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ÏÎÑÒÀÍÎÂËÅÍÈÅ Ãîðîäñêîé Äóìû ã. Êàëóãè ¹ 331 îò 20.12.2002
"Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÏÎÑÒÀÍÎÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ Ã. ÊÀËÓÃÈ ÎÒ 06.03.2002 ¹ 64 "Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2002 ÃÎÄ"
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
ÑÏÑ "-->ÊàëóæñêèéÂûïóñê"
Ñíÿò ñ êîíòðîëÿ â ñâÿçè ñ âûïîëíåíèåì (ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ã. Êàëóãè ¹ 104 îò 13.05.2003).
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Âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ (ï. III äàííîãî äîêóìåíòà).
ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÀß ÄÓÌÀ Ã. ÊÀËÓÃÈ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
20 äåêàáðÿ 2002 ã. ¹ 331
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÏÎÑÒÀÍÎÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ
Ã. ÊÀËÓÃÈ ÎÒ 06.03.2002 ¹ 64 "Î ÁÞÄÆÅÒÅ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÍÀ 2002 ÃÎÄ"
 ñîîòâåòñòâèè ñî ñò. 30 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" Ãîðîäñêàÿ Äóìà
ÏÎÑÒÀÍÎÂÈËÀ:
I. Âíåñòè èçìåíåíèÿ â ïðèëîæåíèå ¹ 1 Ïîñòàíîâëåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 06.03.2002 ¹ 64 "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2002 ãîä" â ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¹ 1 íàñòîÿùåãî Ïîñòàíîâëåíèÿ.
II. Âíåñòè èçìåíåíèÿ â ïðèëîæåíèå ¹ 2 Ïîñòàíîâëåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 06.03.2002 ¹ 64 "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2002 ãîä":
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¦ ¹ ¦ Íàèìåíîâàíèå ðàáîò ¦Ïðîåêòíàÿ¦Ñìåòíàÿ ¦Îñòàòîê¦Ëèìèò ¦Íàëè÷èå¦Ñðîê ¦Çàêàç÷èê ¦
¦ï/ï ¦ è îáúåêòà ¦ìîùíîñòü ¦ñòîèìîñòü¦ íà ¦ôèíàíñè- ¦ ÏÑÄ ¦ââîäà â ¦(ðàñïîðÿ-¦
¦ ¦ ¦ ¦â ïðîãíî-¦ 01.01.¦ðîâàíèÿ íঠ¦ýêñïëóà-¦äèòåëü ¦
¦ ¦ ¦ ¦çèðóåìûõ ¦ 2002 ¦2002 ãîä ¦ ¦òàöèþ ¦êðåäèòîâ)¦
¦ ¦ ¦ ¦öåíàõ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+---------+---------+-------+----------+-------+--------+---------+
¦1. Óìåíüøèòü íà: ¦
+----T----------------------T---------T---------T-------T----------T-------T--------T---------+
¦ I ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂΦ ¦ ¦ ¦ 280¦ ¦ ¦ ¦
+----+----------------------+---------+---------+-------+----------+-------+--------+---------+
¦ 1 ¦42 êâ. æ.ä. ¦ ¦ ¦ ¦ 280¦ ¦2002 ¦ÓÊÑ ¦
¦ ¦óë. Ìîñêîâñêàÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå äîëåâîå ó÷àñòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òåëåôîíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+---------+---------+-------+----------+-------+--------+---------+
¦ XI ¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦ ¦ÏÐÎÃÐÀÌÌÀ "ÑÎÖÈÀËÜÍÎ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÐÀÇÂÈÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÅËÜÑÊÈÕ ÍÀÑÅËÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÓÍÊÒΠÄÎ 2003 ÃÎÄÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+---------+---------+-------+----------+-------+--------+---------+
¦ 1 ¦Ìîñêîâñêèé îêðóã ¦ ¦ ¦ ¦ 30¦ ¦ ¦ÓÊÑ ¦
¦ ¦Èçãîòîâëåíèå ÏÑÄ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî áàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Ìóðàòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ùåáçàâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+---------+---------+-------+----------+-------+--------+---------+
¦ 5 ¦Îêòÿáðüñêèé îêðóã ¦ ¦ ¦ ¦ 70¦ ¦ ¦ÓÊÑ ¦
¦ ¦Èçãîòîâëåíèå ÏÑÄ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåôîíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà Æäàìèðîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+---------+---------+-------+----------+-------+--------+---------+
¦ ¦Èòîãî ïî ¦ ¦ ¦ ¦ 380¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèþ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----+----------------------+---------+---------+-------+----------+-------+--------+----------
III. Íàñòîÿùåå Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñ ìîìåíòà åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ (îáíàðîäîâàíèÿ).
