 ¦ 3963.0 ¦ 3820.3 ¦
¦íà îêàçàíèå ñîöèàëüíîé ïîìîùè (àäðåñíîé) ¦ 148 ¦ 18 ¦ 02 ¦ 800.0 ¦ 795.9 ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñîöèàëüíûé ïðèþò ¦ 148 ¦ 18 ¦ 01 ¦ 0.0 ¦ 0.0 ¦
¦äëÿ äåòåé è ïîäðîñòêîâ ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Âîëîãîäñêàÿ ¦ 177 ¦ 13 ¦ 02 ¦ 2657.0 ¦ 2658.5 ¦
¦ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ãîðîäñêîé ¦ 154 ¦ 01 ¦ 05 ¦ 699.0 ¦ 699.0 ¦
¦ìåæâåäîìñòâåííûé àðõèâ ïî ëè÷íîìó ñîñòàâó ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäèðîâàííûõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÅ ÎÐÃÀÍÛ ÔÅÄÅÐÀËÜÍÛÕ ÎÐÃÀÍÎÂ ¦ ¦ ¦ ¦ 24745.6 ¦ 24634.0 ¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ¦ 177 ¦ 13 ¦ 02 ¦ 995.0 ¦ 989.6 ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Âîëîãäû ¦ 188 ¦ 05 ¦ 01 ¦ 19661.0 ¦ 19661.0 ¦
¦Èíñïåêöèÿ Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è ñáîðàì¦ 181 ¦ 30 ¦ 04 ¦ 2000.0 ¦ 2000.0 ¦
¦ïî ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæðàéîííàÿ ÈÌÍÑ Ðîññèè ïî êðóïíåéøèì ¦ 181 ¦ 30 ¦ 04 ¦ 300.0 ¦ 300.0 ¦
¦íàëîãîïëàòåëüùèêàì ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû íàëîãîâîé ¦ 205 ¦ 30 ¦ 04 ¦ 66.0 ¦ 66.0 ¦
¦ïîëèöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå ïî íàëîãîâûì ïðåñòóïëåíèÿì ÓÂÄ ¦ 188 ¦ 30 ¦ 04 ¦ 134.0 ¦ 134.0 ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîåííûé êîìèññàðèàò ã. Âîëîãäû ¦ 000 ¦ 30 ¦ 04 ¦ 689.6 ¦ 583.4 ¦
¦Îòðÿä N 4 ïî ïîæàðíîé îõðàíå ã. Âîëîãäû ¦ 188 ¦ 13 ¦ 04 ¦ 900.0 ¦ 900.0 ¦
¦ÎÐÃÀÍÈÇÀÖÈÈ, ÊÎÒÎÐÛÌ ÎÊÀÇÛÂÀÅÒÑß ÔÈÍÀÍÑÎÂÀß ¦ ¦ ¦ ¦ 3112.0 ¦ 3076.8 ¦
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¦Ãîðîäñêîé êîìèòåò âåòåðàíîâ âîéíû è âîåííîé ¦ 000 ¦ 30 ¦ 04 ¦ 12.0 ¦ 12.0 ¦
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¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ "Ôîíä ïîääåðæêè ¦ 000 ¦ 30 ¦ 04 ¦ 131.0 ¦ 95.8 ¦
¦âåòåðàíñêèõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÛÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ ¦ ¦ ¦ 88.0 ¦ 49.6 ¦
¦Êîìèòåòû òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ 000 ¦ 30 ¦ 04 ¦ 88.0 ¦ 49.6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÛ, ÍÅ ÐÀÑÏÐÅÄÅËÅÍÍÛÅ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ¦ ¦ ¦ ¦ 129446.0 ¦ 115633.5 ¦
¦ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ, - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 000 ¦ 07 ¦ 07 ¦ 94158.0 ¦ 84506.0 ¦
¦Ñóáâåíöèÿ èç îáëàñòíîãî áþäæåòà íà ¦ 000 ¦ 07 ¦ 07 ¦ 16838.0 ¦ 16838.0 ¦
¦ôèíàíñèðîâàíèå êàïèòàëüíûõ âëîæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ 000 ¦ 07 ¦ 07 ¦ 11800.0 ¦ 7425.0 ¦
¦ïðîãðàìì è íåïðîãðàììíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïëàòà ïðîöåíòîâ êîììåð÷åñêèì áàíêàì ¦ 092 ¦ 19 ¦ 01 ¦ 1650.0 ¦ 1628.2 ¦
¦Ñðåäñòâà, ïåðå÷èñëåííûå ïî âçàèìíûì ðàñ÷åòàì ¦ 000 ¦ 32 ¦ 35 ¦ 5000.0 ¦ 5000.0 ¦
¦â îáëàñòíîé áþäæåò íà ðåêîíñòðóêöèþ ìîñòà ¦ ¦ ¦ ¦ ¦ ¦
¦800-ëåòèÿ ÷åðåç ðåêó Âîëîãäó ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà, ñâÿçàííûå ñ ïðîâåäåíèåì ïåðåïèñè ¦ 000 ¦ 32 ¦ 35 ¦ ¦ 382.3 ¦
¦íàñåëåíèÿ, íå èçðàñõîäîâàííûå â 2002 ãîäó è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûå ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
¦Âîçâðàò êðåäèòà ÎÎÎ "ÂÏÎ "Ýêðàí" ÂÎÑ" ¦ 000 ¦ 30 ¦ 03 ¦ ¦ -146.0 ¦
¦ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ - âñåãî: ¦ ¦ ¦ ¦ 6629.0 ¦ 4460.6 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ 30 ¦ 04 ¦ 1493.0 ¦ 1488.3 ¦
¦ÎÀÎ "ÀâòîÂÀÇ-ñàëîí" ¦ ¦ 30 ¦ 03 ¦ 190.0 ¦ 165.4 ¦
¦Öåëåâîé ìóíèöèïàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 000 ¦ 31 ¦ 12 ¦ 4946.0 ¦ 2806.9 ¦
+---------------------------------------------+---------+------+---------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦2195135.9 ¦2136315.5 ¦
L---------------------------------------------+---------+------+---------+----------+-----------
Ïðèëîæåíèå N 15
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2004 ã. N 33
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦Óòî÷íåííûé¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦áþäæåò íà ¦çà 2003 ãîä¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 107077.0 ¦ 93900.9 ¦
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¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 699.0 ¦ 699.0 ¦
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 106378.0 ¦ 93201.9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 20134.0 ¦ 16978.7 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 19661.0 ¦ 19661.0 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 19661.0 ¦ 19661.0 ¦
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 123326.0 ¦ 109299.0 ¦
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07 ¦ 01 ¦ 000 ¦ 000 ¦ 530.0 ¦ 530.0 ¦
