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- Решение Горсовета депутатов г. Калининграда (третьего созыва) от 4 декабря 2002 г. N 429 "О внесении изменений и дополнений в решение городского Совета депутатов от 20.02.2002 г. N 70 "О бюджете города Калининграда на 2002 год"
- Приложение N 6. Бюджет города Калининграда на 2002 год по главным распорядителям, распорядителям и получателям бюджетных средств
Приложение N 6. Бюджет города Калининграда на 2002 год по главным распорядителям, распорядителям и получателям бюджетных средств
Приложение N 6
к решению
Горсовета депутатов Калининграда
от 4 декабря 2002 г. N 429
Бюджет города Калининграда на 2002 год
по главным распорядителям, распорядителям и получателям
бюджетных средств
/--------------------------------------------------------------------------------------------------------------------------------------\
|Раздел| Наименование главных | Утв. бюджет на 2002 год | Изменения | Уточн. бюджет на 2002 год |
| | распорядителей, |---------------------------------+---------------------------------+---------------------------------|
| | распорядителей, | Всего | в том числе | Всего | в том числе | Всего | в том числе |
| | получателей бюджетных | |-----------------------| |-----------------------| |-----------------------|
| | средств | |текущ. расх.| развития | |текущ. расх.| развития | |текущ. расх.| развития |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Мэрия | 63585 | 59495 | 4090 | 222 | 222 | | 63807 | 59717 | 4090 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 106 |в т.ч. - управление | 53757 | 50257 | 3500 | | | | 53757 | 50257 | 3500 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |пр-ть, энергетика и | | | | | | | | | |
| |строительство | 5590 | 5000 | 590 | | | | 5590 | 5000 | 590 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |образование | 200 | 200 | | | | | 200 | 200 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1500 |культура | 300 | 300 | | | | | 300 | 300 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1600 |"Калининградская правда",| | | | | | | | | || |"Каскад" | 1054 | 1054 | | | | | 1054 | 1054 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|2300 |моб. подготовка экономики| 500 | 500 | | | | | 500 | 500 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |прочие расходы | 2184 | 2184 | | | | | 2184 | 2184 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж.фонды, создан. | | | | | | | | | |
| |по реш.представ. органа | | | | | | | | | |
| |местн. самоупр. | | | | 222 | 222 | | 222 | 222 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Городская избирательная | | | | | | | | | |
| |комиссия | 4086 | 3986 | 100 | 138 | 138 | | 4224 | 4124 | 100 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 686 | 586 | 100 | 138 | 138 | | 824 | 724 | 100 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |выборы | 3400 | 3400 | | | | | 3400 | 3400 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Городской Совет депутатов| 17006 | 15029 | 1977 | | | | 17006 | 15029 | 1977 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 16906 | 14929 | 1977 | | | | 16906 | 14929 | 1977 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |прокладка реструктур. | | | | | | | | | |
| |каб.сети | 100 | 100 | | | | | 100 | 100 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Комитет по финансам и | | | | | | | | | |
| |контролю | 30801 | 30361 | 440 | 8857 | 8857 | | 39658 | 39218 | 440 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 8151 | 7711 | 440 | | | | 8151 | 7711 | 440 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |прокладка реструктур. | | | | | | | | | |
| |каб. сети | 100 | 100 | | | | | 100 | 100 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |резервные фонды | 9150 | 9150 | | | | | 9150 | 9150 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |переход на казначейское | | | | | | | | | |
| |исполнение бюджета | 5000 | 5000 | | | | | 5000 | 5000 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж.фонды, создан. | | | | | | | | | |
| |по реш.представ. органа | | | | | | | | | |
