ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÛÇÐÀÍÜ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÐÅØÅÍÈÅ
îò 24 èþíÿ 2009 ã. ¹ 82
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÐÅØÅÍÈÅ ÄÓÌÛ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÛÇÐÀÍÜ ÎÒ 24.12.2008 ¹ 78 "Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÛÇÐÀÍÜ ÍÀ 2009 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2010 - 2011 ÃÎÄÎÂ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ïîëîæåíèåì
"Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå Ñûçðàíü", Ïîñòàíîâëåíèÿìè Àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà Ñûçðàíü îò 19.06.2009 ¹ 1657 "Î ñîãëàñîâàíèè èçìåíåíèé â áþäæåòå ãîðîäñêîãî îêðóãà Ñûçðàíü íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 - 2011 ãîäîâ", îò 22.06.2009 ¹ 1660 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Ïîñòàíîâëåíèå Àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà Ñûçðàíü "Î ñîãëàñîâàíèè èçìåíåíèé â áþäæåòå ãîðîäñêîãî îêðóãà Ñûçðàíü íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 - 2011 ãîäîâ", ðóêîâîäñòâóÿñü Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 ¹ 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì
ãîðîäñêîãî îêðóãà, Äóìà ãîðîäñêîãî îêðóãà Ñûçðàíü ðåøèëà:
1. Âíåñòè â Ðåøåíèå
Äóìû ãîðîäñêîãî îêðóãà Ñûçðàíü îò 24.12.2008 ¹ 78 "Î áþäæåòå ãîðîäñêîãî îêðóãà Ñûçðàíü íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 - 2011 ãîäîâ" (â ðåäàêöèè Ðåøåíèé Äóìû îò 28.01.2009 ¹ 3
, îò 08.04.2009 ¹ 47
, îò 29.04.2009 ¹ 54
, îò 07.05.2009 ¹ 69
) ñëåäóþùèå èçìåíåíèÿ:
1.1.  ÷àñòè 1 ñòàòüè 1
:
- â àáçàöå âòîðîì
ñóììó "1 490 667,6 òûñ. ðóáëåé" çàìåíèòü ñóììîé "1 651 853,8 òûñ. ðóáëåé";
- â àáçàöå òðåòüåì
ñóììó "1 564 655 òûñ. ðóáëåé" çàìåíèòü ñóììîé "1 725 841,2 òûñ. ðóáëåé".
1.2. Ïðèëîæåíèå ¹ 1
"Äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà Ñûçðàíü â 2009 ãîäó è ïëàíîâîì ïåðèîäå 2010 - 2011 ãîäîâ ïî ãðóïïàì, ïîäãðóïïàì è ñòàòüÿì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè" èçëîæèòü â íîâîé ðåäàêöèè
ñîãëàñíî ïðèëîæåíèþ ¹ 1 ê íàñòîÿùåìó Ðåøåíèþ.
1.3. Ïðèëîæåíèå ¹ 2
"Ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà Ñûçðàíü" èçëîæèòü â íîâîé ðåäàêöèè
ñîãëàñíî ïðèëîæåíèþ ¹ 2 ê íàñòîÿùåìó Ðåøåíèþ.
1.4. Ïðèëîæåíèå ¹ 4
"Ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà Ñûçðàíü íà 2009 ãîä" èçëîæèòü â íîâîé ðåäàêöèè
ñîãëàñíî ïðèëîæåíèþ ¹ 3 ê íàñòîÿùåìó Ðåøåíèþ.
1.5. Ïðèëîæåíèå ¹ 6
"Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà Ñûçðàíü íà 2009 ãîä" èçëîæèòü â íîâîé ðåäàêöèè
ñîãëàñíî ïðèëîæåíèþ ¹ 4 ê íàñòîÿùåìó Ðåøåíèþ.
