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ÏÎÑÒÀÍÎÂËÅÍÈÅ Ãîðîäñêîé Äóìû ã. Êàëóãè ¹ 177 îò 09.07.2002
"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). 
   ------------------------------------------------------------------

Âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ (ï. II äàííîãî äîêóìåíòà).



ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÀß ÄÓÌÀ Ã. ÊÀËÓÃÈ

ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 9 èþëÿ 2002 ã. ¹ 177

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. Íàñòîÿùåå Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñ ìîìåíòà åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ (îáíàðîäîâàíèÿ).
III. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ïîñòàíîâëåíèÿ âîçëîæèòü íà êîìèòåò 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 9 èþëÿ 2002 ã. ¹ 177 

   ----------------------T--------------T-------------T-------T------------T-----------T------¬

   ¦       ÐÀÑÕÎÄÛ       ¦Ôóíêöèîíàëüíàÿ¦Ýêîíîìè÷åñêàÿ¦Òåêóùèå¦   Èç íèõ   ¦Êàïèòàëüíûå¦ÂÑÅÃÎ ¦

   ¦                     ¦êëàññèôèêàöèÿ ¦êëàññèôèêàöèÿ¦ðàñõîäû¦ïðèîðèòåòíûå¦  ðàñõîäû  ¦      ¦

   ¦                     ¦              ¦             ¦       ¦   ñòàòüè   ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦          1          ¦      2       ¦      3      ¦   4   ¦     5      ¦     6     ¦  7   ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦1. Ââåñòè ñòðîêè:                                                                         ¦

   +---------------------T--------------T-------------T-------T------------T-----------T------+

   ¦XIX. ÓÏÐÀÂËÅÍÈÅ      ¦              ¦             ¦   15,0¦         0,0¦        0,0¦  15,0¦

   ¦ÎÁÐÀÇÎÂÀÍÈß          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦2. ÄÅÒÑÊÈÅ ÄÎØÊÎËÜÍÛŦ     1401     ¦             ¦   15,0¦         0,0¦        0,0¦  15,0¦

   ¦Ó×ÐÅÆÄÅÍÈß           ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1401     ¦   111000    ¦   15,0¦            ¦           ¦  15,0¦

   ¦ðàñõîäû íà çàêóïêè   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦òîâàðîâ è îïëàòó     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦óñëóã                ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Îïëàòà òåêóùåãî      ¦     1401     ¦   111030    ¦   15,0¦            ¦           ¦  15,0¦

   ¦ðåìîíòà çäàíèé è     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ñîîðóæåíèé           ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1401     ¦   111030    ¦   15,0¦            ¦           ¦  15,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XXV. ÊÎÌÈÒÅÒ ÏÎ      ¦              ¦             ¦    0,0¦         0,0¦       85,0¦  85,0¦

   ¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3. ÑÎÄÅÐÆÀÍÈÅ ÏÐÎ×ÈÕ ¦     1703     ¦             ¦    0,0¦         0,0¦       85,0¦  85,0¦

   ¦ÑÏÎÐÒÈÂÍÛÕ           ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦Ó×ÐÅÆÄÅÍÈÉ,          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÌÅÐÎÏÐÈßÒÈß ÏÎ       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ  ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Êàïèòàëüíûé ðåìîíò   ¦     1703     ¦   240300    ¦       ¦            ¦       85,0¦  85,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1703     ¦   240300    ¦       ¦            ¦       85,0¦  85,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ:      ¦              ¦             ¦   15,0¦            ¦       85,0¦ 100,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:      ¦              ¦             ¦   15,0¦            ¦       85,0¦ 100,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦2. Óìåíüøèòü íà:                                                                          ¦

   +---------------------T--------------T-------------T-------T------------T-----------T------+

   ¦IV. ÀÄÌÈÍÈÑÒÐÀÖÈß    ¦              ¦             ¦   85,0¦        75,0¦        0,0¦  85,0¦

   ¦ËÅÍÈÍÑÊÎÃÎ ÎÊÐÓÃÀ    ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦4. ÎÁÐÀÇÎÂÀÍÈÅ       ¦     1400     ¦             ¦   75,0¦        75,0¦        0,0¦  75,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦4.2. ÎÁÙÅÅ           ¦     1402     ¦             ¦   62,0¦        62,0¦        0,0¦  62,0¦