| |местн. самоупр. | 8400 | 8400 | | 8857 | 8857 | | 17257 | 17257 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Мед.вытрезвитель N 1 | 2414 | 2414 | | | | | 2414 | 2414 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Мед.вытрезвитель N 2 | 2316 | 2186 | 130 | | | | 2316 | 2186 | 130 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Спец.приемник УВД | 855 | 855 | | | | | 855 | 855 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Межрайонный отдел милиции| 4874 | 4804 | 70 | | | | 4874 | 4804 | 70 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |ГОБ ДПС ГИБДД | 8499 | 8299 | 200 | | | | 8499 | 8299 | 200 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |УГ противопожарной службы| 2420 | 2420 | | | | | 2420 | 2420 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |МП ТТУ | 20441 | 20441 | | 13826,8| 13826,8 | | 34267,8| 34267,8| |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1000 |Транспорт | 20441 | 20441 | | 13500 | 13500 | | 33941 | 33941 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1800 |социальная политика | | | | 326,8| 326,8 | | 326,8| 326,8| |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1000 |МГ ПАТП | 9700 | 9700 | | 5550 | 250 | 5300 | 15250 | 9950 | 5300 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |пром-ть, энергетика и | | | | | | | | | |
| |строительство | | | | 5300 | | 5300 | 5300 | | 5300 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1000 |Транспорт | 9700 | 9700 | | | | | 9700 | 9700 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1800 |социальная политика | | | | 250 | 250 | | 250 | 250 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Управление ЖКХ | 122832,9| 78202,9 | 44630 | -850 | 6650 | -7500 | 121982,9| 84852,9| 37130 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 5057 | 4997 | 60 | | | | 5057 | 4997 | 60 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |пром-ть, энергетика | | | | | | | | | |
| |и строительство | 18070 | 1000 | 17070 | -7500 | | -7500 | 10570 | 1000 | 9570 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |жилищно-коммунальное | | | | | | | | | |
| |хозяйство | 73949,2| 46449,2 | 27500 | 3084 | 3084 | | 77033,2| 49533,2| 27500 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1300 |предупр. и ликв. ЧС | | | | 368 | 368 | | 368 | 368 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1800 |социальная политика | 16584,7| 16584,7 | | 3141 | 3141 | | 19725,7| 19725,7| |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |ремонт административного | | | | | | | | | |
| |здания | 2000 | 2000 | | | | | 2000 | 2000 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |прокладка реструктур. | | | | | | | | | |
| |каб.сети | 30 | 30 | | | | | 30 | 30 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж.фонды, создан. | | | | | | | | | |
| |по реш.представ.органа | | | | | | | | | |
| |местн.самоупр. | 7142 | 7142 | | 57 | 57 | | | 7199 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Дорожно-транспортное | | | | | | | | | |
| |управление | 62794 | 21897 | 40897 | 58010 | 7010 | 51000 | 120804 | 28907 | 91897 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |пром-ть, энергетика и | | | | | | | | | |
| |строительство | 8400 | | 8400 | | | | 8400 | | 8400 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |жилищно-коммунальное | | | | | | | | | |
| |хозяйство | 46297 | 13800 | 32497 | 51000 | | 51000 | 97297 | 13800 | 83497 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1800 |социальная политика | 8097 | 8097 | | 7010 | 7010 | | 15107 | 15107 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |МП "Водоканал" | 96344,7| 80344,7 | 16000 | -23000 | -10000 | -13000 | 73344,7| 70344,7| 3000 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |пром-ть, энергетика и | | | | | | | | | |
| |строительство | 16000 | | 16000 | -13000 | | -13000 | 3000 | | 3000 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |жилищно-коммунальное | | | | | | | | | |
| |хозяйство | 80344,7| 80344,7 | | -10000 | -10000 | | 70344,7| 70344,7| |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |МП "К-дтеплосеть" | 291321 | 291321 | | | | | 291321 | 291321 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Спец УКС | 18460 | 3060 | 15400 | 13000 | | 13000 | 31460 | 3060 | 28400 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |пром-ть, энергетика и | | | | | | | | | |
| |строительство | 15400 | | 15400 | 13000 | | 13000 | 28400 | | 28400 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж.фонды, создан. | | | | | | | | | |
| |по реш.представ. органа | | | | | | | | | |
| |местн. самоупр. | 3060 | 3060 | | | | | 3060 | 3060 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |УКС | 10000 | | 10000 | | | | 10000 | | 10000 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |пром-ть, энергетика и | | | | | | | | | |
