| Communal property management bodies |
1212,0 |
1212,0 |
332,2 |
|
|
|
|
010116 |
| Special reception and distribution center |
60,0 |
60,0 |
14,9 |
|
|
|
|
060107 |
| Municipal guard |
174,0 |
174,0 |
42,0 |
|
|
|
|
061007 |
| Extracurricular education |
919,0 |
919,0 |
175,0 |
|
|
|
|
070400 |
| Social assistance fund and funeral assistance |
110,0 |
110,0 |
26,6 |
|
|
|
|
070412 |
| Compensation to housing and communal services enterprises for benefits provided to the population by the city authorities |
275,0 |
275,0 |
|
|
|
|
|
090207 |
| Major repairs of the housing stock |
1000,0 |
1000,0 |
159,4 |
|
|
|
|
100102 |
| Urban improvement |
5214,0 |
5214,0 |
1131,3 |
|
|
|
|
100203 |
| Repayment of debts from previous periods for housing and communal services |
3000,0 |
3000,0 |
1962,3 |
|
|
|
|
250403 |
| Cultural and artistic programs of local significance |
1050,0 |
1098,0 |
265,8 |
|
|
|
|
110104 |
| Mass media of local significance |
170,0 |
190,0 |
41,0 |
|
|
|
|
120000 |
| Physical culture and sports activities |
640,0 |
640,0 |
192,9 |
|
|
|
|
130000 |
| City master plan |
100,0 |
100,0 |
|
|
|
|
|
150202 |
| Regulation of land relations |
200,0 |
200,0 |
|
|
|
|
|
160100 |
| Compensation to ATP-10727 for preferential travel provided to citizens by the city council |
120,0 |
120,0 |
30,0 |
|
|
|
|
170102 |
| Compensation to the electric transport enterprise for preferential travel provided to citizens by the city council |
1200,0 |
1200,0 |
300,0 |
|
|
|
|
170602 |
| Water rescue measures |
25,0 |
25,0 |
5,0 |
|
|
|
|
210110 |
| Reserve fund |
605,0 |
341,6 |
|
|
|
|
|
250402 |
| Other expenditures |
380,0 |
389,8 |
65,5 |
|
|
|
|
250404 |
| Funds transferred to the development budget |
|
93,8 |
|
|
|
|
|
250306 |
| TOTAL EXPENDITURES WITHOUT SUBVENTIONS |
78800,4 |
79602,8 |
18939,4 |
|
|
|
|
|
