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- Решение Горно-Алтайского городского Совета депутатов от 19 августа 2004 г. N 21-2 "О внесении изменений и дополнений в решение сессии городского Совета депутатов N 16-2 от 5 февраля 2004 г. "Об утверждении бюджета города на 2004 год"
- Приложение N 2. Сокращение расходов бюджета по функциональной ведомственной и экономической классификации
Приложение N 2. Сокращение расходов бюджета по функциональной ведомственной и экономической классификации
Приложение N 2
к Решению городского
Совета депутатов
от 19 августа 2004 г. N 21-2
Сокращение расходов бюджета по функциональной ведомственной и экономической классификации
/----------------------------------------------------------------------------------------------------\
|N п/|Наименование |Раздел, |Код |Код |Всего |В т.ч. |доп.доходы от |
|# | |подраздел |ведомства |статьи |расходов |Сокращение |платной |
| | | | | | |расходов по |деятельности |
| | | | | | |собственным | |
| | | | | | |средствам | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| | 1 | 2 | 3 | 4 | 5 | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1. |Управление |0100 |999 | |-1646 |1646 |0 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-2 |2 | |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |исходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-49 |49 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Услуги связи | | |110600 |-50 |50 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата | | |110700 |-454 |454 | |
| |коммунальных услуг| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-729 |729 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240100 |-362 |362 |0 |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1.1.|Администрация | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-504 |504 |0 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Услуги связи | | |110600 |-50 |50 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата | | |110700 |-454 |454 | |
| |коммунальных услуг| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1.2.|Загс | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-14 |14 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-14 |14 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1.3.|Архитектура | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-196 |196 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-42 |42 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240120 |-154 |154 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1.4.|Управление | | | | | | |
| |социальной защиты | | | | | | |
| |населения | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-106 |106 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-24 |24 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-24 |24 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240120 |-58 |58 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1.5.|Управление по | | | | | | |
| |имуществу | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-779 |779 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-629 |629 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240100 |-150 |150 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1.6.|Финансовое | | | | | | |
| |управление | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-25 |25 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-5 |5 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-20 |20 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1.7.|Совет депутатов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-2 |2 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-2 |2 | |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |расходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|1.8.|Управление | | | | | | |
| |Образования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-20 |20 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-20 |20 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|2. |Нотариальная |0500 |318 | | | | |
| |контора | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-5 |5 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-5 |5 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|3. |Промышленность, |0700 | | | | | |
| |энергетика и | | | | | | |
| |строительство | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-2473 |2473 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-206 |206 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальное | | |240200 |-4567 |4567 | |
| |строительство | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Трансферты | | |270100 |2300 |-2300 | |
| |предприятиям и | | | | | | |
| |организациям | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|3.1.|ОАО |0701 |020 | | | | |
| |"Горно-Алтайгаз" | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-206 |206 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-206 |206 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|3.2.|МУ Управление |0707 |075 | | | | |
| |Образования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-2300 |2300 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальное | | |240200 |-2300 |2300 | |
| |строительство | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|3.3.|Школа N 9 |0707 |075 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-1665 |1665 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальное | | |240200 |-1665 |1665 | |
| |строительство | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|3.4.|Отдел Культуры |0707 |056 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-559 |559 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальное | | |240200 |-559 |559 | |
| |строительство | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|3.5.|МУ Отдел |0707 |133 | | | | |
| |Коммунального | | | | | | |
| |хозяйства | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-43 |43 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |переселение | | |240200 |-43 |43 | |
| |граждан из ветхого| | | | | | |
| |жилья | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|3.6.|МУП Тепло | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |2300 |-2300 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |проведение | | |270120 |2300 |-2300 | |
| |ремонтных работ | | | | | | |
| |магистральных | | | | | | |
| |сетей и | | | | | | |
| |оборудование | | | | | | |
| |районной котельной| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|4. |Жилищно-коммуналь-| | | | | | |
| |ное хозяйство | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-20106 |20106 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-18714 |18714 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальный ремонт| | |240300 |-1392 |1392 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|4.1.|МУ Отдел |1202 |133 | | | | |
| |Коммунального | | | | | | |
| |хозяйства | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-7812 |7812 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-7812 |7812 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|4.2.|ПЖЭТ |1201 |133 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-1392 |1392 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальный ремонт| | |240300 |-1392 |1392 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|4.3.|РКЦ |1201 |133 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-10438 |10438 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-10438 |10438 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|4.4.|Водоканал |1202 |133 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-99 |99 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-99 |99 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|4.5.|ККП |1203 |133 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-365 |365 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-365 |365 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|5. |ГО и ЧС |1302 |177 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-474 |474 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240120 |-474 |474 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|6. |Образование |1400 | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-3637 |3751 |114 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата труда | | |110100 | | |10 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Начисления на | | |110200 | | |4 |
| |оплату труда | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-40 |40 | |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |расходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-97 |97 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Услуги связи | | |110600 |0 | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата | | |110700 |-1118 |1118 | |
| |коммунальных услуг| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-1564 |1664 |100 |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240120 |-442 |442 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальный ремонт| | |240300 | |390 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|6.1.|Детские сады |1401 |075 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-176 |176 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-26 |26 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-150 |150 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|6.2.|Школы всеобуча# |1402 |075 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-1626 |1626 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-40 |40 | |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |расходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-40 |40 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата | | |110700 |-576 |576 | |
| |коммунальных услуг| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-770 |770 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240120 |-200 |200 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|6.3.|Вечерняя школа |1402 |075 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-139 |139 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-11 |11 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата | | |110700 |-102 |102 | |