2. Ãëàâå ãîðîäñêîãî îêðóãà Ñûçðàíü Õëûñòîâó Â.Â. îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà
ãîðîäñêîãî îêðóãà Ñûçðàíü
Â.Â.ÕËÛÑÒÎÂ
Ïðèëîæåíèå ¹ 1
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñûçðàíü
îò 24 èþíÿ 2009 ã. ¹ 82
Ïðèëîæåíèå ¹ 1
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÛÇÐÀÍÜ Â 2009 ÃÎÄÓ
È ÏËÀÍÎÂÎÌ ÏÅÐÈÎÄÅ 2010 - 2011 ÃÎÄÎÂ ÏÎ ÃÐÓÏÏÀÌ,
ÏÎÄÃÐÓÏÏÀÌ È ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
+----------------------+----------------+-----------+-----------+-----------+
¦ Áþäæåòíàÿ ¦ Íàèìåíîâàíèå ¦ 2009 ãîä ¦ 2010 ãîä ¦ 2011 ãîä ¦
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
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+----------------------+----------------+-----------+-----------+-----------+
¦2 02 01000 00 0000 151¦ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀ̦191 953,0 ¦202 205,0 ¦215 955,0 ¦
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¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦
+----------------------+----------------+-----------+-----------+-----------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì¦191 953,0 ¦202 205,0 ¦215 955,0 ¦
¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------+-----------+-----------+-----------+
¦2 02 02000 00 0000 151¦ÑÓÁÑÈÄÈÈ ¦329 847,6 ¦ ¦ ¦
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¦ ¦ÑÓÁÚÅÊÒΠ¦ ¦ ¦ ¦
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¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦
+----------------------+----------------+-----------+-----------+-----------+
¦2 02 03000 00 0000 151¦ÑÓÁÂÅÍÖÈÈ ¦152 870,0 ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦
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¦ ¦ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦ ¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ¦ ¦ ¦ ¦
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+----------------------+----------------+-----------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1 651 853,8¦1 468 612,0¦1 547 195,0¦
+----------------------+----------------+-----------+-----------+-----------+
Ãëàâà
ãîðîäñêîãî îêðóãà Ñûçðàíü
Â.Â.ÕËÛÑÒÎÂ
Ïðèëîæåíèå ¹ 2
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñûçðàíü
îò 24 èþíÿ 2009 ã. ¹ 82
Ïðèëîæåíèå ¹ 2
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÛÇÐÀÍÜ
+--------+----------------------+-----------------------------------------+
¦ Êîä ¦ Êîä äîõîäîâ ¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà ¦
¦ãëàâíîãî¦ ¦ äîõîäîâ è äîõîäîâ áþäæåòà ãîðîäñêîãî ¦
¦àäìèíè- ¦ ¦ îêðóãà ¦
¦ñòðàòîðঠ¦ ¦
+--------+----------------------+-----------------------------------------+
¦048 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó ¦
¦ ¦ ¦â ñôåðå ïðèðîäîïîëüçîâàíèÿ ïî Ñàìàðñêîé ¦
¦ ¦ ¦îáëàñòè ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦
+--------+----------------------+-----------------------------------------+
¦072 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî àãåíòñòâà ¦
¦ ¦ ¦êàäàñòðà îáúåêòîâ íåäâèæèìîñòè ïî ¦
¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦
+--------+----------------------+-----------------------------------------+
¦081 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦
¦ ¦ ¦âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó íàäçîðó ¦
¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------+----------------------+-----------------------------------------+
¦106 ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîãî àâòîäîðîæíîãî¦
¦ ¦ ¦íàäçîðà ïî Ñàìàðñêîé îáëàñòè Ôåäåðàëüíîé ¦
¦ ¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå òðàíñïîðòà ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------+----------------------+-----------------------------------------+
¦141 ¦ ¦Òåððèòîðèàëüíîå óïðàâëåíèå Ôåäåðàëüíîé ¦
¦ ¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå çàùèòû ïðàâ ¦
¦ ¦ ¦ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ÷åëîâåêà ïî ¦
¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦
¦ ¦ ¦ïðîäóêöèè ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà ¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦
+--------+----------------------+-----------------------------------------+
¦ 182 ¦ ¦Ìåæðàéîííàÿ èíñïåêöèÿ Ôåäåðàëüíîé ¦
¦ ¦ ¦íàëîãîâîé ñëóæáû Ðîññèè ¹ 3 ïî Ñàìàðñêîé ¦
¦ ¦ ¦îáëàñòè ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦
¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦
¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦
¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦
¦ ¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------+----------------------+-----------------------------------------+
¦188 ¦ ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ïî ¦
¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦
¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦
¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦
¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ,¦
¦ ¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦
¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦
¦ ¦ ¦òðàíñïîðòíûì ñðåäñòâîì ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦
¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ ¦
¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦
¦ ¦ ¦ïðîäóêöèè ¦
+--------+----------------------+-----------------------------------------+
¦ ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦
¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦
¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦
