N
п/п
| Наименование
расходов
| Раз-
дел-
| Под-
раз-дел
| Сумма
| В т.ч. по кварталам
|
всего
| за счет
бюджета
Ядринского
района
| I
| II
| III
| IV
|
1
| Управление сельского
хозяйства
| 01
| 04
| -
| -
| +4,5
| -
| -
|
4,5
|
| | 224
| 01
| 04
| -
| -
| +4,5
| -
| -
| 4,5
|
2
| Ядринская районная
администрация - всего
| 01
| 04
| -
| -
| +1260,721
| -225,0
| -4,0
| -995,721
|
| | 221 услуги связи
| 01
| 04
| -
| -
| +74,0
| -
| -
| +74,0
|
| | 223 эл. энергия
| 01
| 04
| -10,0
| -10,0
| +100,0
| -
| -
| 110,0
|
| | 226 прочие
| 01
| 04
| -10,0
| -10,0
| -10,0
| -
| -
| -
|
| | 310 водовод
| 05
| 02
| -
| -
| +185,0
| -185,0
| -
| -
|
| | 310
| 01
| 04
| +9,850
| +9,850
| +9,850
| -
| -
| -
|
| | 290 прочие
| 01
| 04
| +10,0
| +10,0
| +10,0
| -
| -
| -
|
| | 340 дрова, уголь
| 01
| 04
| +10,0
| +10,0
| +50,0
| -
| -
| -40,0
|
| | 241 капремонт
| 05
| 02
| -
| -
| +260,087
| -
| -
| -260,087
|
| | 241 благоустройство
| 05
| 02
| -9,850
| -9,850
| +581,784
| -40,0
| -40,0
| -511,634
|
| | В т.ч. капремонт ог-
рады горпарка
| 05
| 02
| +107,784
| +107,784
| +187,784
| -40,0
| -40,0
| -
|
| | благоустройство дорог
и тротуаров
| 05
| 02
| -107,784
| -107,784
| -107,784
| -
| -
| -
|
| | благоустройство села
Ст.Тиньгеши
| 05
| 02
| -9,850
| -9,850
| -
| -
| -
| -9,850
|
| | Средства массовой
информации
| 08
| 03
| -
| -
| +1,5
| -1,5
| -
| -
|
| | 226
| | | -
| -
| +1,5
| -1,5
| -
| -
|
3
| Отдел культуры,
спорта и архивного
дела
| 00
| 00
| +53,0
| +53,0
| +53,0
| -
| -
| -
|
| | Всего:
| 08
| 01
| -
| -
| -
| -
| -
| -
|
| | 212 Дома культуры
| 08
| 01
| -23,831
| -23,831
| -5,831
| -6,0
| -6,0
| -6,0
|
| | 222
| 08
| 01
| +1,907
| +1,907
| +0,407
| +0,5
| +0,5
| +0,5
|
| | 223
| 08
| 01
| -350,0
| 350,0
| -122,5
| -87,5
| -140,0
| -
|
| | 225
| 08
| 01
| -23,324
| -23,324
| -23,324
| -
| -
| -
|
| | 226
| 08
| 01
| +21,924
| +21,924
| +5,424
| +5,500
| +5,500
| +5,500
|
| | 310
| 08
| 01
| +28,324
| +28,324
| +28,324
| -
| -
| -
|
| | 340
| 08
| 01
| +345,0
| +345,0
| +117,5
| +87,5
| +140,0
| -
|
| | 212 музей
| 08
| 01
| -3,148
| -3,148
| -0,940
| -0,537
| -0,835
| -0,836
|
| | 222
| 08
| 01
| +0,293
| +0,293
| +0,293
| -
| -
| -
|
| | 226
| 08
| 01
| +2,855
| +2,855
| +0,647
| +0,537
| +0,835
| +0,836
|
| | 310
| 08
| 01
| +2,0
| +2,0
| +2,0
| -
| -
| -
|
| | 340
| 08
| 01
| -2,0
| -2,0
| -2,0
| -
| -
| -
|
| | 212 АКБ
| 08
| 06
| -23,5
| -23,5
| -5,441
| -5,750
| -5,960
