×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 30 èþíÿ 2009 ã. ¹ 62
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÐÅØÅÍÈÅ ×ÅÐÅÏÎÂÅÖÊÎÉ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ
ÎÒ 02.12.2008 ¹ 121 "Î ÃÎÐÎÄÑÊÎÌ ÁÞÄÆÅÒÅ ÍÀ 2009 ÃÎÄ
È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2010 È 2011 ÃÎÄÎÂ"
Ðàññìîòðåâ ïðåäñòàâëåííûå ìýðèåé ãîðîäà ìàòåðèàëû ïî óòî÷íåíèþ ãîðîäñêîãî áþäæåòà íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Âíåñòè â ðåøåíèå
×åðåïîâåöêîé ãîðîäñêîé Äóìû îò 02.12.2008 ¹ 121 "Î ãîðîäñêîì áþäæåòå íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ" ñëåäóþùèå èçìåíåíèÿ:
1.1. Â ïóíêòå 1
:
öèôðû
"5970491.1" çàìåíèòü öèôðàìè "5165535.4", öèôðû
"6135560.2" çàìåíèòü öèôðàìè "5434943.9", öèôðû
"165069.1" çàìåíèòü öèôðàìè "269408.5", öèôðû
"6.0" çàìåíèòü öèôðàìè "9.7".
1.2. Â ïóíêòå 6
öèôðû "2731795.5" çàìåíèòü öèôðàìè "2781723.7".
1.3. Â ïóíêòå 8
öèôðû "9520.6" çàìåíèòü öèôðàìè "36392.7".
1.4. Ïóíêò 19
äîïîëíèòü àáçàöåì ñëåäóþùåãî ñîäåðæàíèÿ:
"ïðîâåäåíèÿ ðåîðãàíèçàöèè (ñëèÿíèÿ, ïðèñîåäèíåíèÿ, ðàçäåëåíèÿ, âûäåëåíèÿ, ïðåîáðàçîâàíèÿ) èëè ëèêâèäàöèè ïîëó÷àòåëÿ áþäæåòíûõ ñðåäñòâ;".
1.5. Äîïîëíèòü
íîâûì ïóíêòîì 24 ñëåäóþùåãî ñîäåðæàíèÿ:
"24. Óñòàíîâèòü, ÷òî ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà ÿâëÿåòñÿ óïîëíîìî÷åííûì îðãàíîì ïî èíôîðìàöèîííîìó âçàèìîäåéñòâèþ ñ Óïðàâëåíèåì Ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Âîëîãîäñêîé îáëàñòè ïî êàíàëàì ñâÿçè ÏÏÎ ÑÝÄ ïî ëèöåâûì ñ÷åòàì àäìèíèñòðàòîðîâ äîõîäîâ ãîðîäñêîãî áþäæåòà, íå èìåþùèì ïðîãðàììíîãî îáåñïå÷åíèÿ, íà îñíîâàíèè çàêëþ÷åííûõ ñîãëàøåíèé.".
1.6. Ïóíêòû 24
, 25
ñ÷èòàòü ñîîòâåòñòâåííî ïóíêòàìè 25, 26.
1.7. Â ïðèëîæåíèè 4 ïîñëå ñòðîêè
:
"+-----------------+---------------------------------------------------------+----------+
¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ 100.0 ¦
¦ ¦îêðóãîâ ¦ ¦
+-----------------+---------------------------------------------------------+----------+"
äîáàâèòü ñòðîêó:
"+-----------------+---------------------------------------------------------+----------+
¦11702000040000180¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ 100.0 ¦
¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ñåëüñêîõîçÿéñòâåííûõ óãîäèé, ¦ ¦
¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïî ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ 2008 ãîäà) ¦ ¦
+-----------------+---------------------------------------------------------+----------+".
1.8.  ïðèëîæåíèè 7 èñêëþ÷èòü ñòðîêó
:
"+--------------+-----------------+---------------------------------------------------------------+
¦ 840 ¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà â ¦
¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦
+--------------+-----------------+---------------------------------------------------------------+".