IV. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ïîñòàíîâëåíèÿ âîçëîæèòü íà êîìèòåò Äóìû ïî áþäæåòíî - ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå (Åôðåìîâ À.À.).
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
À.Ã.Èâàíîâ
Ïðèëîæåíèå ¹ 1
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 20 äåêàáðÿ 2002 ã. ¹ 331
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¦ ÐÀÑÕÎÄÛ ¦Ôóíêöèî-¦Ýêîíîìè-¦Òåêóùèå¦Èç íèõ ¦Êàïè- ¦ÂÑÅÃÎ ¦
¦ ¦íàëüíàÿ ¦÷åñêàÿ ¦ðàñõîäû¦ïðèîðè-¦òàëüíûå¦ ¦
¦ ¦êëàññè- ¦êëàññè- ¦ ¦òåòíûå ¦ðàñõîäû¦ ¦
¦ ¦ôèêàöèÿ ¦ôèêàöèÿ ¦ ¦ñòàòüè ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. Óìåíüøèòü íà: ¦
+-------------------------T--------T--------T-------T-------T------T-------+
¦IV. ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ 23,1¦ 23,1¦ 0,0¦ 23,1¦
¦ËÅÍÈÍÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦4. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ 23,1¦ 23,1¦ 0,0¦ 23,1¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦4.2. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1402 ¦ ¦ 23,1¦ 23,1¦ 0,0¦ 23,1¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà òðóäà ¦ 1402 ¦ 110100 ¦ 17,0¦ 17,0¦ ¦ 17,0¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1402 ¦ 110200 ¦ 6,1¦ 6,1¦ ¦ 6,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦VIII. ÈÍÑÏÅÊÖÈß ¦ 0106 ¦ ¦ 1,8¦ 1,8¦ 0,0¦ 1,8¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÈÒÅÊÒÓÐÍÎ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÊÀËÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà òðóäà ¦ 0106 ¦ 110100 ¦ 1,3¦ 1,3¦ ¦ 1,3¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0106 ¦ 110200 ¦ 0,5¦ 0,5¦ ¦ 0,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XIV. ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ -¦ ¦ ¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦4. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî¦ 1201 ¦ 240310 ¦ ¦ ¦ 50,0¦ 50,0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå ïî ¦ 1201 ¦ 240310 ¦ ¦ ¦ 50,0¦ 50,0¦
¦ïðåäëîæåíèÿì äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XVI. ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈߦ ¦ 240000 ¦ 0,0¦ 0,0¦ 380,0¦ 380,0¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XIX. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 1185,5¦ 751,6¦ 0,0¦ 1185,5¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ 1185,5¦ 751,6¦ 0,0¦ 1185,5¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦2. ÄÅÒÑÊÈÅ ÄÎØÊÎËÜÍÛÅ ¦ 1401 ¦ ¦ 204,8¦ 77,8¦ 0,0¦ 204,8¦
¦Ó×ÐÅÆÄÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà òðóäà ¦ 1401 ¦ 110100 ¦ 24,8¦ 24,8¦ ¦ 24,8¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1401 ¦ 110200 ¦ 20,4¦ 20,4¦ ¦ 20,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1401 ¦ 110300 ¦ 32,6¦ 32,6¦ ¦ 32,6¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 110330 ¦ 32,6¦ 32,6¦ ¦ 32,6¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1401 ¦ 111000 ¦ 127,0¦ ¦ ¦ 127,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 111040 ¦ 127,0¦ ¦ ¦ 127,0¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦3. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1402 ¦ ¦ 980,7¦ 673,8¦ 0,0¦ 980,7¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà òðóäà ¦ 1402 ¦ 110100 ¦ 489,2¦ 489,2¦ ¦ 489,2¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1402 ¦ 110200 ¦ 175,3¦ 175,3¦ ¦ 175,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402 ¦ 110300 ¦ 9,3¦ 9,3¦ ¦ 9,3¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 110330 ¦ 9,3¦ 9,3¦ ¦ 9,3¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠1402 ¦ 110700 ¦ 106,4¦ ¦ ¦ 106,4¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 1402 ¦ 110730 ¦ 106,4¦ ¦ ¦ 106,4¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1402 ¦ 111000 ¦ 200,5¦ ¦ ¦ 200,5¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 111040 ¦ 200,5¦ ¦ ¦ 200,5¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XX. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 43,5¦ 43,5¦ 0,0¦ 43,5¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1701 ¦ ¦ 43,5¦ 43,5¦ 0,0¦ 43,5¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦4. ÏÎËÈÊËÈÍÈÊÈ ¦ 1701 ¦ ¦ 43,5¦ 43,5¦ 0,0¦ 43,5¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà òðóäà ¦ 1701 ¦ 110100 ¦ 43,5¦ 43,5¦ ¦ 43,5¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XXI. ÊÀËÓÆÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ¦ 1701 ¦ ¦ 335,4¦ 335,4¦ 0,0¦ 335,4¦