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 530.0 ¦ 530.0 ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 122796.0 ¦ 108769.0 ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 93086.0 ¦ 84506.0 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦öåëåâûõ îáúåêòîâ è íåïðîãðàììíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 13882.0 ¦ 13386.4 ¦
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 13882.0 ¦ 13386.4 ¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 13882.0 ¦ 13386.4 ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 4140.0 ¦ 4140.0 ¦
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 4140.0 ¦ 4140.0 ¦
¦Ïðî÷èå ñóáñèäèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 4140.0 ¦ 4140.0 ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 660605.5 ¦ 643389.9 ¦
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 164718.1 ¦ 163198.4 ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 66875.5 ¦ 66875.5 ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 75039.8 ¦ 73524.0 ¦
¦ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 75039.8 ¦ 73524.0 ¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèÿ ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 22802.8 ¦ 22798.9 ¦
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 494737.4 ¦ 479041.5 ¦
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 383963.4 ¦ 368388.2 ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 5270.0 ¦ 5149.1 ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 105504.0 ¦ 105504.2 ¦
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 1150.0 ¦ 1150.0 ¦
¦Ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 1150.0 ¦ 1150.0 ¦
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 4552.0 ¦ 4548.1 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 3652.0 ¦ 3648.1 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 900.0 ¦ 900.0 ¦
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 683689.2 ¦ 677451.5 ¦
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 236398.2 ¦ 231104.2 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå îáðàçîâàíèå¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 236398.2 ¦ 231104.2 ¦
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 236398.2 ¦ 231104.2 ¦
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 351675.0 ¦ 350968.6 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 351675.0 ¦ 350968.6 ¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 245123.0 ¦ 245756.9 ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 2262.0 ¦ 2237.3 ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 24587.0 ¦ 24726.6 ¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 58186.0 ¦ 57134.4 ¦
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 21517.0 ¦ 21113.4 ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 95616.0 ¦ 95378.7 ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 95229.0 ¦ 94996.5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 92542.0 ¦ 92373.5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 2687.0 ¦ 2623.0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 387.0 ¦ 382.2 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî-¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 387.0 ¦ 382.2 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 33632.0 ¦ 36391.5 ¦
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 33632.0 ¦ 36391.5 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 14752.8 ¦ 15156.1 ¦
¦Äâîðöû è äîìà êóëüòóðû ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 7451.5 ¦ 7792.7 ¦
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 7301.3 ¦ 7363.4 ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 18879.2 ¦ 21235.4 ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 2969.0 ¦ 2969.0 ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîðîäñêèõ ãàçåò ¦ 16 ¦ 02 ¦ 425 ¦ 000 ¦ 2969.0 ¦ 2969.0 ¦
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðîèçâîäñòâîì è ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 2969.0 ¦ 2969.0 ¦
¦ðàñïðîñòðàíåíèåì ãîðîäñêèõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 354823.1 ¦ 351183.1 ¦
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 219275.6 ¦ 215780.0 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 219050.6 ¦ 215559.8 ¦
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 11818.0 ¦ 12838.1 ¦
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 49961.0 ¦ 51976.0 ¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 62184.4 ¦ 57519.0 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 23083.0 ¦ 22539.4 ¦
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 53705.0 ¦ 52293.4 ¦
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 377.0 ¦ 352.5 ¦
