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ПРОГНОЗНЫЕ РАСЧЕТЫ ПО РАСХОДАМ БЮДЖЕТА ПО РАЗДЕЛАМ ПОДРАЗДЕЛАМ
муниципального образования «Вязовский сельсовет» на 2017 год и на плановый период 2018 и 2019 годов
(ТЫС.РУБ,)
РЗ ПР |
Утверждено Решением Собрания депутатов от 09.12.2015 г № 25 |
Прогноз по методике |
Потребность |
Принимаемый проект бюджета на 2017 год |
Принимаемый проект бюджета на 2018 год |
Принимаемый проект бюджета на 2019 год |
01 02 |
173,76 |
205,0 |
205,0 |
205,0 |
105,0 |
105,0 |
211 |
133,456 |
157,45 |
157,45 |
157,45 |
80,65 |
80,65 |
213 |
40,304 |
47,55 |
47,55 |
47,55 |
24,40 |
24,40 |
|
|
|
|
|
|
|
01 04 |
225,493 |
282,655 |
282,655 |
282,655 |
175,839 |
175,839 |
211 |
168,61 |
215,55 |
215,55 |
215,55 |
133,0 |
133,0 |
213 |
50,92 |
65,1 |
65,1 |
65,1 |
40,839 |
40,839 |
221 |
1,963 |
0 |
0 |
0 |
0 |
0 |
223 |
2,0 |
0 |
0 |
0 |
0 |
0 |
290 |
2,0 |
2,0 |
2,0 |
2,0 |
2,0 |
2,0 |
|
|
|
|
|
|
|
01 06 |
- |
- |
- |
- |
- |
- |
251 |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
01 13 |
- |
4,0 |
4,0 |
4,0 |
4,0 |
4,0 |
221 |
- |
1,0 |
1,0 |
1,0 |
1,0 |
1,0 |
223 |
- |
1,0 |
1,0 |
1,0 |
1,0 |
1,0 |
225 |
- |
1,0 |
1,0 |
1,0 |
1,0 |
1,0 |
226 |
- |
1,0 |
1,0 |
1,0 |
1,0 |
1,0 |
340 |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
02 03 |
67,149 |
69,019 |
69,019 |
69,019 |
69,019 |
69,019 |
211 |
24,0 |
24,0 |
24,0 |
24,0 |
24,0 |
24,0 |
213 |
7,3 |
7,3 |
7,3 |
7,3 |
7,3 |
7,3 |
225 |
- |
- |
- |
- |
- |
- |
226 |
- |
- |
- |
- |
- |
- |
310 |
- |
- |
- |
- |
- |
- |
340 |
35,849 |
37,719 |
37,719 |
37,719 |
37,719 |
37,719 |
|
|
|
|
|
|
|
05 03 |
- |
- |
- |
- |
- |
- |
226 |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
08 01 |
144,0 |
144,0 |
144,0 |
144,0 |
144,0 |
144,0 |
211 |
110,5 |
110,5 |
110,5 |
110,5 |
110,5 |
110,5 |
213 |
33,5 |
33,5 |
33,5 |
33,5 |
33,5 |
33,5 |
223 |
- |
- |
- |
- |
- |
- |
225 |
- |
- |
- |
- |
- |
- |
226 |
- |
- |
- |
- |
- |
- |
290 |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
10 01 пенсия |
35,0 |
37,0 |
37,0 |
37,0 |
36,0 |
36,0 |
263 |
35,0 |
37,0 |
37,0 |
37,0 |
36,0 |
36,0 |
|
|
|
|
|
|
|
Итого расходов |
645,402 |
741,674 |
741,674 |
741,674 |
533,908 |
533,908 |
ПРОГНОЗНЫЕ РАСЧЕТЫ ПО РАСХОДАМ БЮДЖЕТА ПО РАЗДЕЛАМ ПОДРАЗДЕЛАМ
муниципального образования «Вязовский сельсовет» на 2017 год и на плановый период 2018 и 2019 годов
(ТЫС.РУБ,)
РЗ ПР |
Утверждено Решением Собрания депутатов от 09.12.2015 г № 25 |
Прогноз по методике |
Потребность |
Принимаемый проект бюджета на 2017 год |
Принимаемый проект бюджета на 2018 год |
Принимаемый проект бюджета на 2019 год |
01 02 |
173,76 |
205,0 |
205,0 |
205,0 |
105,0 |
105,0 |
211 |
133,456 |
157,45 |
157,45 |
157,45 |
80,65 |
80,65 |
213 |
40,304 |
47,55 |
47,55 |
47,55 |
24,40 |
24,40 |
|
|
|
|
|
|
|
01 04 |
225,493 |
282,655 |
282,655 |
282,655 |
175,839 |
175,839 |
211 |
168,61 |
215,55 |
215,55 |
215,55 |
133,0 |
133,0 |
213 |
50,92 |
65,1 |
65,1 |
65,1 |
40,839 |
40,839 |
221 |
1,963 |
0 |
0 |
0 |
0 |
0 |
223 |
2,0 |
0 |
0 |
0 |
0 |
0 |
290 |
2,0 |
2,0 |
2,0 |
2,0 |
2,0 |
2,0 |
|
|
|
|
|
|
|
01 06 |
- |
- |
- |
- |
- |
- |
251 |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
01 13 |
- |
4,0 |
4,0 |
4,0 |
4,0 |
4,0 |
221 |
- |
1,0 |
1,0 |
1,0 |
1,0 |
1,0 |
223 |
- |
1,0 |
1,0 |
1,0 |
1,0 |
1,0 |
225 |
- |
1,0 |
1,0 |
1,0 |
1,0 |
1,0 |
226 |
- |
1,0 |
1,0 |
1,0 |
1,0 |
1,0 |
340 |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
02 03 |
67,149 |
69,019 |
69,019 |
69,019 |
69,019 |
69,019 |
211 |
24,0 |
24,0 |
24,0 |
24,0 |
24,0 |
24,0 |
213 |
7,3 |
7,3 |
7,3 |
7,3 |
7,3 |
7,3 |
225 |
- |
- |
- |
- |
- |
- |
226 |
- |
- |
- |
- |
- |
- |
310 |
- |
- |
- |
- |
- |
- |
340 |
35,849 |
37,719 |
37,719 |
37,719 |
37,719 |
37,719 |
|
|
|
|
|
|
|
05 03 |
- |
- |
- |
- |
- |
- |
226 |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
08 01 |
144,0 |
144,0 |
144,0 |
144,0 |
144,0 |
144,0 |
211 |
110,5 |
110,5 |
110,5 |
110,5 |
110,5 |
110,5 |
213 |
33,5 |
33,5 |
33,5 |
33,5 |
33,5 |
33,5 |
223 |
- |
- |
- |
- |
- |
- |
225 |
- |
- |
- |
- |
- |
- |
226 |
- |
- |
- |
- |
- |
- |
290 |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
10 01 пенсия |
35,0 |
37,0 |
37,0 |
37,0 |
36,0 |
36,0 |
263 |
35,0 |
37,0 |
37,0 |
37,0 |
36,0 |
36,0 |
|
|
|
|
|
|
|
Итого расходов |
645,402 |
741,674 |
741,674 |
741,674 |
533,908 |
533,908 |