ÂÎÐÎÍÅÆÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 8 èþëÿ 2009 ã. N 189-II
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2008 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ðåøåíèåì Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.10.2008 N 313-II "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ", ðàññìîòðåâ èòîãè èñïîëíåíèÿ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ çà 2008 ãîä, Âîðîíåæñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèÿì NN 1 - 12.
2. Àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â öåëÿõ íàäëåæàùåãî èñïîëíåíèÿ áþäæåòà îáåñïå÷èòü êîíòðîëü çà ñîáëþäåíèåì ôèíàíñîâîé äèñöèïëèíû è öåëåâûì ðàñõîäîâàíèåì áþäæåòíûõ ñðåäñòâ ìåòîäîì ïðîâåäåíèÿ ðåâèçèé è êîìïëåêñíûõ ïðîâåðîê â îðãàíèçàöèÿõ, ïîëó÷àþùèõ áþäæåòíûå ñðåäñòâà.
3. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïî ýêîíîìèêå, ôèíàíñàì è èíâåñòèöèÿì Êóðèëî Ñ.Ã. è íà çàìåñòèòåëÿ ïðåäñåäàòåëÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû Çåíèùåâà Ë.Â.
Ïðåäñåäàòåëü Âîðîíåæñêîé ãîðîäñêîé Äóìû
À.Í.ØÈÏÓËÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä áþäæåòíîé ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Ïëàí 2008 ¦ Ôàêò 2008 ¦ Ïðîöåíò ¦
¦ êëàññèôèêàöèè ÐÔ ¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦
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¦ 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8 243 999¦ 7 878 871¦ 95,6¦
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¦ 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 4 015 566¦ 3 815 559¦ 95,0¦
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¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4 015 566¦ 3 815 559¦ 95,0¦
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¦ 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 68 383¦ 63 044¦ 92,2¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ 1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 350¦ 397¦ 113,4¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ¦ 3 937 445¦ 3 743 793¦ 95,1¦
¦ ¦ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦
¦ ¦224 ÍÊ ÐÔ ¦ ¦ ¦ ¦
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¦ 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ¦ 3 909 503¦ 3 716 296¦ 95,1¦
¦ ¦ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦
¦ ¦224 ÍÊ ÐÔ, çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦ÈÏ, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ¦ 27 942¦ 27 497¦ 98,4¦
¦ ¦ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦
¦ ¦224 ÍÊ ÐÔ, è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ÈÏ, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 4 033¦ 3 736¦ 92,6¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 5 355¦ 4 852¦ 90,6¦
¦ ¦â âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦ ¦ ¦
¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ,¦ ¦ ¦ ¦
¦ ¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦ ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ -263¦ ¦
¦ ¦â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦
¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 573 153¦ 565 142¦ 98,6¦
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¦ 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 5 915¦ 6 151¦ 104,0¦
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¦ 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 987 678¦ 1 005 165¦ 101,8¦
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¦ 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 60 847¦ 63 697¦ 104,7¦
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¦ 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî¦ 60 847¦ 63 697¦ 104,7¦
¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 186 225¦ 195 065¦ 104,7¦
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¦ 1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 125 025¦ 130 802¦ 104,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 61 200¦ 64 263¦ 105,0¦
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¦ 1 06 05000 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 131 300¦ 143 429¦ 109,2¦
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¦ 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 609 306¦ 602 974¦ 99,0¦
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¦ 1 06 06010 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì¦ 41 500¦ 41 726¦ 100,5¦
¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íʦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦
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¦ 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì¦ 41 500¦ 41 726¦ 100,5¦
¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íʦ ¦ ¦ ¦
¦ ¦ÐÔ è ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 06 06020 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì¦ 567 806¦ 561 248¦ 98,8¦
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¦ ¦ÐÔ è ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
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+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 3 416¦ 3 390¦ 99,2¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
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¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 96 085¦ 101 366¦ 105,5¦
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¦ 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì ⦠34 290¦ 37 872¦ 110,4¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
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¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ÐÔ) ¦ ¦ ¦ ¦
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¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
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¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè¦ ¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ¦ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íঠ1 350¦ 1 752¦ 129,8¦
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+------------------------+-----------------------------------------------------+------------+-------------+------------+
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+------------------------+-----------------------------------------------------+------------+-------------+------------+
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¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è¦ 90¦ 86¦ 95,6¦