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 3046.0 ¦ 3095.2 ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 14321.2 ¦ 14391.7 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ âèäî⦠17 ¦ 01 ¦ 430 ¦ 315 ¦ 555.0 ¦ 554.5 ¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 225.0 ¦ 220.2 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî-¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 225.0 ¦ 220.2 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 9207.0 ¦ 9062.6 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è ¦ 17 ¦ 03 ¦ 434 ¦ 000 ¦ 9207.0 ¦ 9062.6 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 9207.0 ¦ 9062.6 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 17 ¦ 04 ¦ 000 ¦ 000 ¦ 126340.5 ¦ 126340.5 ¦
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ¦ 17 ¦ 04 ¦ 428 ¦ 000 ¦ 126340.5 ¦ 126340.5 ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 126340.5 ¦ 126340.5 ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 114718.5 ¦ 113724.0 ¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 11842.0 ¦ 11698.3 ¦
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 11842.0 ¦ 11698.3 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 7224.0 ¦ 7238.0 ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 4618.0 ¦ 4460.3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäðåñíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 5181.0 ¦ 4990.7 ¦
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 18 ¦ 02 ¦ 440 ¦ 000 ¦ 3537.0 ¦ 3393.7 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 3537.0 ¦ 3393.7 ¦
¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 1644.0 ¦ 1597.0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 1644.0 ¦ 1597.0 ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 887.0 ¦ 544.6 ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 03 ¦ 446 ¦ 000 ¦ 887.0 ¦ 544.6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé ¦ 18 ¦ 03 ¦ 446 ¦ 397 ¦ 887.0 ¦ 544.6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 96808.5 ¦ 96490.4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî Ôåäåðàëüíûì ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 2205.4 ¦ 2717.6 ¦
¦çàêîíàì "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 50.3 ¦ 32.6 ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû", "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíàì "Î âåòåðàíàõ" ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 39819.1 ¦ 39950.2 ¦
¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â çàêîí ÐÔ ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 41448.8 ¦ 40431.6 ¦
¦"Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû ÐÔ", "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå", "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ÐÔ, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à", "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 13284.9 ¦ 13358.4 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 52345.0 ¦ 49486.2 ¦
¦ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 00 ¦ 01 ¦ 000 ¦ 000 ¦ 52345.0 ¦ 49486.2 ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 31275.1 ¦ 31275.1 ¦
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì êîììåð÷åñêèõ ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 1650.0 ¦ 1628.2 ¦
¦áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 19419.9 ¦ 16582.9 ¦
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 21 ¦ 01 ¦ 000 ¦ 000 ¦ 5000.0 ¦ 5382.3 ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ¦ 32 ¦ 35 ¦ 000 ¦ 000 ¦ 5000.0 ¦ 5382.3 ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé ¦ 32 ¦ 35 ¦ 000 ¦ 000 ¦ 5000.0 ¦ 5382.3 ¦
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 9769.6 ¦ 8595.7 ¦
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 2000.0 ¦ 1739.2 ¦
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 000 ¦ 000 ¦ 1056.0 ¦ 587.7 ¦
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 1056.0 ¦ 587.7 ¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 000 ¦ 000 ¦ 190.0 ¦ 19.4 ¦
¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 190.0 ¦ 19.4 ¦
¦âíóòðè ñòðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 6523.6 ¦ 6249.4 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññàðèàòîâ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 689.6 ¦ 583.4 ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 5834.0 ¦ 5666.0 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ 00 ¦ 000 ¦ 000 ¦ 4946.0 ¦ 2806.9 ¦
¦Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû ¦ 31 ¦ 12 ¦ 520 ¦ 397 ¦ 4946.0 ¦ 2806.9 ¦
+-----------------------------------------------+------+---------+-------+--------+----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦2195135.9 ¦ 2136315.5 ¦
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