1.9. Â ïðèëîæåíèè 8 ïîñëå ñòðîêè
:
"+--------------+-----------------+---------------------------------------------------------------+
¦ 807 ¦01020000040000810¦Ïîãàøåíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------+-----------------+---------------------------------------------------------------+"
äîáàâèòü ñòðîêè
:
"+--------------+-----------------+---------------------------------------------------------------+
¦ 807 ¦01030000000000700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------+-----------------+---------------------------------------------------------------+
¦ 807 ¦01030000040000710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------+-----------------+---------------------------------------------------------------+".
1.10. Ïðèëîæåíèÿ 1
, 5
, 11
, 13
, 15
, 17
èçëîæèòü â íîâîé ðåäàêöèè ñîãëàñíî ïðèëîæåíèÿì 1
- 6
ê íàñòîÿùåìó ðåøåíèþ.
2. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ×åðåïîâåöêîé ãîðîäñêîé Äóìû ïî áþäæåòó è ýêîíîìè÷åñêîé ïîëèòèêå.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð ãîðîäà
Î.À.ÊÓÂØÈÍÍÈÊÎÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2009 ã. ¹ 62
"Ïðèëîæåíèå 1
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 2 äåêàáðÿ 2008 ã. ¹ 121
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2009 ÃÎÄ
+--------------------+-------------------------------------------------------+-------------+
¦ Êîä ¦Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ñòàòüè, ïîäñòàòüè,¦Ñóììà ¦
¦ ¦ýëåìåíòà, âèäà èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦(òûñ. ðóáëåé)¦
¦ ¦áþäæåòîâ, êîäà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001000000000000000¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠269408.5 ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001020000000000000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 345959.5 ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001020000000000700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 345959.5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦80701020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ 345959.5 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001030000000000000¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ -200376.0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001030000000000700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ 150000.0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦80701030000040000710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 150000.0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001030000000000800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ ¦ 350376.0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001030000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ, ¦ 350376.0 ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001050000000000000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ 19485.6 ¦
¦ ¦áþäæåòà ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001050000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 5765834.3 ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 5765834.3 ¦
+--------------------+-------------------------------------------------------+-------------+
¦80701050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 5765834.3 ¦
+--------------------+-------------------------------------------------------+-------------+
¦80701050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 5765834.3 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001050000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 5785319.9 ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 5785319.9 ¦
+--------------------+-------------------------------------------------------+-------------+
¦80701050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 5785319.9 ¦
+--------------------+-------------------------------------------------------+-------------+
¦80701050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 5785319.9 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001060000000000000¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ 104339.4 ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦00001060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ â ¦ 104339.4 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦81101060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 104339.4 ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+
¦81101060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 104339.4 ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+-------------------------------------------------------+-------------+".
Ïðèëîæåíèå 2
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2009 ã. ¹ 62
"Ïðèëîæåíèå 5
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 2 äåêàáðÿ 2008 ã. ¹ 121
ÎÁÚÅÌ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2009 ÃÎÄÓ
+-----------------+---------------------------------------------------------+-------------+
¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Ñóììà ¦
¦êëàññèôèêàöèè ¦ ¦(òûñ. ðóáëåé)¦
+-----------------+---------------------------------------------------------+-------------+
¦10000000000000000¦Íàëîãîâûå è íåíàëîãîâûå äîõîäû ¦ 2781723.7 ¦
+-----------------+---------------------------------------------------------+-------------+
¦20000000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2383811.7 ¦
+-----------------+---------------------------------------------------------+-------------+
¦20202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 810254.1 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20202024040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ¦ 18711.9 ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20202074040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ 51648.1 ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà áþäæåòíûå ¦ 47200.5 ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20202088040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 337770.4 ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 354923.2 ¦
+-----------------+---------------------------------------------------------+-------------+
¦20203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 1554045.3 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20203001040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îïëàòó æèëèùíî- ¦ 156703.8 ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå ¦ 22696.0 ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20203022040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïðåäîñòàâëåíèå ¦ 43751.2 ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ¦ 1166693.5 ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------+---------------------------------------------------------+-------------+
¦20203029040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ 59357.8 ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
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¦20209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ 3352.0 ¦
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Ïðèëîæåíèå 3
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2009 ã. ¹ 62
"Ïðèëîæåíèå 11
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 2 äåêàáðÿ 2008 ã. ¹ 121
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Ñóììà ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ 01 ¦ 04 ¦ 97969.0 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 576.3 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 36392.7 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 13066.7 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 ¦ ¦ 47907.2 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 19655.1 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ 26454.6 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 74047.7 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 05 ¦ 22095.9 ¦
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¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ëèöàì, à¦188¦ 03 ¦02¦2027600¦ ¦ 1824.5 ¦
¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦188¦ 03 ¦02¦2027600¦005¦ 1824.5 ¦
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¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 5434943.9 ¦
+-----------------------------------------------------------------+---+------+--+-------+---+-------------+".