| |строительство | 10000 | | 10000 | | | | 10000 | | 10000 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Управление по ГО и ЧС | 5920 | 4630 | 1290 | | | | 5920 | 4630 | 1290 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1300 |Предупр. и ликв. ЧС | 5474 | 4184 | 1290 | | | | 5474 | 4184 | 1290 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|2300 |Моб.подг.экономики | 446 | 446 | | | | | 446 | 446 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Управление образования | 171394 | 164894 | 6500 | 1877 | 1401 | 476 | 173271 | 166295 | 6976 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 1389 | 1389 | | | | | 1389 | 1389 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1300 |Предупр. и ликв. ЧС | | | | 73 | 73 | | 73 | 73 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |образование | 170005 | 163505 | 6500 | 1804 | 1328 | 476 | 171809 | 164833 | 6976 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Отдел культуры и | | | | | | | | | |
| |искусства | 37543 | 35545 | 1998 | 93 | 93 | | 37636 | 35638 | 1998 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 917 | 897 | 20 | | | | 917 | 897 | 20 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |прокладка реструктур. | | | | | | | | | |
| |каб.сети | 30 | 30 | | | | | 30 | 30 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |музыкальные школы | 6276 | 5776 | 500 | 64 | 64 | | 6340 | 5840 | 500 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1500 |культура | 30320 | 28842 | 1478 | 29 | 29 | | 30349 | 28871 | 1478 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1600 |МП "Гражданин" | 1100 | 1100 | | | | | 1100 | 1100 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Управление | | | | | | | | | |
| |здравоохранения | 238081 | 197816 | 40265 | 5246,2| 5238,2 | 8 | 243327,2| 203054,2| 40273 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 1465 | 1435 | 30 | | | | 1465 | 1435 | 30 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |пром-ть, энергетика и | | | | | | | | | |
| |строительство | 21000 | | 21000 | | | | 21000 | | 21000 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1800 |социальная политика | 770 | 770 | | 2903 | 2903 | | 3673 | 3673 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |прокладка реструктур. | | | | | | | | | |
| |каб.сети | 30 | 30 | | | | | 30 | 30 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |переподг. и повыш.квалиф.| | | | | | | | | |
| |работников здравоохр. | 100 | 100 | | | | | 100 | 100 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Отдел физкультуры | | | | | | | | | |
| |и спорта | 4021 | 3751 | 270 | 17 | 17 | | 4038 | 3768 | 270 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 667 | 627 | 40 | | | | 667 | 627 | 40 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1703 |физ. культура и спорт | 1290 | 1290 | | | | | 1290 | 1290 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |"Морская школа" | 2064 | 1834 | 230 | 17 | 17 | | 2081 | 1851 | 230 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1703 |ФК "Балтика" | 25000 | 25000 | | | | | 25000 | 25000 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Управление труда | | | | | | | | | |
| |и соцразвития | 46217 | 43927 | 2290 | 1369,7| 1212,7 | 157 | 47586,7| 45139,7| 2447 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1800 |в т.ч. - социальная | | | | | | | | | |
| |политика | 43157 | 40867 | 2290 | 1369,7| 1212,7 | 157 | 44526,7| 42079,7| 2447 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1701 |питание детей до 2-х лет | | | | | | | | | |
| |из малообеспеч.семей | 3060 | 3060 | | | | | 3060 | 3060 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Отдел молодежи | 15286 | 14706 | 580 | | | | 15286 | 14706 | 580 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 1091 | 1061 | 30 | | | | 1091 | 1061 | 30 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |прокладка реструктур. | | | | | | | | | |
| |каб.сети | 30 | 30 | | | | | 30 | 30 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1803 |молодежная политика | 14165 | 13615 | 550 | | | | 14165 | 13615 | 550 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Комитет муниципального | | | | | | | | | |
| |имущества | 20796 | 20519 | 277 | -138 | -35 | -103 | 20658 | 20484 | 174 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |в т.ч. - управление | 10065 | 9788 | 277 | -138 | -35 | -103 | 9927 | 9753 | 174 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 800 |земельные ресурсы | 7000 | 7000 | | | | | 7000 | 7000 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |прокладка реструктур. | | | | | | | | | |
| |каб.сети | 626 | 626 | | | | | 626 | 626 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |обесп. деят-ти к-та | | | | | | | | | |
| |мун.имущ. | 3105 | 3105 | | | | | 3105 | 3105 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1900 |Обслуживание гос.долга | 38456 | 38456 | | -18800 | -18800 | | 19656 | 19656 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 105 |Архив | 211 | 211 | | | | | 211 | 211 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 900 |Экологический центр | 630 | 615 | 15 | | | | 630 | 615 | 15 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |Совет ветеранов | 65 | 65 | | | | | 65 | 65 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |Отдел муниципального | | | | | | | | | |