| |коммунальных услуг| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240120 |-26 |26 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|6.4.|Дополнительное | | | | | | |
| |образование | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-759 |759 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-19 |19 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата | | |110700 |-440 |440 | |
| |коммунальных услуг| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-84 |84 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240120 |-216 |216 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|6.5.|Лагерь Космос |1407 |075 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-11 |11 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Командировочные | | |110400 |-1 |1 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-10 |10 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|6.6.|Детские |1402 |056 | | | | |
| |музыкальные школы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-536 |650 |114 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата труда | | |110100 |10 | |10 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Начисления на | | |110200 |4 | |4 |
| |оплату труда | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-550 |650 |100 |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|6.7.|Школа N 4 |1402 |075 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-390 |390 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальный ремонт| | |240300 |-390 |390 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|7. |Культура |1500 |056 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-641 |741 |100 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-100 |200 |100 |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240100 |-91 |91 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальный ремонт| | |240300 |-450 |450 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|7.1.|Дом Культуры | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-91 |191 |100 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |0 |100 |100 |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240100 |-91 |91 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|7.2.|Централизованная | | | | | | |
| |библиотечная | | | | | | |
| |система | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-450 |450 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальный ремонт| | |240300 |-450 |450 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|7.3.|Прочие учреждения | | | | | | |
| |культуры | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-100 |100 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-100 |100 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|8. |Здравоохранение |1700 | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-800 |800 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-100 |100 | |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |расходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |18 |-18 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие субсидии | | |130100 |-18 |18 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальный ремонт| | |240300 |-700 |700 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|8.1.|Родильный дом |1701 |054 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-750 |750 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-50 |50 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Капитальный ремонт| | |240300 |-700 |700 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|8.2.|Дом Ребенка |1701 |054 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-100 |100 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-100 |100 | |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |расходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|8.3.|Физическая |1703 |164 | | | | |
| |культура и спорт | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |68 |-68 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |68 |-68 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|8.4 |СЭС |1702 |054 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-18 |18 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие субсидии | | |130100 |-18 |18 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|9. |Социальная |1800 | | | | | |
| |политика | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-401 |405 |4 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-41 |45 |4 |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |расходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Услуги связи | | |110600 |-4 |4 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата | | |110700 |-6 |6 | |
| |коммунальных услуг| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-82 |82 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Трансферты | | |130300 |-223 |223 | |
| |населению | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240100 |-45 |45 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|9.1.|КЦСОН |1801 |148 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-130 |134 |4 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-36 |40 |4 |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |расходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-34 |34 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Трансферты | | |130300 |-30 |30 | |
| |населению | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240100 |-30 |30 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|9.2.|Центр реабилитации| | | | | | |
| |инвалидов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-30 |30 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |110300 |-5 |5 | |
| |предметов | | | | | | |
| |снабжения и | | | | | | |
| |расходных | | | | | | |
| |материалов | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Услуги связи | | |110600 |-4 |4 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Оплата | | |110700 |-6 |6 | |
| |коммунальных услуг| | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Приобретение | | |240100 |-15 |15 | |
| |предметов | | | | | | |
| |длительного | | | | | | |
| |пользования | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|9.3.|Социальная |1802 |148 | | | | |
| |поддержка | | | | | | |
| |малообеспеченных | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-184 |184 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Трансферты | | |130300 |-184 |184 | |
| |населению | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|9.4.|Доплаты к пенсии |1802 |148 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-9 |9 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Трансферты | | |130300 |-9 |9 | |
| |населению | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|9.5.|Занятость |1806 |148 | | | | |
| |населения | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-25 |25 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-25 |25 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|9.6.|Комитет по делам |1803 |075 | | | | |
| |молодежи | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-23 |23 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-23 |23 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|10. |Проценты за кредит|1900 |092 | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-451 |451 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие расходы# | | |120200 |-451 |451 | |
| |связанные с | | | | | | |
| |обслуживанием | | | | | | |
| |внутреннего долга | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|11. |Мобилизационная | | | | | | |
| |подготовка | | | | | | |
| |экономики | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-100 |100 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-100 |100 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|12. |Прочие расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-1245 |1304 |59 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-229 |288 |59 |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-616 |616 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие бюджетные | | |380140 |-400 |400 | |
| |кредиты внутри | | | | | | |
| |страны | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|12.1|Фонд |3003 |999 | | | | |
| |инвистиционных# | | | | | | |
| |программ | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-400 |400 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие бюджетные | | |380140 |-400 |400 | |
| |кредиты внутри | | | | | | |
| |страны | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|12.2|Горвоенкомат | | | | | | |
| | | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-616 |616 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Субсидии и | | |130100 |-616 |616 | |
| |субвенции | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|12.3|Профилактика |3004 |999 | | | | |
| |безнадзорности | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-23 |23 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-23 |23 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|12.4|Программа борьбы с| | | | | | |
| |преступностью | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-122 |122 | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-122 |122 | |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
|12.5|Программа развития| | | | | | |
| |города | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Всего расходов | | | |-84 |143 |59 |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |в т.ч. | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Прочие текущие | | |111000 |-84 |143 |59 |
| |расходы | | | | | | |
|----+------------------+-------------+-----------+--------+------------+-------------+--------------|
| |Итого расходов | | | |-31979 |32256 |277 |
\----------------------------------------------------------------------------------------------------/