Постановление Администрации Башмаковского района Пензенской области от 20.10.2015 № 663-п

| на предоставление гражданам субсидий на      |                                  |              |            |            |            |              |
| оплату жилого помещения и                    |                                  |              |            |            |            |              |
| коммунальных услуг из бюджетов               |                                  |              |            |            |            |              |
| муниципальных районов                        |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Возврат остатков субвенций прошлых лет       | 992.2.19.05.00.0.05.6.344.1.5.1  |    -3,58     |   -3,58    |   -3,58    |   100,0    |    100,0     |
| на осуществление ежемесячной денежной        |                                  |              |            |            |            |              |
| выплаты, назначаемой в случае рождения       |                                  |              |            |            |            |              |
| третьего ребенка или последующих детей       |                                  |              |            |            |            |              |
| до достижения ребенком возраста трех лет     |                                  |              |            |            |            |              |
| за счет средств бюджета Пензенской           |                                  |              |            |            |            |              |
| области из бюджетов муниципальных            |                                  |              |            |            |            |              |
| районов                                      |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Возврат остатков субвенций прошлых лет       | 000.2.19.05.00.0.05.6.345.1.5.1  |    -15,23    |   -15,23   |   -15,23   |   100,0    |    100,0     |
| на содержание ребенка в семье опекуна и      |                                  |              |            |            |            |              |
| приемной семье, а также вознаграждение,      |                                  |              |            |            |            |              |
| причитающееся приемному родителю из          |                                  |              |            |            |            |              |
| бюджетов муниципальных районов               |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Возврат остатков субвенций прошлых лет       | 992.2.19.05.00.0.05.8.314.1.5.1  |    -2,89     |   -2,89    |   -2,89    |   100,0    |    100,0     |
| на ежемесячную денежную выплату,             |                                  |              |            |            |            |              |
| назначаемую в случае рождения третьего       |                                  |              |            |            |            |              |
| ребенка или последующих детей до             |                                  |              |            |            |            |              |
| достижения ребенком возраста трех лет за     |                                  |              |            |            |            |              |
| счет средств федерального бюджета из         |                                  |              |            |            |            |              |
| бюджетов муниципальных районов               |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Расходы бюджета                              |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Общегосударственные вопросы                  |               0100               |   42355,43   |  29139,07  |  29139,07  |   68,80    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Функционирование Правительства               |               0104               |   26200,68   |  18941,08  |  18941,08  |   72,29    |    100,0     |
| Российской Федерации, высших                 |                                  |              |            |            |            |              |
| исполнительных органов государственной       |                                  |              |            |            |            |              |
| власти субъектов Российской Федерации,       |                                  |              |            |            |            |              |
| местных администраций                        |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Обеспечение деятельности финансовых,         |               0106               |   8323,45    |  6243,02   |  6243,02   |   75,01    |    100,0     |
| налоговых и таможенных органов и             |                                  |              |            |            |            |              |
| органов финансового (финансово-              |                                  |              |            |            |            |              |
| бюджетного) надзора                          |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Резервные фонды                              |               0111               |    44,00     |     -      |     -      |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Другие общегосударственные вопросы           |               0113               |   7787,30    |  3954,97   |  3954,97   |   50,79    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Национальная оборона                         |               0200               |    979,20    |   735,68   |   735,68   |   75,13    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Мобилизационная и вневойсковая               |               0203               |    945,70    |   735,68   |   735,68   |   77,79    |    100,0     |
| подготовка                                   |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Мобилизационная подготовка экономики         |               0204               |    33,50     |     -      |     -      |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Национальная безопасность и                  |               0300               |   5821,73    |  3729,29   |  3729,29   |   64,06    |    100,0     |
| правоохранительная деятельность              |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Защита населения и территории от             |               0309               |     3,00     |     -      |     -      |            |              |
| чрезвычайных ситуаций природного и           |                                  |              |            |            |            |              |
| техногенного характера, гражданская          |                                  |              |            |            |            |              |
| оборона                                      |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Обеспечение пожарной безопасности            |               0310               |   5818,73    |  3729,29   |  3729,29   |   64,09    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Национальная экономика                       |               0400               |   2662,19    |  1964,08   |  1964,08   |   73,78    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Сельское хозяйство и рыболовство             |               0405               |    30,00     |     -      |     -      |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Транспорт                                    |               0408               |    600,00    |   490,00   |   490,00   |   81,67    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Дорожное хозяйство                           |               0409               |   1483,29    |  1079,08   |  1079,08   |   72,75    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Другие вопросы в области национальной        |               0412               |    548,90    |   395,00   |   395,00   |   71,96    |    100,0     |
| экономики                                    |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Жилищно-коммунальное хозяйство               |               0500               |    123,60    |   40,34    |   40,34    |   32,64    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Жилищное хозяйство                           |               0501               |    19,60     |   10,34    |   10,34    |   52,76    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Коммунальное хозяйство                       |               0502               |    104,00    |   30,00    |   30,00    |   28,85    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Образование                                  |               0700               |  195171,11   | 139699,57  | 139660,10  |   71,56    |     99,9     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Дошкольное образование                       |               0701               |   45716,25   |  32437,43  |  32437,43  |   70,95    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Общее образование                            |               0702               |  130961,00   |  92960,75  |  92921,28  |   70,95    |     99,9     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Молодежная политика и оздоровление           |               0707               |   2618,44    |  2324,69   |  2324,69   |   88,78    |    100,0     |