Ïðèëîæåíèå 6
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2009 ã. ¹ 62
"Ïðèëîæåíèå 17
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 2 äåêàáðÿ 2008 ã. ¹ 121
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2009 ÃÎÄÓ
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¦ Íàèìåíîâàíèå ¦ ÖÑÐ ¦Ðàçäåë¦ÏЦÂÐ ¦Ñóììà ¦
¦ ¦ ¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà
"Çäîðîâûé ãîðîä" íà 2009 - 2012 ¦7950100¦ ¦ ¦ ¦ 4191.5 ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦7950100¦ 01 ¦ ¦ ¦ 1402.7 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦7950100¦ 01 ¦14¦ ¦ 1402.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦7950100¦ 01 ¦14¦500¦ 1402.7 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦7950100¦ 03 ¦ ¦ ¦ 139.5 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦7950100¦ 03 ¦09¦ ¦ 139.5 ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦7950100¦ 03 ¦09¦500¦ 139.5 ¦
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¦Îáðàçîâàíèå ¦7950100¦ 07 ¦ ¦ ¦ 1571.9 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦7950100¦ 07 ¦07¦ ¦ 393.6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦7950100¦ 07 ¦07¦500¦ 393.6 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦7950100¦ 07 ¦09¦ ¦ 1178.3 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦7950100¦ 07 ¦09¦022¦ 1178.3 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦7950100¦ 08 ¦ ¦ ¦ 209.3 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦7950100¦ 08 ¦06¦ ¦ 209.3 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦7950100¦ 08 ¦06¦023¦ 209.3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦7950100¦ 09 ¦ ¦ ¦ 868.1 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦7950100¦ 09 ¦08¦ ¦ 713.1 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦7950100¦ 09 ¦08¦079¦ 713.1 ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦7950100¦ 09 ¦10¦ ¦ 155.0 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦7950100¦ 09 ¦10¦079¦ 155.0 ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦7950100¦ 10 ¦ ¦ ¦ 0.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦7950100¦ 10 ¦06¦ ¦ 0.0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦7950100¦ 10 ¦06¦068¦ 0.0 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà
"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"¦7950200¦ ¦ ¦ ¦ 2879.1 ¦
¦íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦7950200¦ 10 ¦ ¦ ¦ 2879.1 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦7950200¦ 10 ¦03¦ ¦ 2879.1 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦7950200¦ 10 ¦03¦501¦ 2879.1 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà
"Ýêîëîãèÿ ãîðîäà" íà 2009 - 2015 ¦7950300¦ ¦ ¦ ¦ 8506.7 ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦7950300¦ 06 ¦ ¦ ¦ 5161.6 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦7950300¦ 06 ¦05¦ ¦ 5161.6 ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦7950300¦ 06 ¦05¦443¦ 5161.6 ¦
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¦Îáðàçîâàíèå ¦7950300¦ 07 ¦ ¦ ¦ 960.9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦7950300¦ 07 ¦09¦ ¦ 960.9 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦7950300¦ 07 ¦09¦022¦ 960.9 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦7950300¦ 08 ¦ ¦ ¦ 18.2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦7950300¦ 08 ¦06¦ ¦ 18.2 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦7950300¦ 08 ¦06¦023¦ 18.2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦7950300¦ 09 ¦ ¦ ¦ 2366.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦7950300¦ 09 ¦10¦ ¦ 2366.0 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦7950300¦ 09 ¦10¦079¦ 2366.0 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììà
ðàçâèòèÿ ñóáúåêòîâ ¦7950400¦ ¦ ¦ ¦ 2102.5 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå ×åðåïîâöå íà 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦7950400¦ 04 ¦ ¦ ¦ 2102.5 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦7950400¦ 04 ¦12¦ ¦ 2102.5 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦7950400¦ 04 ¦12¦006¦ 2102.5 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñïîðòèâíûé ãîðîä" íà 2009 - 2011 ¦7950500¦ ¦ ¦ ¦ 24828.0 ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦7950500¦ 07 ¦ ¦ ¦ 12357.1 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦7950500¦ 07 ¦09¦ ¦ 12357.1 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦7950500¦ 07 ¦09¦003¦ 10309.4 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦7950500¦ 07 ¦09¦022¦ 2047.7 ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦7950500¦ 09 ¦ ¦ ¦ 12470.9 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦7950500¦ 09 ¦08¦ ¦ 12470.9 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦7950500¦ 09 ¦08¦006¦ 10000.0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦7950500¦ 09 ¦08¦079¦ 2470.9 ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå
"Øêîëüíûé ¦7950600¦ ¦ ¦ ¦ 6989.3 ¦
¦ñòàäèîí" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦7950600¦ 07 ¦ ¦ ¦ 6989.3 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦7950600¦ 07 ¦09¦ ¦ 6989.3 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦7950600¦ 07 ¦09¦022¦ 6989.3 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå
"Ñíèæåíèå ¦7950700¦ ¦ ¦ ¦ 1601.4 ¦
¦âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû íà çäîðîâüå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùåãî â çîíå âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" çà 2008 ãîä¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦7950700¦ 06 ¦ ¦ ¦ 1035.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦7950700¦ 06 ¦05¦ ¦ 1035.0 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦7950700¦ 06 ¦05¦443¦ 1035.0 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦7950700¦ ¦ ¦ ¦ 566.4 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦7950700¦ 09 ¦ ¦ ¦ 566.4 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦7950700¦ 09 ¦10¦ ¦ 566.4 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦7950700¦ 09 ¦10¦079¦ 566.4 ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå
"Çäîðîâûé ¦7950800¦ ¦ ¦ ¦ 103.5 ¦
¦ãîðîä" çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦7950800¦ 01 ¦ ¦ ¦ 47.6 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦7950800¦ 01 ¦14¦ ¦ 47.6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦7950800¦ 01 ¦14¦500¦ 47.6 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Îáðàçîâàíèå ¦7950800¦ 07 ¦ ¦ ¦ 55.9 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦7950800¦ 07 ¦09¦ ¦ 55.9 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦7950800¦ 07 ¦09¦022¦ 55.9 ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè ïî ìóíèöèïàëüíîé ïðîãðàììå
ðàçâèòèÿ ¦7950900¦ ¦ ¦ ¦ 2.5 ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦×åðåïîâöå çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦7950900¦ 04 ¦ ¦ ¦ 2.5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦7950900¦ 04 ¦12¦ ¦ 2.5 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦7950900¦ 04 ¦12¦006¦ 2.5 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ãîðîäñêîé öåëåâîé ïðîãðàììå
¦7951000¦ ¦ ¦ ¦ 8161.1 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû çà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦7951000¦ 05 ¦ ¦ ¦ 8161.1 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦7951000¦ 05 ¦01¦ ¦ 8161.1 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦7951000¦ 05 ¦01¦003¦ 8161.1 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 59365.6 ¦
+-----------------------------------------------------------------+-------+------+--+---+-------------+".