¦ ¦ñáîðàì ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 90¦ 86¦ 95,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 09 07000 00 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì íàëîãàì¦ 350¦ -877¦ -250,6¦
¦ ¦è ñáîðàì) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 09 07010 00 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 300¦ 303¦ 101,0¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ 300¦ 303¦ 101,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 09 07030 00 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ 50¦ -17¦ -34,0¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íঠ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦äðóãèå öåëè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ 50¦ -17¦ -34,0¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íঠ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦äðóãèå öåëè, ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 09 07050 00 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ -1 163¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ 1 141 797¦ 1 151 527¦ 100,9¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè óñòàâíûõ¦ ¦ 30¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ÐÔ,¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàì ÐÔ èëè ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè óñòàâíûõ¦ ¦ 30¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé ïëàòû¦ 1 094 498¦ 1 102 173¦ 100,7¦
¦ ¦çà ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî èìóùåñòâà (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çঠ652 900¦ 637 902¦ 97,7¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çঠ652 900¦ 637 902¦ 97,7¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìëè¦ 36 897¦ 53 862¦ 146,0¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå¦ 36 897¦ 53 862¦ 146,0¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠404 701¦ 410 409¦ 101,4¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠404 701¦ 410 409¦ 101,4¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ 33 799¦ 32 748¦ 96,9¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ¦ 33 799¦ 32 748¦ 96,9¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ 33 799¦ 32 748¦ 96,9¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ,¦ 13 500¦ 16 576¦ 122,8¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 13 500¦ 16 576¦ 122,8¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 13 500¦ 16 576¦ 122,8¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 26 496¦ 27 457¦ 103,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 26 496¦ 27 457¦ 103,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈȦ 342 674¦ 335 903¦ 98,0¦
¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 342 674¦ 335 903¦ 98,0¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ 342 674¦ 335 903¦ 98,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ 602 664¦ 377 414¦ 62,6¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 21 020¦ 28 672¦ 136,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠21 020¦ 28 672¦ 136,4¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠435 744¦ 179 456¦ 41,2¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ ⦠435 744¦ 179 456¦ 41,2¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠145 900¦ 169 286¦ 116,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 06010 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 141 400¦ 163 731¦ 115,8¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 141 400¦ 163 731¦ 115,8¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 06020 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 4 500¦ 5 555¦ 123,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 14 06024 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠4 500¦ 5 555¦ 123,4¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 100 527¦ 105 521¦ 105,0¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 556¦ 2 728¦ 106,7¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 254¦ 2 368¦ 105,1¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦ ¦
¦ ¦ñòàòüÿìè 125, 126, 128, 129, 129.1, 132, 133, 134,¦ ¦ ¦ ¦
¦ ¦135, 135.1 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 03020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1¦ 1¦ 100,0¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦
¦ ¦ñòàòüåé 129.2 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå¦ 301¦ 359¦ 119,3¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 4 749¦ 5 058¦ 106,5¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦
¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå¦ 609¦ 686¦ 112,6¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 50¦ 621¦ 1 242,0¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 21040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 50¦ 621¦ 1 242,0¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 122¦ 2 232¦ 105,2¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 25010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 181¦ 181¦ 100,0¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 25020 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 11¦ 20¦ 181,8¦
¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 116¦ 135¦ 116,4¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 25040 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 28¦ 25¦ 89,3¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 815¦ 806¦ 98,9¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî¦ 971¦ 1 065¦ 109,7¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 10 441¦ 10 900¦ 104,4¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå¦ 28 404¦ 29 294¦ 103,1¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 30¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ÐÔ î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèè ðàáîò, îêàçàíèè óñëóã ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 33040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 30¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ÐÔ î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèè ðàáîò, îêàçàíèè óñëóã ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦ 51 596¦ 53 972¦ 104,6¦
¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦ 51 596¦ 53 972¦ 104,6¦
¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 338 676¦ 373 905¦ 110,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦1 17 01 000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 134¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 01040 04 000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦ ¦ 134¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 338 676¦ 373 771¦ 110,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 338 676¦ 373 771¦ 110,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 05040 04 0001 180 ¦ïëàòåæè çà ïðàâî ðàçìåùåíèÿ îáúåêòîâ óëè÷íîé¦ 450¦ 618¦ 137,3¦
¦ ¦òîðãîâëè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 05040 04 0003 180 ¦ïëàòåæè çà ïðàâî íà óñòàíîâêó âðåìåííûõ ñîîðóæåíèé ¦ 31 800¦ 35 019¦ 110,1¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 05040 04 0004 180 ¦ïëàòà çà ïðåäñòàâëåíèå ñâåäåíèé, ñîäåðæàùèõñÿ ⦠4 105¦ 4 800¦ 116,9¦
¦ ¦èíôîðìàöèîííîé ñèñòåìå îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 05040 04 0006 180 ¦îò÷èñëåíèÿ íà ðàçâèòèå èíæåíåðíîé èíôðàñòðóêòóðû¦ 44 000¦ 64 022¦ 145,5¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 05040 04 0007 180 ¦ïëàòà çà ðàçìåùåíèå íàðóæíîé ðåêëàìû è ðåêëàìû íঠ70 100¦ 88 735¦ 126,6¦
¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 17 05040 04 0009 180 ¦ïðî÷èå ïîñòóïëåíèÿ ¦ 188 221¦ 180 577¦ 95,9¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 19 00000 00 0000 000 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ -3 547¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 1 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç áþäæåòî⦠¦ -3 547¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 8 243 999¦ 7 878 871¦ 95,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3 396 006¦ 3 380 016¦ 99,5¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠3 366 006¦ 3 348 399¦ 99,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 2 07 04000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 30 000¦ 31 617¦ 105,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ 30 000¦ 31 617¦ 105,4¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 11 640 005¦ 11 258 887¦ 96,7¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ ¦ÄÅÔÈÖÈÒ ¦ -615 311¦ -47 416¦ 7,7¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 12 255 316¦ 11 306 303¦ 92,3¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 01 00 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1 695 436¦ 1 579 048¦ 93,1¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 01 03 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ 117 554¦ 112 055¦ 95,3¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 01 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 1 018 661¦ 945 404¦ 92,8¦
¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 1 078¦ 542¦ 50,3¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 01 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦ 27 052¦ 26 584¦ 98,3¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 01 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 225¦ 177¦ 78,7¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 01 11 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 62 260¦ 62 258¦ 100,0¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 01 14 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 468 606¦ 432 028¦ 92,2¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 02 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 2 232¦ 1 549¦ 69,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 02 03 ¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 2 232¦ 1 549¦ 69,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 03 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ 295 434¦ 265 305¦ 89,8¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 03 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 185 327¦ 171 678¦ 92,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 03 09 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé¦ 85 718¦ 80 703¦ 94,1¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 03 14 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è¦ 24 389¦ 12 924¦ 53,0¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 04 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1 283 642¦ 1 278 659¦ 99,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 04 08 ¦Òðàíñïîðò ¦ 63 730¦ 59 996¦ 94,1¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 04 09 ¦Äîðîæíîå õîçÿéñòâî ¦ 1 209 925¦ 1 209 720¦ 100,0¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 04 12 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 9 987¦ 8 943¦ 89,5¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 05 00 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 3 285 242¦ 2 862 360¦ 87,1¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 05 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 1 245 279¦ 1 128 320¦ 90,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 05 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1 197 756¦ 1 059 162¦ 88,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 05 03 ¦Áëàãîóñòðîéñòâî ¦ 647 165¦ 551 630¦ 85,2¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 05 05 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦ 195 042¦ 123 248¦ 63,2¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 06 00 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 20 344¦ 17 574¦ 86,4¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 06 03 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è¦ 5 184¦ 5 055¦ 97,5¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 06 05 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 15 160¦ 12 519¦ 82,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
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+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 07 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1 162 878¦ 1 071 855¦ 92,2¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 07 02 ¦Îáùåå îáðàçîâàíèå ¦ 2 596 645¦ 2 486 985¦ 95,8¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 07 05 ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦ 1 803¦ 1 745¦ 96,8¦
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+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 07 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 59 179¦ 56 300¦ 95,1¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 07 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 192 131¦ 165 069¦ 85,9¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 08 00 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 124 454¦ 116 671¦ 93,7¦