   ¦ÎÁÐÀÇÎÂÀÍÈÅ          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðèîáðåòåíèå         ¦     1402     ¦   110300    ¦   62,0¦        62,0¦           ¦  62,0¦

   ¦ïðåäìåòîâ ñíàáæåíèÿ è¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ðàñõîäíûõ ìàòåðèàëîâ ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðîäóêòû ïèòàíèÿ     ¦     1402     ¦   110330    ¦   62,0¦        62,0¦           ¦  62,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦43. ÏÐÎ×ÈÅ Ó×ÐÅÆÄÅÍÈߦ     1407     ¦             ¦   13,0¦        13,0¦        0,0¦  13,0¦

   ¦È ÌÅÐÎÏÐÈßÒÈß Â      ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈß  ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðèîáðåòåíèå         ¦     1407     ¦   110300    ¦   13,0¦        13,0¦           ¦  13,0¦

   ¦ïðåäìåòîâ ñíàáæåíèÿ è¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ðàñõîäíûõ ìàòåðèàëîâ ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðîäóêòû ïèòàíèÿ     ¦     1407     ¦   110330    ¦   13,0¦        13,0¦           ¦  13,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦     1407     ¦   110330    ¦   13,0¦        13,0¦           ¦  13,0¦

   ¦Ãîðîäñêèå            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦îçäîðîâèòåëüíûå      ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ëàãåðÿ (øêîëüíûå     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ïëîùàäêè)            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦5. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ   ¦     1701     ¦             ¦   10,0¦         0,0¦        0,0¦  10,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦5.2. ÔÅËÜÄØÅÐÑÊÎ -   ¦     1701     ¦             ¦   10,0¦         0,0¦        0,0¦  10,0¦

   ¦ÀÊÓØÅÐÑÊÈÅ ÏÓÍÊÒÛ    ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1701     ¦   111000    ¦   10,0¦            ¦           ¦  10,0¦

   ¦ðàñõîäû íà çàêóïêè   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦òîâàðîâ è îïëàòó     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦óñëóã                ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Îïëàòà òåêóùåãî      ¦     1701     ¦   111030    ¦   10,0¦            ¦           ¦  10,0¦

   ¦ðåìîíòà çäàíèé è     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ñîîðóæåíèé           ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦VIII. ÈÍÑÏÅÊÖÈß      ¦     0106     ¦             ¦   16,2¦         0,0¦        0,0¦  16,2¦

   ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÀÐÕÈÒÅÊÒÓÐÍÎ -       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÏÎ Ã. ÊÀËÓÃÅ         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     0106     ¦   111000    ¦   16,2¦            ¦           ¦  16,2¦

   ¦ðàñõîäû íà çàêóïêè   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦òîâàðîâ è îïëàòó     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦óñëóã                ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     0106     ¦   111040    ¦   16,2¦            ¦           ¦  16,2¦

   ¦ðàñõîäû              ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XIV. ÓÏÐÀÂËÅÍÈÅ      ¦              ¦             ¦    0,0¦         0,0¦      207,0¦ 207,0¦

   ¦ÆÈËÈÙÍÎ -            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ        ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÕÎÇßÉÑÒÂÀ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦4. ÆÈËÈÙÍÎ -         ¦     1200     ¦             ¦    0,0¦         0,0¦      207,0¦ 207,0¦

   ¦ÊÎÌÌÓÍÀËÜÍÎÅ         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÕÎÇßÉÑÒÂÎ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Êàïèòàëüíûé ðåìîíò   ¦     1201     ¦   240310    ¦       ¦            ¦      207,0¦ 207,0¦

   ¦æèëîãî ôîíäà         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1201     ¦   240310    ¦       ¦            ¦      207,0¦ 207,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XVI. ÊÀÏÈÒÀËÜÍÛÅ     ¦              ¦   240000    ¦    0,0¦         0,0¦        6,6¦   6,6¦

   ¦ÂËÎÆÅÍÈß             ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÓÊÑ                  ¦     0707     ¦             ¦    0,0¦         0,0¦        6,6¦   6,6¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Êàïèòàëüíîå          ¦     0707     ¦   240200    ¦       ¦            ¦        6,6¦   6,6¦

   ¦ñòðîèòåëüñòâî        ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XIX. ÓÏÐÀÂËÅÍÈÅ      ¦              ¦             ¦  200,0¦         0,0¦        0,0¦ 200,0¦