]]>¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦6000200 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 46 153,8 ¦ 46 153,8 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦6000300 ¦ ¦Îçåëåíåíèå ¦ 7 730,0 ¦ 7 730,0 ¦ - ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦6000300 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 7 730,0 ¦ 7 730,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦6000400 ¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 2 398,2 ¦ 2 398,2 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦6000400 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 2 398,2 ¦ 2 398,2 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦6000500 ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 30 076,6 ¦ 30 076,6 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦6000500 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 30 076,6 ¦ 30 076,6 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ¦ 22 662,8 ¦ 22 662,8 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦7950011 ¦ ¦ÖÏ
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¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦7950011 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 22 062,8 ¦ 22 062,8 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦7950014 ¦ ¦ÃÖÏ
"Ïîâûøåíèå áåçîïàñíîñòè ¦ 600,0 ¦ 600,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñûçðàíü íà 2009 - 2012 ãîäû"¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦7950014 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 600,0 ¦ 600,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦05¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 30 920,0 ¦ 30 920,0 ¦ - ¦
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦
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+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5052205 ¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 126,0 ¦ 126,0 ¦ - ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦613 ¦ ¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 211 628,2 ¦ 172 902,5 ¦ 38 725,7 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦03¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1 658,5 ¦ 1 658,5 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦03¦14¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1 658,5 ¦ 1 658,5 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦03¦14¦2470000 ¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 1 658,5 ¦ 1 658,5 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦03¦14¦2470000 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1 658,5 ¦ 1 658,5 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 152,0 ¦ 152,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 152,0 ¦ 152,0 ¦ - ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ¦ 152,0 ¦ 152,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦7950014 ¦ ¦ÃÖÏ
"Ïîâûøåíèå áåçîïàñíîñòè ¦ 152,0 ¦ 152,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñûçðàíü íà 2009 - 2012 ãîäû"¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦05¦03¦7950014 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 152,0 ¦ 152,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 204 130,2 ¦ 171 092,0 ¦ 33 038,2 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦01¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 109 350,8 ¦ 86 748,8 ¦ 22 602,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦01¦4700000 ¦ ¦Áîëüíèöû, êëèíèêè, ¦ 109 350,8 ¦ 86 748,8 ¦ 22 602,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦01¦4709900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 109 350,8 ¦ 86 748,8 ¦ 22 602,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦01¦4709900 ¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ 109 350,8 ¦ 86 748,8 ¦ 22 602,0 ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦01¦5200000 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦01¦5200000 ¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦02¦ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 12 567,6 ¦ 12 151,9 ¦ 415,7 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦02¦4710000 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèÿ, ¦ 11 938,0 ¦ 12 151,9 ¦ 141,0 ¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦02¦4719900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11 938,0 ¦ 12 151,9 ¦ 141,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦02¦4719900 ¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ 11 938,0 ¦ 12 151,9 ¦ 141,0 ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦02¦5201800 ¦ ¦Äåíåæíûå âûïëàòû ¦ 274,7 ¦ - ¦ 274,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦02¦5201800 ¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ 274,7 ¦ - ¦ 274,7 ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦04¦ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 70 449,5 ¦ 60 429,0 ¦ 10 020,5 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦04¦4770000 ¦ ¦Ñòàíöèè ñêîðîé íåîòëîæíîé ¦ 60 429,0 ¦ 60 429,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦04¦4779900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60 429,0 ¦ 60 429,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦04¦4779900 ¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ 60 429,0 ¦ 60 429,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦04¦5200000 ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 10 020,5 ¦ - ¦ 10 020,5 ¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦04¦5201800 ¦ ¦Äåíåæíûå âûïëàòû ¦ 10 020,5 ¦ - ¦ 10 020,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦04¦5201800 ¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ 10 020,5 ¦ - ¦ 10 020,5 ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11 762,3 ¦ 11 762,3 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦0020000 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 11 540,0 ¦ 11 