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Решение Совета депутатов городского округа Фрязино от 10.06.2002 № 77

     
     
     Приложение N 2
     к решению Совета депутатов
     муниципального образования
     "Город Фрязино"
     Московской области
     от 10 июня 2002 г. N 77
     
     
                                ПЛАН
         ФИНАНСИРОВАНИЯ ПРОГРАММЫ ПО ГОДАМ И ПО ИСТОЧНИКАМ

 

                                                         (тыс. руб.)
-----------T------------------------T------------------------T-----------------------T-----------------------¬
¦Пункты    ¦2002 год                ¦2003 год                ¦2004 год               ¦Всего                  ¦
¦программы +--------------T---------+--------------T---------+--------------T--------+                       ¦
¦          ¦Фонд          ¦Местный  ¦Фонд          ¦Местный  ¦Фонд          ¦Местный ¦                       ¦
¦          ¦"Правопорядок"¦бюджет   ¦"Правопорядок"¦бюджет   ¦"Правопорядок"¦бюджет  ¦                       ¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦    1     ¦      2       ¦    3    ¦      4       ¦    5    ¦      6       ¦   7    ¦           8           ¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦5         ¦           5,0¦    -    ¦          90,0¦    -    ¦          95,0¦   -    ¦                  190,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦11        ¦      -       ¦    -    ¦      -       ¦    -    ¦          20,0¦   -    ¦                   20,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦18        ¦      -       ¦    -    ¦      -       ¦    140,0¦      -       ¦   -    ¦                  140,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦19        ¦         360,0¦    -    ¦          40,0¦    -    ¦      -       ¦   -    ¦                  400,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦31        ¦      -       ¦    600,0¦      -       ¦    600,0¦      -       ¦   600,0¦                 1800,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦33        ¦          10,0¦    -    ¦          95,0¦    -    ¦          95,0¦   -    ¦                  200,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦34        ¦           5,0¦    -    ¦          10,0¦    -    ¦          15,0¦   -    ¦                   30,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦36        ¦         120,0¦    130,0¦      -       ¦    -    ¦      -       ¦   -    ¦                  250,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦37        ¦      -       ¦   1200,0¦      -       ¦   1200,0¦      -       ¦  1200,0¦                 3600,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦38        ¦      -       ¦    -    ¦      -       ¦    225,0¦         225,0¦   -    ¦                  450,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦39        ¦      -       ¦    -    ¦          70,0¦    -    ¦          75,0¦   -    ¦                  145,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦40        ¦      -       ¦    -    ¦         300,0¦    370,0¦         250,0¦   250,0¦                 1170,0¦
+----------+--------------+---------+--------------+---------+--------------+--------+-----------------------+
¦Итого     ¦         500,0¦   1930,0¦         605,0¦   2535,0¦         775,0¦  2050,0¦                 8395,0¦
¦          ¦              ¦         ¦              ¦         ¦              ¦        ¦В том числе:           ¦
¦          ¦              ¦         ¦              ¦         ¦              ¦        ¦за счет бюджета  6515,0¦
¦          ¦              ¦         ¦              ¦         ¦              ¦        ¦за счет фонда    1880,0¦
L----------+--------------+---------+--------------+---------+--------------+--------+------------------------

 

 

 


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