Ñòð. 4
Ñòðàíèöû: | Ñòð.1 | Ñòð.2 | Ñòð.3 | Ñòð.4
¦ ¦êîìèòåò ïî îáðàçîâàíèþ ¦ ¦
¦ ¦Ìèíãîðèñïîëêîìà ¦ ¦
+---------------------+------------------------+-------------------+
¦8. "Äåòè Áåëàðóñè" - ¦ ¦ ¦
¦âñåãî ¦ Îáðàçîâàíèå ¦ 272000,0 ¦
¦  òîì ÷èñëå: ¦Ãîñóäàðñòâåííûé ¦ ¦
¦ "Äåòè-èíâàëèäû": ¦çàêàç÷èê: ¦ 32000,0 ¦
¦ ïî ðàçäåëó ¦êîìèòåò ïî îáðàçîâàíèþ ¦ ¦
¦ "Îáðàçîâàíèå" ¦Ìèíãîðèñïîëêîìà ¦ 17000,0 ¦
¦ ïî ðàçäåëó ¦ ¦ ¦
¦ "Ôèçè÷åñêàÿ ¦ ¦ ¦
¦ êóëüòóðà è ñïîðò"¦ ¦ 15000,0 ¦
¦ "Äåòè-ñèðîòû" ¦ ¦ 240000,0 ¦
¦ ïî ðàçäåëó ¦ ¦ ¦
¦ "Îáðàçîâàíèå" ¦ ¦ 240000,0 ¦
+---------------------+------------------------+-------------------+
¦9. Óêðåïëåíèå ¦ Çäðàâîîõðàíåíèå ¦ 61144000,0 ¦
¦ìàòåðèàëüíî- ¦Ãîñóäàðñòâåííûé ¦ ¦
¦òåõíè÷åñêîé áàçû ¦çàêàç÷èê: ¦ ¦
¦ëå÷åáíî- ¦êîìèòåò ïî ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ¦çäðàâîîõðàíåíèþ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà ¦Ìèíãîðèñïîëêîìà, ¦ ¦
¦Ìèíñêà íà 2002 - 2006¦Ìèíñêèé ãîðîäñêîé öåíòð ¦ ¦
¦ãîäû ¦ãèãèåíû è ýïèäåìèîëîãèè ¦ ¦
+---------------------+------------------------+-------------------+
¦ÂÑÅÃÎ ïî ïðîãðàììàì ¦ ¦ 85976000,0 ¦
¦---------------------+------------------------+--------------------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ìèíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
25.11.2004 N 140
ÎÁÚÅÌ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß,
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ Â 2005 ÃÎÄÓ ÏÐÅÄÓÑÌÀÒÐÈÂÀÅÒÑß
ÈÇ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÈÍÑÊÀ
------------------------------------------+----T----+--------------¬
¦Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Îáúåì ¦
¦ ¦äåë ¦ðàç-¦ôèíàíñèðîâàíèÿ¦
¦ ¦ ¦äåë ¦(òûñ. ðóáëåé) ¦
+-----------------------------------------+----+----+--------------+
¦ÌÈÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÈÑÏÎËÍÈÒÅËÜÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ 485852,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 1 ¦ ¦ 485852,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñàìîóïðàâëåíèÿ ¦ 1 ¦ 3 ¦ 485852,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ ¦ ¦ 300000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 300000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 300000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÐÅÌÎÍÒÍÎ-ÒÅÕÍÈ×ÅÑÊÎÅ ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÌÅÄÈÊ" ¦ ¦ ¦ 9400000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 9400000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 9400000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÄÈÐÅÊÖÈß ÑÒÐÎßÙÅÃÎÑß ÏÐÅÄÏÐÈßÒÈß ¦ ¦ ¦ ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦
¦ÁÅËÀÐÓÑÜ ¦ ¦ ¦ 7000000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 7000000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 7000000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ ¦ ¦ 1133400,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 1133400,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 1133400,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ È ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ 1235706,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ 1235706,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 18 ¦ 10 ¦ 1235706,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ 3278265,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 21 ¦ ¦ 3278265,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 21 ¦ 3 ¦ 3278265,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ 1775222,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 4 ¦ ¦ 1775222,0 ¦
+-----------------------------------------+----+----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 4 ¦ 1 ¦ 1775222,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÌÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÎÐÃÀÍÈÇÀÖÈß ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎ-ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÎÁÚÅÄÈÍÅÍÈß ¦ ¦ ¦ ¦
¦ÎÑÂÎÄ ¦ ¦ ¦ 276505,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 276505,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 276505,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÊÈÍÎÂÈÄÅÎÏÐÎÊÀÒ ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 5518509,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 5518509,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 5518509,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦
¦"ÃËÀÂÍÎÅ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 1150000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 1150000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 1 ¦ 1150000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÅ ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÌÈÍÑÊÇÅËÅÍÑÒÐÎÉ" ¦ ¦ ¦ 6202740,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 6202740,0 ¦
+-----------------------------------------+----+----+--------------+
¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 6202740,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÅ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÏÎ ÝÊÑÏËÓÀÒÀÖÈÈ È ÐÅÌÎÍÒÓ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÀËÜÍÛÕ ÒÅÏËÎÂÛÕ ÑÅÒÅÉ ¦ ¦ ¦ ¦
¦"ÌÈÍÑÊÊÎÌÌÓÍÒÅÏËÎÑÅÒÜ" ¦ ¦ ¦ 6301200,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 6301200,0 ¦
+-----------------------------------------+----+----+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 2 ¦ 6301200,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ ¦ ¦ ¦ ¦
¦"ÌÈÍÃÎÐÑÂÅÒ" ¦ ¦ ¦ 1589115,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 1589115,0 ¦
+-----------------------------------------+----+----+--------------+
¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 1589115,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 1681840,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 1681840,0 ¦
+-----------------------------------------+----+----+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 2 ¦ 1681840,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÒÐÀÍÑÏÎÐÒÍÎÅ ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÌÈÍÑÊÒÐÀÍÑ" ¦ ¦ ¦ 51203280,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ È ÑÂßÇÜ ¦ 10 ¦ ¦ 51203280,0 ¦