| |заказа | 180 | 180 | | | | | 180 | 180 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Администрация Балтийского| | | | | | | | | |
| |района | 171253,1| 161701,1 | 9552 | 11781,5| 8348,5 | 3433 | 183034,6| 170049,6| 12985 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |Гос.управление | 12206 | 11906 | 300 | | | | 12206 | 11906 | 300 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Правоохранит.орг. | 817 | 817 | | | | | 817 | 817 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |Пр-ть, стр-во | 260 | 260 | | | | | 260 | 260 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |ЖКХ | 36324,9| 31924,9 | 4400 | 9677 | 6354 | 3323 | 46001,9| 38278,9| 7723 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1300 |Предупр.и ликв. ЧС | | | | 690 | 690 | | 690 | 690 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |Образование | 100753 | 96853 | 3900 | 1112 | 1002 | 110 | 101865 | 97855 | 4010 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1500 |Культура | 389 | 389 | | | | | 389 | 389 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1700 |Здравоохранение и ФиС | 15798 | 15048 | 750 | -891,5| -891,5 | | 14906,5| 14156,5| 750 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1801 |Соц.политика | 57 | 57 | | | | | 57 | 57 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1803 |Молодежная политика | 2603 | 2401 | 202 | | | | 2603 | 2401 | 202 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1806 |Прочие меропр-я в обл. | | | | | | | | | |
| | соц.пол-ки | 1467,2| 1467,2 | | 1194 | 1194 | | 2661,2| 2661,2| |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |Прочие | 538 | 538 | | | | | 538 | 538 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж. фонды, создан. | | | | | | | | | |
| |по реш.представ. органа | | | | | | | | | |
| |местн.самоупр. | 40 | 40 | | | | | 40 | 40 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Администрация | | | | | | | | | |
| |Ленинградского района | 196670,6| 181824,6 | 14846 | 10694,2| 10328,2 | 366 | 207364,8| 192152,8| 15212 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |Гос.управление | 18753 | 18303 | 450 | | | | 18753 | 18303 | 450 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Правоохранит.орг. | 921 | 921 | | | | | 921 | 921 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |Пр-ть, стр-во | 440 | 440 | | 440 | 440 | | 880 | 880 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |ЖКХ | 20496,9| 11496,9 | 9000 | 1853 | 1487 | 366 | 22349,9| 12983,9| 9366 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1300 |Предупр. и ликв. ЧС | | | | 2956 | 2956 | | 2956 | 2956 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |Образование | 137803 | 133623 | 4180 | 1555 | 1555 | | 139358 | 135178 | 4180 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1500 |Культура | 704 | 704 | | | | | 704 | 704 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1700 |Здравоохранение и ФиС | 11247 | 10208 | 1039 | 1661,2| 1661,2 | | 12908,2| 11869,2| 1039 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1803 |Молодежная политика | 2626 | 2449 | 177 | | | | 2626 | 2449 | 177 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1806 |Прочие меропр-я в обл. | | | | | | | | | |
| |соц. пол-ки | 2610,7| 2610,7 | | 2222 | 2222 | | 4832,7| 4832,7| |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |Прочие | 768 | 768 | | | | | 768 | 768 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж.фонды, создан. | | | | | | | | | |
| |по реш.представ. органа | | | | | | | | | |
| |местн. самоупр. | 301 | 301 | | 7 | 7 | | 308 | 308 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Администрация | | | | | | | | | |
| |Московского района | 140798 | 133023 | 7775 | 5040,4| 4011,4 | 1029 | 145007,4| 137034,4| 8804 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |Гос.управление | 11931 | 11631 | 300 | | | | 11931 | 11631 | 300 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Правоохранит.орг. | 805 | 805 | | | | | 805 | 805 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |Пр-ть,стр-во | 300 | 300 | | 350 | | 350 | 650 | 300 | 350 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |ЖКХ | 7851,3| 5351,3 | 2500 | 1639 | 1025 | 614 | 9490,3| 6376,3| 3114 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1300 |Предупр. и ликв. ЧС | | | | 831 | 831 | | 831 | 831 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |Образование | 94970 | 91895 | 3075 | 1371 | 1306 | 65 | 96341 | 93201 | 3140 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1500 |Культура | 684 | 684 | | | | | 684 | 684 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1700 |Здравоохранение и ФиС | 20124 | 18374 | 1750 | -150,6| -150,6 | | 19973,4| 18223,4| 1750 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1803 |Молодежная политика | 1522 | 1372 | 150 | | | | 1522 | 1372 | 150 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1806 |Прочие меропр-я в обл. | | | | | | | | | |