540,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦0020400 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11 540,0 ¦ 11 540,0 ¦ - ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦0020400 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 11 540,0 ¦ 11 540,0 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦5220000 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦5220000 ¦079 ¦Çàêóïêà òîâàðîâ, ðàáîò è ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íóæä â öåëÿõ îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì è þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦7950000 ¦ ¦Öåëåâûå ïðîãðàììû ¦ 222,3 ¦ 222,3 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦7950006 ¦ ¦ÖÏ "Äåòè ãîðîäñêîãî îêðóãà ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦Ñûçðàíü íà 2009 - 2011 ãîäû"¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦7950006 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ - ¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦7950002 ¦ ¦ÖÏ
"Çäîðîâüå íàñåëåíèÿ ã.î. ¦ 222,3 ¦ 222,3 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦Ñûçðàíü íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦09¦10¦7950002 ¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 222,3 ¦ 222,3 ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5 687,5 ¦ - ¦ 5 687,5 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 5 687,5 ¦ - ¦ 5 687,5 ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5050000 ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 5 687,5 ¦ - ¦ 5 687,5 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5055500 ¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 5 479,3 ¦ - ¦ 5 479,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5055520 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5 455,8 ¦ - ¦ 5 455,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5055520 ¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5 455,8 ¦ - ¦ 5 455,8 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5055522 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 23,5 ¦ - ¦ 23,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5055522 ¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 23,5 ¦ - ¦ 23,5 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5055530 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 208,2 ¦ - ¦ 208,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ¦10¦03¦5055530 ¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 208,2 ¦ - ¦ 208,2 ¦
+-----+--+--+--------+----+----------------------------+------------+-----------+-----------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦1 725 841,2 ¦1 211 721,1¦ 514 120,1 ¦
+------------------------------------------------------+------------+-----------+-----------+
Ãëàâà
ãîðîäñêîãî îêðóãà Ñûçðàíü
Â.Â.ÕËÛÑÒÎÂ
Ïðèëîæåíèå ¹ 4
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñûçðàíü
îò 24 èþíÿ 2009 ã. ¹ 82
Ïðèëîæåíèå ¹ 6
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÛÇÐÀÍÜ ÍÀ 2009 ÃÎÄ
+-----------------------+----------------------------------+--------------+
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà ãðóïïû, ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ïîäãðóïïû, ñòàòüè, âèäà èñòî÷íèêà ¦(òûñ. ðóáëåé) ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦
¦ ¦ ãîðîäñêîãî îêðóãà, êîäà ¦ ¦
¦ ¦ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ ¦
¦ ¦ îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦ 42 586,50 ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 94 181,50 ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 94 181,50 ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ (51 595,00) ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ (51 595,00) ¦
¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ - ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è¦ (49 728,00) ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è¦ (49 728,00) ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå,¦ ¦
¦ ¦åñëè èñïîëíåíèå ãàðàíòîì¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðà⦠¦
¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ (49 728,00) ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ãàðàíòîì¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðà⦠¦
¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 00 00 0000 800¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå¦ 49 728,00 ¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 49 728,00 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 49 728,00 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦âêëþ÷àÿ âîçìîæíîå èñïîëíåíèå¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ãîðîäñêèì¦ ¦
¦ ¦îêðóãîì Ñûçðàíü - ãàðàíòàì ïî¦ ¦
¦ ¦âûäàííûì ñ ïðàâîì ðåãðåññíîãî¦ ¦
¦ ¦òðåáîâàíèÿ ìóíèöèïàëüíûì ãàðàíòèÿì¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ31 400,90 ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ¦(1 746 035,30)¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦(1 746 035,30)¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦(1 746 035,30)¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠1 777 436,20 ¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠1 777 436,20 ¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠1 777 436,20 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦50 00 00 00 00 0000 000¦ÈÒÎÃÎ èñòî÷íèêîâ âíóòðåííåãî¦ 73 987,40 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
¦90 00 00 00 00 0000 000¦ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ¦ 73 987,40 ¦
¦ ¦äåôèöèòà áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
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ãîðîäñêîãî îêðóãà Ñûçðàíü
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