Приложение к Решению от 28.12.2004 г № Б/Н Изменение

Изменения к годовому отчету на 2004 год (тыс. руб.)


NN п/п Наименование Код Сумма
по ФКР по КЦСР по КВР по ЭКР
1 Управление 0106 027 029 000000 +30,0
0106 027 029 110300 +35,0
0106 027 029 110340 -28,0
0106 027 029 110350 +63,0
0106 027 029 110400 -43,0
0106 027 029 110500 +38,0
2 Строительство, архитектура 0707 314 397 000000 -1425,0
0707 314 397 270000 -1425,0
0707 314 397 270100 -1425,0
0707 314 397 270150 -1425,0
3 Сельское хозяйство 0802 344 213 000000 -124,0
0802 344 213 111000 -124,0
0802 344 213 111040 -124,0
4 Развитие рыночной инфраструктуры 1101 381 463 000000 -813,0
1101 381 463 130000 -813,0
1101 381 463 130100 -813,0
1101 381 463 130140 -813,0
5 Жилищно-коммунальное хозяйство 1200 000 000 000 +1125
Жилищное хозяйство 1101 000 000 000000 -13440,0
1101 381 463 130000 -2984
1101 381 463 130100 -2984
1101 381 463 130110 -2984
1201 310 397 000000 -10456
1201 310 397 240000 -10456
1201 310 397 240300 -10456
1201 310 397 240310 10456
Коммунальное хозяйство 1202 000 000 000000 +14565
1202 311 440 000000 +2153,0
1202 311 440 130000 +2153,0
1202 311 440 130100 +2153,0
1202 311 440 130110 +2153,0
1202 311 442 000000 -475,0
1202 311 442 130000 -475,0
1202 311 442 130100 -475,0
1202 311 442 130110 -475,0
1202 311 397 000000 +2565,0
1202 550 397 130000 +2565,0
1202 550 397 130100 +2565,0
1202 550 397 130110 +2565,0
1202 550 492 000000 +985,0
1202 550 492 130000 +985,0
1202 550 492 130100 +985,0
1202 550 492 130110 +985,0
1202 550 493 000000 +3118,0
1202 550 493 130000 +327,0
1202 550 493 130100 +327,0
1202 550 493 130110 +327,0
1202 550 493 240000 +2791,0
1202 550 493 240300 +2791,0
1202 550 493 240350 +2791,0
1202 550 494 000000 +2860,0
1202 550 494 130000 +899,0
1202 550 494 130100 +899,0
1202 550 494 130110 +899,0
1202 550 494 240000 +1961,0
1202 550 494 240300 +1961,0
1202 550 494 240350 +1961,0
1202 550 495 000000 -444,0
1202 550 495 130000 -444,0
1202 550 495 130100 -444,0
1202 550 495 130110 -444,0
1202 550 496 000000 +3803,0
1202 550 496 130000 +3803,0
1202 550 496 130100 +3803,0
1202 550 496 130110 +3803,0
6 Культура 1500 000 000 000000 -756,0
1501 410 000 000000 -
1501 410 280 000000 +172,0
1501 410 280 110100 +105,0
1501 410 280 110200 +78,0
1501 410 280 110300 -11,0
1501 410 280 110350 -11,0
1501 410 284 000000 -172,0
1501 410 284 110100 -16,0
1501 410 284 110200 -64,0
1501 410 284 110700 +80,0
1501 410 284 110720 +20,0
1501 410 284 110721 +20,0
1501 410 284 110730 +48,0
1501 410 284 110740 +12,0
1501 410 284 240000 -172,0
1501 410 284 240300 -172,0
1501 410 284 240330 -172,0
1503 412 287 000000 -756,0
1503 412 287 130000 -756,0
1503 412 287 130100 -756,0
1503 412 287 130140 -756,0
7 Здравоохранение 1700 000 000 000000 +1557,0
1701 430 300 000000 +1557,0
1701 430 300 110300 +1557,0
1701 430 300 110310 +1557,0
8 Физическая культура 1703 000 000 000000 -2682,0
1703 434 285 000000 -471,0
1703 434 285 130000 -471,0
1703 434 285 130100 -471,0
1703 434 285 130140 -471,0
1703 434 293 000000 -2211,0
1703 434 293 111000 -2211,0
1703 434 293 111040 -2211,0
9 Социальная политика 1800 000 000 000000 -322,0
1801 440 318 000000 -1438,0
1801 440 318 110300 -716,0
1801 440 318 110320 -77,0
1801 440 318 110340 -300,0
1801 440 318 110350 -339,0
1801 440 318 111000 -222,0
1801 440 318 111040 -222,0
1801 440 318 240100 -500,0
1801 440 318 240120 -500,0
1802 440 322 000000 +770,0
1802 440 322 130000 +770,0
1802 440 322 130300 +770,0
1802 440 322 130330 +770,0
1802 442 326 000000 +452,0
1802 442 326 130000 +452,0
1802 442 326 130000 +452,0
1802 442 326 130300 +452,0
1802 442 326 130310 +452,0
1806 445 323 130000 -106,0
1806 445 323 130100 -106,0
1806 445 323 130110 -106,0
10 Прочие расходы 3000 000 000 000000 +637,0
3001 510 435 000000 -4366,0
3001 510 435 130000 -4366,0
3001 510 435 130300 -4366,0
3001 510 435 130330 -4366,0
3004 515 000 000000 +5003,0
3004 515 381 130000 +479,0
3004 515 381 130100 +479,0
3004 515 381 130140 +479,0
3004 515 397 000000 +4524,0
3004 515 397 111000 +4524,0
3004 515 397 111040 +4524,0
11 Обслуживание внутреннего долга 1901 000 000 000000 +2773,0
1901 462 331 120000 +2773,0
1901 462 331 120300 +2773,0
1901 462 331 120310 +2773,0

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