| |соц.пол-ки | 1860,7| 1860,7 | | 988 | 988 | | 2848,7| 2848,7| |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |Прочие | 600 | 600 | | | | | 600 | 600 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж.фонды, создан. | | | | | | | | | |
| |по реш. представ. органа | | | | | | | | | |
| |местн.самоупр. | 150 | 150 | | 12 | 12 | | 162 | 162 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Администрация | | | | | | | | | |
| |Октябрьского района | 139745,7| 130845,7 | 8900 | -416,2| -1342,2 | 926 | 139329,5| 129503,5| 9826 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |Гос.управление | 9424 | 9124 | 300 | | | | 9424 | 9124 | 300 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Правоохранит.орг. | 454 | 454 | | | | | 454 | 454 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |Пр-ть,стр-во | 190 | 190 | | | | | 190 | 190 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |ЖКХ | 38636,7| 32836,7 | 5800 | -4020 | -4217 | 197 | 34616,7| 28619,7| 5997 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1300 |Предупр. и ликв. ЧС | | | | 2822 | 2822 | | 2822 | 2822 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |Образование | 73204 | 71604 | 1600 | 1565 | 836 | 729 | 74769 | 72440 | 2329 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1500 |Культура | 1408 | 1408 | | | | | 1408 | 1408 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1700 |Здравоохранение и ФиС | 13220 | 12120 | 1100 | -1403,2| -1403,2 | | 11816,8| 10716,8| 1100 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1803 |Молодежная политика | 1561 | 1461 | 100 | | | | 1561 | 1461 | 100 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1806 |прочие меропр-я в обл. | | | | | | | | | |
| |соц.пол-ки | 829 | 829 | | 619 | 619 | | 1448 | 1448 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |Прочие | 630 | 630 | | | | | 630 | 630 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж.фонды, создан. | | | | | | | | | |
| |по реш.представ. органа | | | | | | | | | |
| |местн. самоупр. | 189 | 189 | | 1 | 1 | | 190 | 190 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Администрация | | | | | | | | | |
| |Центрального района | 189824,8| 177574,8 | 12250 | 5238,9| 4764,9 | 474 | 195063,7| 182339,7| 12724 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 100 |Гос.управление | 12544 | 12344 | 200 | | | | 12544 | 12344 | 200 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 500 |Правоохранит.орг. | 610 | 610 | | | | | 610 | 610 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| 700 |Пр-ть,стр-во | 310 | 310 | | | | | 310 | 310 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1200 |ЖКХ | 33446,1| 26446,1 | 7000 | 1439 | 1137 | 302 | 34885,1| 27583,1| 7302 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1300 |Предупр. и ликв. ЧС | | | | 2296 | 2296 | | 2296 | 2296 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1400 |Образование | 119012 | 116312 | 2700 | 1361 | 1189 | 172 | 120373 | 117501 | 2872 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1700 |Здравоохранение и ФиС | 18335 | 16135 | 2200 | -1379,1| -1379,1 | | 16995,9| 14755,9| 2200 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1803 |Молодежная политика | 1833 | 1683 | 150 | | | | 1833 | 1683 | 150 |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|1806 |Прочие меропр-я в обл. | | | | | | | | | |
| |соц. пол-ки | 2783,7| 2783,7 | | 1221 | 1221 | | 4004,7| 4004,7| |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3000 |Прочие | 686 | 686 | | | | | 686 | 686 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
|3130 |цел.бюдж.фонды, создан. | | | | | | | | | |
| |по реш.представ. органа | | | | | | | | | |
| |местн. самоупр. | 265 | 265 | | 301 | 301 | | 566 | 566 | |
|------+-------------------------+---------+------------+----------+---------+------------+----------+---------+------------+----------|
| |Итого расходов |2211941,8| 1971199,8 | 240742 | 97757,5| 42191,5 | 55566 |2309699,3| 2013391,3| 296308 |
\--------------------------------------------------------------------------------------------------------------------------------------/