   ¦ÎÁÐÀÇÎÂÀÍÈß          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÎÁÐÀÇÎÂÀÍÈÅ          ¦     1400     ¦             ¦  200,0¦         0,0¦        0,0¦ 200,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦     1402     ¦             ¦  200,0¦         0,0¦        0,0¦ 200,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðèîáðåòåíèå         ¦     1402     ¦   110300    ¦   50,0¦            ¦           ¦  50,0¦

   ¦ïðåäìåòîâ ñíàáæåíèÿ è¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ðàñõîäíûõ ìàòåðèàëîâ ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå ðàñõîäíûå     ¦     1402     ¦   110350    ¦   50,0¦            ¦           ¦  50,0¦

   ¦ìàòåðèàëû è ïðåäìåòû ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ñíàáæåíèÿ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1402     ¦   110350    ¦   50,0¦            ¦           ¦  50,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1402     ¦   111000    ¦  150,0¦            ¦           ¦ 150,0¦

   ¦ðàñõîäû íà çàêóïêè   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦òîâàðîâ è îïëàòó     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦óñëóã                ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Îïëàòà òåêóùåãî      ¦     1402     ¦   111030    ¦  150,0¦            ¦           ¦ 150,0¦

   ¦ðåìîíòà çäàíèé è     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ñîîðóæåíèé           ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1402     ¦   111030    ¦  150,0¦            ¦           ¦ 150,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XX. ÓÏÐÀÂËÅÍÈÅ       ¦              ¦             ¦  193,5¦         0,0¦      300,0¦ 493,5¦

   ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß      ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦     1701     ¦             ¦  193,5¦         0,0¦      300,0¦ 493,5¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3. ÁÎËÜÍÈÖÛ,         ¦     1701     ¦             ¦   53,5¦         0,0¦        0,0¦  53,5¦

   ¦ÐÎÄÈËÜÍÛÉ ÄÎÌ        ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1701     ¦   111000    ¦   53,5¦            ¦           ¦  53,5¦

   ¦ðàñõîäû íà çàêóïêè   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦òîâàðîâ è îïëàòó     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦óñëóã                ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1701     ¦   111040    ¦   53,5¦            ¦           ¦  53,5¦

   ¦ðàñõîäû              ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦4. ÏÎËÈÊËÈÍÈÊÈ       ¦     1701     ¦             ¦    0,0¦         0,0¦      300,0¦ 300,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðèîáðåòåíèå         ¦     1701     ¦   240100    ¦       ¦            ¦      150,0¦ 150,0¦

   ¦îáîðóäîâàíèÿ è       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ïðåäìåòîâ äëèòåëüíîãî¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ïîëüçîâàíèÿ          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Êàïèòàëüíûé ðåìîíò   ¦     1701     ¦   240300    ¦       ¦            ¦      150,0¦ 150,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦8. ÏÐÎ×ÈÅ Ó×ÐÅÆÄÅÍÈß ¦     1701     ¦             ¦  140,0¦         0,0¦        0,0¦ 140,0¦

   ¦È ÌÅÐÎÏÐÈßÒÈß Â      ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÎÁËÀÑÒÈ              ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1701     ¦   111000    ¦  140,0¦            ¦           ¦ 140,0¦

   ¦ðàñõîäû íà çàêóïêè   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦òîâàðîâ è îïëàòó     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦óñëóã                ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1701     ¦   111040    ¦  140,0¦            ¦           ¦ 140,0¦

   ¦ðàñõîäû              ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XXVI. ÊÎÌÈÒÅÒ ÏÎ     ¦              ¦             ¦   50,0¦        50,0¦        0,0¦  50,0¦

   ¦ÄÅËÀÌ ÌÎËÎÄÅÆÈ       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦2. ÑÎÄÅÐÆÀÍÈÅ ÄÅÒÑÊÈÕ¦     1402     ¦             ¦   50,0¦        50,0¦        0,0¦  50,0¦

   ¦ÏÎÄÐÎÑÒÊÎÂÛÕ ÊËÓÁΠ ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Îïëàòà òðóäà         ¦     1402     ¦   110100    ¦   50,0¦        50,0¦           ¦  50,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ:      ¦              ¦             ¦  544,7¦       125,0¦      513,6¦1058,3¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:      ¦              ¦             ¦  544,7¦       125,0¦      513,6¦1058,3¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3. Óâåëè÷èòü íà:                                                                          ¦