| -6,349
|
| | 212 ЦБ
| 08
| 06
| -15,880
| -15,880
| -2,120
| -4,470
| -4,645
| -4,645
|
| | 221
| 08
| 06
| +9,0
| +9,0
| +2,25
| +2,25
| +2,25
| +2,25
|
| | 222 АКБ
| 08
| 06
| +2,5
| +2,5
| +0,5
| +1,0
| +0,5
| +0,5
|
| | 222 ЦБ
| 08
| 06
| +2,0
| +2,0
| +2,0
| -
| -
| -
|
| | 226 АКБ
| 08
| 06
| +21,0
| +21,0
| +4,941
| +4,750
| +5,460
| +5,849
|
| | 226 ЦБ
| 08
| 06
| +23,88
| +23,88
| +8,12
| +6,47
| +4,645
| +4,645
|
| | 310 ЦБ
| 08
| 06
| +72,0
| +72,0
| +18,0
| +19,0
| +17,0
| +18,0
|
| | 340 ЦБ
| 08
| 06
| -21,5
| -21,5
| -9,0
| -5,750
| -3,0
| -3,750
|
| | 226 АКБ
| 08
| 06
| -69,5
| -69,5
| -19,250
| -17,5
| -16,250
| -16,5
|
| | Ядринская ДШИ
| 07
| 02
| +53,0
| +53,0
| +53,0
| -
| -
| -
|
| | 212
| 07
| 02
| -5,0
| -5,0
| -
| -5,0
| -
| -
|
| | 221
| 07
| 02
| +3,0
| +3,0
| +3,0
| -
| -
| -
|
| | 225
| 07
| 02
| +50,5
| +50,5
| +50,0
| +0,5
| -
| -
|
| | 226
| 07
| 02
| +4,5
| +4,5
| -
| +4,5
| -
| -
|
| | Ядринская ЦБС
| 08
| 01
| -
| -
| -
| -
| -
| -
|
| | 212
| 08
| 01
| -265,795
| -265,795
| -65,605
| -122,096
| -15,225
| -62,869
|
| | 222
| 08
| 01
| +4,705
| +4,705
| +0,485
| +1,0
| +1,4
| +1,820
|
| | 223
| 08
| 01
| -10,0
| -10,0
| -3,5
| -2,5
| -4,0
| -
|
| | 226
| 08
| 01
| +223,590
| +223,590
| +55,120
| +93,596
| +13,825
| +61,049
|
| | 310
| 08
| 01
| +46,1
| +46,1
| +18,6
| +27,5
| -
| -
|
| | 340
| 08
| 01
| +1,4
| +1,4
| -5,1
| +2,5
| +4,0
| -
|
4
| Образование
| | | | | | | | |
| | Районный отдел
образования
| 07
| 00
| -53,0
| -53,0
| +201,271
| +139,0
| -394,371
| -39,9
|
| | МДОУ "Лесная сказка"
| 07
| 01
| +250,0
| +250,0
| +150,0
| +100,0
| -
| -
|
| | 225
| 07
| 01
| +250,0
| +250,0
| +150,0
| +100,0
| -
| -
|
| | МДОУ "Щусам"
| 07
| 01
| -
| -
| -
| -
| -
| -
|
| | 223
| 07
| 01
| -25,605
| -25,605
| -25,605
| -
| -
| -
|
| | 340
| 07
| 01
| +25,605
| +25,605
| +25,605
| -
| -
| -
|
| | МДОУ "Детсад N 1"
| 07
| 01
| -61,7
| -61,7
| -5,7
| -20,0
| -16,0
| -20,0
|
| | 340
| 07
| 01
| -61,7
| -61,7
| -5,7
| -20,0
| 16,0
| -20,0
|
| | МДОУ "Аленушка"
| 07
| 01
| -300,0
| -300,0
| -
| -
| -300,0
| -
|
| | 225
| 07
| 01
| -300,0
| -300,0
| -
| -
| -300,0
| -
|
| | Б.Чурашевская СОШ
| 07
| 02
| -156,46
| -156,465
| -157,365
| +0,3
| +0,3
| +0,3
|
| | 212
| 07
| 02
| +1,2
| +1,2
| +0,3
| +0,3
| +0,3
| +0,3
|
| | 225
| 07
| 02
| -157,66
| -157,665
| -157,665
| -
| -
| -
|
| | С.Ядринская СОШ
| 07
| 02
| +157,66
| +157,665
| +157,665
| -