¦ÔÈËÈÀË ÔÎÍÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïëàòåæè ïî îáÿçàòåëüíîìó ¦ 1701 ¦ 130220 ¦ 335,4¦ 335,4¦ ¦ 335,4¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XXII. ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ¦ ¦ ¦ 31,5¦ 31,5¦ 0,0¦ 31,5¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦2. ÄÅÒÑÊÈÅ ØÊÎËÛ ÈÑÊÓÑÑÒ¦ 1402 ¦ ¦ 31,5¦ 31,5¦ 0,0¦ 31,5¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà òðóäà ¦ 1402 ¦ 110100 ¦ 23,2¦ 23,2¦ ¦ 23,2¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1402 ¦ 110200 ¦ 8,3¦ 8,3¦ ¦ 8,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XXV. ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ 13,6¦ 0,0¦ 0,0¦ 13,6¦
¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦2. ÄÅÒÑÊÎ - ÞÍÎØÅÑÊÈÅ ¦ 1407 ¦ ¦ 13,6¦ 0,0¦ 0,0¦ 13,6¦
¦ÑÏÎÐÒÈÂÍÛÅ ØÊÎËÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1407 ¦ 111000 ¦ 13,6¦ ¦ ¦ 13,6¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 111040 ¦ 13,6¦ ¦ ¦ 13,6¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 1634,4¦ 1186,9¦ 430,0¦ 2064,4¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 1634,4¦ 1186,9¦ 430,0¦ 2064,4¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦2. Óâåëè÷èòü íà: ¦
+-------------------------T--------T--------T-------T-------T------T-------+
¦V. ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦
¦ÌÎÑÊÎÂÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦3. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦3.1. Ñîäåðæàíèå æèëôîíäà ¦ 1201 ¦ 130130 ¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦â òîì ÷èñëå ïî ¦ 1201 ¦ 130130 ¦ 50,0¦ ¦ ¦ 50,0¦
¦ïðåäëîæåíèÿì äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XIX. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 0,5¦ 0,5¦ 0,0¦ 0,5¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ 0,5¦ 0,5¦ 0,0¦ 0,5¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦6. ÏÐÎ×ÈÅ Ó×ÐÅÆÄÅÍÈß È ¦ 1407 ¦ ¦ 0,5¦ 0,5¦ 0,0¦ 0,5¦
¦ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà òðóäà ¦ 1407 ¦ 110100 ¦ 0,4¦ 0,4¦ ¦ 0,4¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1407 ¦ 110200 ¦ 0,1¦ 0,1¦ ¦ 0,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XXIII. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 2000,0¦ 0,0¦ 0,0¦ 2000,0¦
¦ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦ÑÎÖÈÀËÜÍÀß ÇÀÙÈÒÀ ¦ 1800 ¦ ¦ 2000,0¦ 0,0¦ 0,0¦ 2000,0¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦7. ÐÀÑÕÎÄÛ, ÑÂßÇÀÍÍÛÅ Ñ ¦ 1802 ¦ 130330 ¦ 2000,0¦ 0,0¦ 0,0¦ 2000,0¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ËÜÃÎÒ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÍÛÌ ÓÑËÓÃÀÌ, Â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑÒÀÍÎÂËÅÍÈßÌÈ ÎÐÃÀÍΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦XXV. ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ 13,9¦ 13,9¦ 0,0¦ 13,9¦
¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦2. ÄÅÒÑÊÎ - ÞÍÎØÅÑÊÈÅ ¦ 1407 ¦ ¦ 13,9¦ 13,9¦ 0,0¦ 13,9¦
¦ÑÏÎÐÒÈÂÍÛÅ ØÊÎËÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Îïëàòà òðóäà ¦ 1407 ¦ 110100 ¦ 10,2¦ 10,2¦ ¦ 10,2¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1407 ¦ 110200 ¦ 3,7¦ 3,7¦ ¦ 3,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 2064,4¦ 14,4¦ 0,0¦ 2064,4¦
+-------------------------+--------+--------+-------+-------+------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 2064,4¦ 14,4¦ 0,0¦ 2064,4¦
L-------------------------+--------+--------+-------+-------+------+--------
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