   +---------------------T--------------T-------------T-------T------------T-----------T------+

   ¦III. ÃÎÐÎÄÑÊÀß ÓÏÐÀÂÀ¦              ¦             ¦    6,0¦         0,0¦        0,0¦   6,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦9. ÐÅÇÅÐÂÍÛÉ ÔÎÍÄ    ¦     3001     ¦   111040    ¦    6,0¦         0,0¦        0,0¦   6,0¦

   ¦ÃÎÐÎÄÑÊÎÉ ÓÏÐÀÂÛ     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦IV. ÀÄÌÈÍÈÑÒÐÀÖÈß    ¦              ¦             ¦   85,0¦         0,0¦        0,0¦  85,0¦

   ¦ËÅÍÈÍÑÊÎÃÎ ÎÊÐÓÃÀ    ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦1. ÑÎÄÅÐÆÀÍÈÅ        ¦     0106     ¦             ¦   85,0¦         0,0¦        0,0¦  85,0¦

   ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ        ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     0106     ¦   111000    ¦   85,0¦            ¦           ¦  85,0¦

   ¦ðàñõîäû íà çàêóïêè   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦òîâàðîâ è îïëàòó     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦óñëóã                ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Îïëàòà òåêóùåãî      ¦     0106     ¦   111030    ¦   85,0¦            ¦           ¦  85,0¦

   ¦ðåìîíòà çäàíèé è     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ñîîðóæåíèé           ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦V. ÀÄÌÈÍÈÑÒÐÀÖÈß     ¦              ¦             ¦  107,0¦         0,0¦        0,0¦ 107,0¦

   ¦ÌÎÑÊÎÂÑÊÎÃÎ ÎÊÐÓÃÀ   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3. ÆÈËÈÙÍÎ -         ¦     1200     ¦             ¦  107,0¦         0,0¦        0,0¦ 107,0¦

   ¦ÊÎÌÌÓÍÀËÜÍÎÅ         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÕÎÇßÉÑÒÂÎ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3.1. Ñîäåðæàíèå      ¦     1201     ¦   130130    ¦  100,0¦         0,0¦        0,0¦ 100,0¦

   ¦æèëôîíäà             ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1201     ¦   130130    ¦  100,0¦            ¦           ¦ 100,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3.3. Áëàãîóñòðîéñòâî ¦     1202     ¦             ¦    7,0¦         0,0¦        0,0¦   7,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Òåêóùåå ñîäåðæàíèå   ¦     1202     ¦   130110    ¦    7,0¦            ¦           ¦   7,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1202     ¦   130110    ¦    7,0¦            ¦           ¦   7,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦VIII. ÈÍÑÏÅÊÖÈß      ¦     0106     ¦             ¦   16,2¦         0,0¦        0,0¦  16,2¦

   ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÀÐÕÈÒÅÊÒÓÐÍÎ -       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÏÎ Ã. ÊÀËÓÃÅ         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðèîáðåòåíèå         ¦     0106     ¦   110300    ¦   16,2¦            ¦           ¦  16,2¦

   ¦ïðåäìåòîâ ñíàáæåíèÿ è¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ðàñõîäíûõ ìàòåðèàëîâ ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå ðàñõîäíûå     ¦     0106     ¦   110350    ¦   16,2¦            ¦           ¦  16,2¦

   ¦ìàòåðèàëû è ïðåäìåòû ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ñíàáæåíèÿ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XIX. ÓÏÐÀÂËÅÍÈÅ      ¦              ¦             ¦   50,6¦        50,0¦      150,0¦ 200,6¦

   ¦ÎÁÐÀÇÎÂÀÍÈß          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÎÁÐÀÇÎÂÀÍÈÅ          ¦     1400     ¦             ¦   50,6¦        50,0¦      150,0¦ 200,6¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦     1402     ¦             ¦   50,6¦        50,0¦      150,0¦ 200,6¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðèîáðåòåíèå         ¦     1402     ¦   110300    ¦   50,0¦        50,0¦           ¦  50,0¦

   ¦ïðåäìåòîâ ñíàáæåíèÿ è¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ðàñõîäíûõ ìàòåðèàëîâ ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ìÿãêèé èíâåíòàðü è   ¦     1402     ¦   110320    ¦   50,0¦        50,0¦           ¦  50,0¦