| -
| -
|
| | 225
| 07
| 02
| +157,665
| +157,665
| +157,665
| -
| -
| -
|
| | Ювановская СОШ
| 07
| 02
| -3,0
| -3,0
| -3,0
| -
| -
| -
|
| | 223
| 07
| 02
| -12,324-11
| -12,324-11
| -12,324-11
| -
| -
| -
|
| | 290
| 07
| 02
| +9,324-1
| +9,324-11
| +9,324-11
| -
| -
| -
|
| | Стрелецкая ООШ
| 07
| 02
| +3,6
| +3,6
| +0,9
| +25,9
| -24,1
| +0,9
|
| | 212
| 07
| 02
| +3,6
| +3,6
| +0,9
| +0,9
| +0,9
| +0,9
|
| | 310
| 07
| 02
| -
| -
| -
| +25,0
| -25,0
| -
|
| | СОШ N 3
| 07
| 02
| -4,8
| -4,8
| -1,2
| -1,2
| -1,2
| -1,2
|
| | 211
| 07
| 02
| +35,0
| +35,0
| +35,0
| -
| -
| -
|
| | 212
| 07
| 02
| -4,8
| -4,8
| -1,2
| -1,2
| -1,2
| -1,2
|
| | 213
| 07
| 02
| +15,0
| +15,0
| +15,0
| -
| -
| -
|
| | 222
| 07
| 02
| +2,0
| +2,0
| +0,5
| +0,5
| -
| +1,0
|
| | 226
| 07
| 02
| -52,0
| -52,0
| -50,5
| -0,5
| -
| -1,0
|
| | Кукшумская ООШ
| 07
| 02
| -
| -
| -
| -
| -
| -
|
| | 225
| 07
| 02
| +8,0
| +8,0
| +8,0
| -
| -
| -
|
| | 226
| 07
| 02
| -8,0
| -8,0
| -8,0
| -
| -
| -
|
| | Засурская СОШ
| 07
| 02
| -34,0
| -34,0
| -11,0
| +7,0
| -23,0
| -7,0
|
| | 226
| 07
| 02
| -
| -
| -
| +20,0
| -20,0
| -
|
| | 340
| 07
| 02
| -34,0
| -34,0
| -11,0
| -13,0
| -3,0
| -7,0
|
| | Персирланская ООШ
| 07
| 02
| -5,0
| -5,0
| -2,5
| +17,5
| -20,0
| -
|
| | 226
| 07
| 02
| -
| -
| -
| +20,0
| -20,0
| -
|
| | 340
| 07
| 02
| -5,0
| -5,0
| -2,5
| -2,5
| -
| -
|
| | Лапракасинская ООШ
| 07
| 02
| -20,0
| -20,0
| -6,0
| -6,0
| -2,0
| -6,0
|
| | 340
| 07
| 02
| -20,0
| -20,0
| -6,0
| -6,0
| -2,0
| -6,0
|
| | Николаевская СОШ
| 07
| 02
| -13,8
| -13,8
| -4,0
| -2,8
| -2,0
| -5,0
|
| | 340
| 07
| 02
| -13,8
| -13,8
| -4,0
| -2,8
| -2,0
| -5,0
|
| | Старотиньгешская СОШ
| 07
| 02
| -48,0
| -48,0
| -13,0
| -14,0
| -6,0
| -15,0
|
| | 340
| 07
| 02
| -48,0
| -48,0
| -13,0
| - 14,0
| -6,0
| -15,0
|
| | ДЮСШ
| 07
| 02
| -84,8
| -84,8
| -25,709
| -19,0
| -29,721
| -10,37
|
| | 211
| 07
| 02
| -18,0
| -18,0
| -18,0
| -
| -
| -
|
| | 340
| 07
| 02
| -66,8
| -66,8
| -7,709
| -19,0
| -29,721
| -10,37
|
| | Отдел образования
| 07
| 09
| +267,3
| +267,3
| +77,88
| +77,3
| +48,750
| +63,37
|
| | 211
| 07
| 09
| +18,0
| +18,0
| +18,0
| -
| -
| -
|
| | 340
| 07
| 09
| +249,3
| +249,3
| +59,880
| +77,3
| +48,75
| +63,37
|
| | Советская СОШ
| 07
| 02
| -
| -
| +5,0
| +15,0
| -
| -20,0
|
| | 212
| 07
| 02
| +5,0
| +5,0
| +2,0
| +3,0
| -
| -
|
| | 222
| 07
| 02
| +7,0
| +7,0
| +3,0
| +4,0
| -
| -
|
| | 223
| 07
| 02