+-----------------------------------------+----+----+--------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 1 ¦ 33203280,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 4 ¦ 18000000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÄÎÐÎÆÍÎ-ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎÅ ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÃÎÐÐÅÌÀÂÒÎÄÎÐ ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 22202512,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 22202512,0 ¦
+-----------------------------------------+----+----+--------------+
¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 22202512,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÌÈÍÑÊÎÅ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦
¦"ÌÈÍÑÊÝÍÅÐÃÎ" ¦ ¦ ¦ 4700000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÛÉ ÊÎÌÏËÅÊÑ ¦ 7 ¦ ¦ 4700000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 7 ¦ 1 ¦ 4700000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÌÈÍÑÊÈÅ ÊÀÁÅËÜÍÛÅ ÑÅÒÈ ¦ ¦ ¦ 246515,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÛÉ ÊÎÌÏËÅÊÑ ¦ 7 ¦ ¦ 246515,0 ¦
+-----------------------------------------+----+----+--------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 7 ¦ 1 ¦ 246515,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
¦ÄÎÐÎÆÍÎ-ÌÎÑÒÎÂÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦
¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 22476000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 22476000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 22476000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦
¦"ÄÈÐÅÊÖÈß ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÌÈÍÑÊÎÃÎ ¦ ¦ ¦ ¦
¦ÌÅÒÐÎÏÎËÈÒÅÍÀ" ¦ ¦ ¦ 81898010,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ È ÑÂßÇÜ ¦ 10 ¦ ¦ 74098010,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ìåòðîïîëèòåí ¦ 10 ¦ 7 ¦ 74098010,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 7800000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 7800000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦
¦ÌÈÍÃÎÐÈÑÏÎËÊÎÌÀ" ¦ ¦ ¦ 72457935,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 9705370,0 ¦
+-----------------------------------------+----+----+--------------+
¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 9705370,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 32013175,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 9 ¦ 32013175,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 69000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 69000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ ¦ 12777550,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 6 ¦ 12777550,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 21 ¦ ¦ 2206410,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 21 ¦ 3 ¦ 2206410,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 15686430,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 15686430,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÄÈÐÅÊÖÈß ÏÎ ¦ ¦ ¦ ¦
¦ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÏËÎÙÀÄÈ ÍÅÇÀÂÈÑÈÌÎÑÒÈ" ¦ ¦ ¦ 18800000,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 18800000,0 ¦
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¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 12 ¦ 3 ¦ 18800000,0 ¦
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¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÑÏÅÖÏÐÅÄÏÐÈßÒÈÅ" ¦ ¦ ¦ 400000,0 ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ 400000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 30 ¦ 8 ¦ 400000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÀÐÒÈÇÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ 1500000,0 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 1500000,0 ¦
+-----------------------------------------+----+----+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 9 ¦ 1500000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÍÎ-ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎŦ ¦ ¦ ¦
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÌÈÍÑÊÀß ÑÏÀÄ×ÈÍÀ" ¦ ¦ ¦ 4148681,0 ¦
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¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 4148681,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 4148681,0 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÍÀÖÈÎÍÀËÜÍÀß ¦ ¦ ¦ ¦
¦ÁÈÁËÈÎÒÅÊÀ ÁÅËÀÐÓÑÈ" ¦ ¦ ¦ 13600000,0 ¦
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¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 13600000,0 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 3 ¦ 13600000,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÈÒÎÃÎ 340961287,0 ¦
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¦ÌÈÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÊÎÌÈÒÅÒ ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÎÂ È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ 28520000,0 ¦
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¦ÐÀÑÕÎÄÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 31 ¦ ¦ 28520000,0 ¦
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¦Ìåñòíûé öåëåâîé áþäæåòíûé ôîíä îõðàíû ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 31 ¦ 9 ¦ 28520000,0 ¦
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¦ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ ¦ ¦ 102597880,0 ¦
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¦ÐÀÑÕÎÄÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 31 ¦ ¦ 102597880,0 ¦
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¦Âíåáþäæåòíûé öåëåâîé ôîíä îçäîðîâëåíèÿ ¦ ¦ ¦ ¦
¦ðåêè Ñâèñëî÷ü è åå áàññåéíà ¦ 31 ¦ 6 ¦ 2500000,0 ¦
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¦Âíåáþäæåòíûå ñðåäñòâà ¦ 31 ¦ 6 ¦ 60836400,0 ¦
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¦Ìåñòíûé öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦
¦æèëèùíî-èíâåñòèöèîííûé ôîíä ¦ 31 ¦ 13 ¦ 39261480,0 ¦
+-----------------------------------------+----+----+--------------+
¦ÂÑÅÃÎ ðàñõîäîâ 472079167,0 ¦
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Ñòðàíèöû: | Ñòð.1 | Ñòð.2 | Ñòð.3 | Ñòð.4
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