   ¦îáìóíäèðîâàíèå       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1402     ¦   110320    ¦   50,0¦            ¦           ¦  50,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1402     ¦   111000    ¦    0,6¦            ¦           ¦   0,6¦

   ¦ðàñõîäû íà çàêóïêè   ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦òîâàðîâ è îïëàòó     ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦óñëóã                ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå òåêóùèå       ¦     1402     ¦   111040    ¦    0,6¦            ¦           ¦   0,6¦

   ¦ðàñõîäû              ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1402     ¦   111040    ¦    0,6¦            ¦           ¦   0,6¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Êàïèòàëüíûé ðåìîíò   ¦     1402     ¦   240300    ¦       ¦            ¦      150,0¦ 150,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå ïî       ¦     1402     ¦   240300    ¦       ¦            ¦      150,0¦ 150,0¦

   ¦ïðåäëîæåíèÿì         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦äåïóòàòîâ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XX. ÓÏÐÀÂËÅÍÈÅ       ¦              ¦             ¦  193,5¦         0,0¦      300,0¦ 493,5¦

   ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß      ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦2. ÊÓÐÑÎÂÛÅ          ¦     1405     ¦   111040    ¦  164,0¦         0,0¦        0,0¦ 164,0¦

   ¦ÌÅÐÎÏÐÈßÒÈß          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦     1701     ¦             ¦   29,5¦         0,0¦      300,0¦ 329,5¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3. ÁÎËÜÍÈÖÛ,         ¦     1701     ¦             ¦   29,5¦         0,0¦        0,0¦  29,5¦

   ¦ÐÎÄÈËÜÍÛÉ ÄÎÌ        ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðèîáðåòåíèå         ¦     1701     ¦   110300    ¦   29,5¦            ¦           ¦  29,5¦

   ¦ïðåäìåòîâ ñíàáæåíèÿ è¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ðàñõîäíûõ ìàòåðèàëîâ ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦â òîì ÷èñëå:         ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðî÷èå ðàñõîäíûå     ¦     1701     ¦   110350    ¦   29,5¦            ¦           ¦  29,5¦

   ¦ìàòåðèàëû è ïðåäìåòû ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ñíàáæåíèÿ            ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦8. ÏÐÎ×ÈÅ Ó×ÐÅÆÄÅÍÈß ¦     1701     ¦             ¦    0,0¦         0,0¦      300,0¦ 300,0¦

   ¦È ÌÅÐÎÏÐÈßÒÈß Â      ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÎÁËÀÑÒÈ              ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Ïðèîáðåòåíèå         ¦     1701     ¦   240100    ¦       ¦            ¦       45,0¦  45,0¦

   ¦îáîðóäîâàíèÿ è       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ïðåäìåòîâ äëèòåëüíîãî¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ïîëüçîâàíèÿ          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Êàïèòàëüíûé ðåìîíò   ¦     1701     ¦   240300    ¦       ¦            ¦      255,0¦ 255,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦XXVI. ÊÎÌÈÒÅÒ ÏÎ     ¦              ¦             ¦    0,0¦         0,0¦       50,0¦  50,0¦

   ¦ÄÅËÀÌ ÌÎËÎÄÅÆÈ       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦3. ÑÎÄÅÐÆÀÍÈÅ ÏÐÎ×ÈÕ ¦     1806     ¦             ¦    0,0¦         0,0¦       50,0¦  50,0¦

   ¦ÌÎËÎÄÅÆÍÛÕ           ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦Ó×ÐÅÆÄÅÍÈÉ,          ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÌÅÐÎÏÐÈßÒÈß ÏÎ       ¦              ¦             ¦       ¦            ¦           ¦      ¦

   ¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ  ¦              ¦             ¦       ¦            ¦           ¦      ¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦Êàïèòàëüíûé ðåìîíò   ¦     1806     ¦   240300    ¦       ¦            ¦       50,0¦  50,0¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ:      ¦              ¦             ¦  458,3¦        50,0¦      500,0¦ 958,3¦

   +---------------------+--------------+-------------+-------+------------+-----------+------+

   ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:      ¦              ¦             ¦  458,3¦        50,0¦      500,0¦ 958,3¦

   L---------------------+--------------+-------------+-------+------------+-----------+-------




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Àâòîð ñàéòà - Ñåðãåé Êîìàðîâ, scomm@mail.ru