| детей                                        |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Другие вопросы в области образования         |               0709               |   15875,42   |  11976,70  |  11976,70  |   75,44    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Культура, кинематография                     |               0800               |   13664,14   |  7736,62   |  7736,62   |   56,62    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Культура                                     |               0801               |   13664,14   |  7736,62   |  7736,62   |   56,62    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Социальная политика                          |               1000               |   93295,59   |  70042,12  |  70039,03  |   75,07    |    99,99     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Пенсионное обеспечение                       |               1001               |    436,33    |   317,22   |   317,22   |   72,70    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Социальное обслуживание населения            |               1002               |   10209,60   |  8179,74   |  8179,74   |   80,12    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Социальное обеспечение населения             |               1003               |   34254,57   |  25753,34  |  25752,17  |   75,18    |    99,99     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Охрана семьи и детства                       |               1004               |   43772,79   |  32209,32  |  32207,35  |   73,58    |    99,99     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Другие вопросы в области социальной          |               1006               |   4622,30    |  3582,50   |  3582,55   |   77,51    |    100,0     |
| политики                                     |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Физическая культура и спорт                  |               1100               |    398,04    |   256,05   |   256,05   |   64,33    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Массовый спорт                               |               1102               |    398,04    |   256,05   |   256,05   |   64,33    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Обслуживание государственного и              |               1300               |   1408,18    |  1003,68   |  1003,68   |   71,27    |    100,0     |
| муниципального долга                         |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Обслуживание государственного                |               1301               |   1408,18    |  1003,68   |  1003,68   |   71,27    |    100,0     |
| внутреннего и муниципального долга           |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Межбюджетные трансферты                      |               1400               |   10724,40   |  6069,12   |  6069,12   |   56,59    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Дотации бюджетам субъектов Российской        |               1401               |   9511,40    |  5879,12   |  5879,12   |   61,81    |    100,0     |
| Федерации и муниципальных образований        |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Иные межбюджетные трансферты                 |               1403               |   1213,00    |   190,00   |   190,00   |   15,66    |    100,0     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Расходы бюджета - ИТОГО                      |                                  |  366603,61   | 260415,62  | 260373,06  |   71,02    |    99,98     |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Результат исполнения бюджета (дефицит        |                                  |   -6236,90   |  3673,30   |  4904,79   |            |              |
| "-", профицит "+")                           |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Источники финансирования дефицита            |                                  |    6236,9    |  -3673,3   |  -4904,79  |            |              |
| бюджета-всего                                |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Кредиты кредитных организаций в валюте       |   000 01 02 00 00 00 0000 000    |     0,0      |    0,00    |    0,00    |     -      |      -       |
| Российской Федерации                         |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Получение кредитов от кредитных              |   992 01 02 00 00 05 0000 710    |    5000,0    |   5000,0   |   5000,0   |   100,0    |    100,0     |
| организаций бюджетами муниципальных          |                                  |              |            |            |            |              |
| районов в валюте Российской Федерации        |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Погашение бюджетами муниципальных            |   992 01 02 00 00 05 0000 810    |   -5000,0    |  -5000,0   |  -5000,0   |   100,0    |    100,0     |
| районов кредитов от кредитных                |                                  |              |            |            |            |              |
| организаций в валюте Российской              |                                  |              |            |            |            |              |
| Федерации                                    |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Бюджетные кредиты от других бюджетов         |   000 01 03 00 00 00 0000 000    |   6118,99    |  -2200,00  |  -2200,00  |    52,4    |    100,0     |
| бюджетной системы Российской                 |                                  |              |            |            |            |              |
| Федерации                                    |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Получение бюджетных кредитов от              |   992 01 03 01 00 05 0000 710    |   10318,99   |    0,0     |    0,0     |     -      |      -       |
| других бюджетов бюджетной системы            |                                  |              |            |            |            |              |
| Российской Федерации бюджетами               |                                  |              |            |            |            |              |
| муниципальных районов в валюте               |                                  |              |            |            |            |              |
| Российской Федерации                         |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Погашение кредитов от других бюджетов        |   992 01 03 01 00 05 0000 810    |   -4200,0    |  -2200,0   |  -2200,00  |    52,4    |    100,0     |
| бюджетной системы Российской                 |                                  |              |            |            |            |              |
| Федерации бюджетами муниципальных            |                                  |              |            |            |            |              |
| районов в валюте Российской Федерации        |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Изменение остатков средств на счетах по      |   000 01 05 00 00 00 0000 000    |    117,91    |  -1143,30  |  -2374,79  |            |              |
| учету средств бюджета                        |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Увеличение прочих остатков денежных          |   992 01 05 02 01 05 0000 510    |  -376015,70  | -269088,92 | -270277,85 |            |              |
| средств бюджетов муниципальных               |                                  |              |            |            |            |              |
| районов                                      |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Уменьшение прочих остатков денежных          |   992 01 05 02 01 05 0000 610    |  376133,61   | 267945,62  | 267903,06  |            |              |
| средств бюджетов муниципальных               |                                  |              |            |            |            |              |
| районов                                      |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Иные источники внутреннего                   |   000 01 06 00 00 00 0000 000    |     0,0      |   -330,0   |   -330,0   |     -      |    100,0     |
| финансирования дефицитов бюджетов            |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Предоставление бюджетных кредитов            |   992 01 06 05 02 05 0000 540    |    -330,0    |   -330,0   |   -330,0   |   100,0    |    100,0     |
| другим бюджетам бюджетной системы            |                                  |              |            |            |            |              |
| Российской Федерации их бюджетов             |                                  |              |            |            |            |              |
| муниципальных районов в валюте               |                                  |              |            |            |            |              |
| Российской Федерации                         |                                  |              |            |            |            |              |
|----------------------------------------------+----------------------------------+--------------+------------+------------+------------+--------------|
| Возврат бюджетных кредитов,                  |   992 01 06 05 02 05 0000 640    |    330,0     |    0,0     |    0,0     |     -      |      -       |
| предоставленных другим бюджетам              |                                  |              |            |            |            |              |
| бюджетной системы Российской                 |                                  |              |            |            |            |              |
| Федерации из бюджетов муниципальных          |                                  |              |            |            |            |              |
| районов в валюте Российской Федерации        |                                  |              |            |            |            |              |
--------------------------------------------------------------------------------------------------------------------------------------------------------