| -
| -
| +5,0
| +15,0
| -
| -20,0
|
| | 226
| 07
| 02
| -10,0
| -10,0
| -10,0
| -
| -
| -
|
| | 340
| 07
| 02
| -2,0
| -2,0
| +5,0
| -7,0
| -
| -
|
| | М.Карачкинская СОШ
| 07
| 02
| -
| -
| -
| -
| -
| -
|
| | 223
| 07
| 02
| +35,0
| +35,0
| +35,0
| -
| -
| -
|
| | 225
| 07
| 02
| -15,0
| -15,0
| -15,0
| -
| -
| -
|
| | 226
| 07
| 02
| -20,0
| -20,0
| -20,0
| -
| -
| -
|
| | Хочашевская СОШ
| 07
| 02
| -
| -
| -
| -
| -
| -
|
| | 222
| 07
| 02
| +6,0
| +6,0
| +6,0
| -
| -
| -
|
| | 226
| 07
| 02
| -6,0
| -6,0
| -6,0
| -
| -
| -
|
| | Б.Сундырская СОШ
| 07
| 02
| -
| -
| -
| -
| -
| -
|
| | 222
| 07
| 02
| +6,0
| +6,0
| +6,0
| -
| -
| -
|
| | 226
| 07
| 02
| -6,0
| -6,0
| -6,0
| -
| -
| -
|
| | ЯГСОШ N 2
| 07
| 02
| -
| -
| +39,3
| -
| -19,4
| -19,9
|
| | 223
| 07
| 02
| -
| -
| +39,3
| -
| -19,4
| -19,9
|
| | 226
| 07
| 02
| -50,0
| -50,0
| -50,0
| -
| -
| -
|
| | 340
| 07
| 02
| +50,0
| +50,0
| +50,0
| -
| -
| -
|
| | Дом творчества
| 07
| 02
| -
| -
| -
| -
| -
| -
|
| | 226
| 07
| 02
| -6,0
| -6,0
| -6,0
| -
| -
| -
|
| | 340
| 07
| 02
| +6,0
| +6,0
| +6,0
| -
| -
| -
|
5
| Ядринская ЦРБ
| 09
| 01
| -287,0
| -287,0
| +1300,0
| -1300,0
| -287,0
| -
|
| | 211
| 09
| 01
| -287,0
| -287,0
| +600,
| -600
| -287,0
| -
|
| | 213
| 09
| 01
| -
| -
| +200,0
| -200,0
| -
| -
|
| | 225
| 09
| 01
| -
| -
| +500,0
| -500,0
| -
| -
|
6
| Советская участковая
больница
| 09
| 01
| +287,0
| +287,0
| +72,562
| +70,6
| +74,340
| +69,498
|
| | 212
| 09
| 01
| +36,8
| +36,8
| +12,302
| +8,0
| +8,0
| +8,498
|
| | 221
| 09
| 01
| +10,0
| +10,0
| +4,0
| -
| +3,0
| +3,0
|
| | 225
| 09
| 01
| +30,0
| +30,0
| +10,0
| +7,0
| +7,0
| +6,0
|
| | 226
| 09
| 01
| +28,2
| +28,2
| +11,260
| +5,6
| +11,340
| -
|
| | 310
| 09
| 01
| +82,0
| +82,0
| +30,0
| +35,0
| -
| +17,0
|
| | 340
| 09
| 01
| +45,0
| +45,0
| +5,0
| +15,0
| +15,0
| +10,0
|
| | 225 ФАЛ
| 09
| 01
| +55,0
| +55,0
| -
| -
| +30,0
| +25,0
|
7
| Социальная политика
| 10
| 00
| +53,370-12
| +53,370-12
| +53,370-12
| -
| -
| -
|
| | Ядринский территори-
альный центр
| 10
| 02
| -
| -
| -
| -
| -
| -
|
| | 223
| 10
| 02
| -0,227-33
| -0,227-33
| -0,227-33
| -
| -
| -
|
| | 225
| 10
| 02
| +7,0
| +7,0
| +7,0
| -
| -
| -
|
| | 290
| 10
| 02
| -0,772-67
| -0,772-67
| -0,772-67
| -
| -
| -
|
| | 340
| 10
| 02
| -6,0
| -6,0
| -6,0
| -
| -
| -
|
| | ВСЕГО РАСХОДОВ:
| 00
| 00
| +53,370-12
| +53,370-12
| +2945,424-12
| -1315,4
| -360,031
| -1216,623
|