                              __________



     Приложение  N 2
     к постановлению администрации
     Башмаковского района
     Пензенской области
     от 20.10.2015  N 663-п


                                           Отчет
                          о расходовании средств резервного фонда
                   администрации Башмаковского района Пензенской области
                                  за 9 месяцев 2015 года
                                                                            (тыс. руб)

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|  N  |    Основание    |                                               | Предусм- | Испо- |
| п\п | (постановление  |                  Содержание                   |  отрено  | лнено |
|     |      главы      |                                               |          |       |
|     |  администрации  |                                               |          |       |
|     |  Башмаковского  |                                               |          |       |
|     |     района)     |                                               |          |       |
|-----+-----------------+-----------------------------------------------+----------+-------|
|     |                 | Утверждено по бюджету на год - 50,0 тыс. руб. |          |       |
|-----+-----------------+-----------------------------------------------+----------+-------|
|  1  |   N 237-п от    | Управлению социальной защиты населения для    |   3,0    |  3,0  |
|     |   18.03.2015    | оказания материальной помощи Силкиной И.В.    |          |       |
|     |                 | в связи с пожаром                             |          |       |
|-----+-----------------+-----------------------------------------------+----------+-------|
|  2  |   N 346-п от    | Управлению социальной защиты населения для    |   3,0    |  3,0  |
|     |   17.04.2015    | оказания материальной помощи Зобнину С.С. в   |          |       |
|     |                 | связи с пожаром                               |          |       |
|-----+-----------------+-----------------------------------------------+----------+-------|
|     | Остаток на      |                                               |          |       |
|     | 01.10.2015 г. - |                                               |          |       |
|     | 44,0            |                                               |          |       |
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