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+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 08 01 ¦Êóëüòóðà ¦ 98 636¦ 94 346¦ 95,7¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 08 06 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è¦ 25 818¦ 22 325¦ 86,5¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 09 00 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 1 334 388¦ 1 277 372¦ 95,7¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 09 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 310 858¦ 295 004¦ 94,9¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 09 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 482 747¦ 467 840¦ 96,9¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 09 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 414 249¦ 407 882¦ 98,5¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 09 08 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 87 379¦ 78 332¦ 89,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 09 10 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 39 155¦ 28 314¦ 72,3¦
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+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 10 00 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 177 198¦ 103 681¦ 58,5¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 10 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 13 785¦ 13 725¦ 99,6¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 10 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 136 812¦ 66 787¦ 48,8¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 10 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 26 601¦ 23 169¦ 87,1¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 11 00 ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 24 310¦ 22 130¦ 91,0¦
+------------------------+-----------------------------------------------------+------------+-------------+------------+
¦ 11 04 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 24 310¦ 22 130¦ 91,0¦
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2008 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ Êîä áþäæåòíîé ¦ Ïëàí 2008, ¦ Ôàêò 2008, ¦
¦ï/ï ¦ ¦ êëàññèôèêàöèè ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦
+----+--------------------------------------------+-----------------------------+--------------+--------------+
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+----+--------------------------------------------+-----------------------------+--------------+--------------+
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¦ +--------------------------------------------+-----------------------------+--------------+--------------+
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+----+--------------------------------------------+-----------------------------+--------------+--------------+
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¦ +--------------------------------------------+-----------------------------+--------------+--------------+
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+----+--------------------------------------------+-----------------------------+--------------+--------------+
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+----+--------------------------------------------+-----------------------------+--------------+--------------+
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+----+--------------------------------------------+-----------------------------+--------------+--------------+
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2008 ÃÎÄ
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¦Öåíòðàëüíûé àïïàðàò ¦ 914 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 555 301¦ 523 198¦ 94,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 555 301¦ 523 198¦ 94,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 914 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 3 802¦ 3 034¦ 79,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 3 802¦ 3 034¦ 79,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 914 ¦ 01 ¦ 05 ¦ ¦ ¦ 1 078¦ 542¦ 50,3¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ 914 ¦ 01 ¦ 05 ¦ 001 40 00 ¦ ¦ 1 078¦ 542¦ 50,3¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 01 ¦ 05 ¦ 001 40 00 ¦ 500 ¦ 1 078¦ 542¦ 50,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦ 01 ¦ 14 ¦ ¦ ¦ 165 069¦ 158 177¦ 95,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 914 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 165 069¦ 158 177¦ 95,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 914 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 4 234¦ 2 655¦ 62,7¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 500 ¦ 4 234¦ 2 655¦ 62,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 914 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 160 835¦ 155 522¦ 96,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 160 835¦ 155 522¦ 96,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 914 ¦ 04 ¦ ¦ ¦ ¦ 9 987¦ 8 943¦ 89,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 914 ¦ 04 ¦ 12 ¦ ¦ ¦ 9 987¦ 8 943¦ 89,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠914 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 9 987¦ 8 943¦ 89,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 914 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 9 987¦ 8 943¦ 89,5¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 9 987¦ 8 943¦ 89,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáðàçîâàíèå ¦ 914 ¦ 07 ¦ ¦ ¦ ¦ 553¦ 506¦ 91,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 914 ¦ 07 ¦ 07 ¦ ¦ ¦ 553¦ 506¦ 91,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 914 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 497¦ 450¦ 90,5¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 914 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 497¦ 450¦ 90,5¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 497¦ 450¦ 90,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 914 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 56¦ 56¦ 100,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 914 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 56¦ 56¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 56¦ 56¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 914 ¦ 09 ¦ ¦ ¦ ¦ 9 280¦ 7 765¦ 83,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 914 ¦ 09 ¦ 08 ¦ ¦ ¦ 9 280¦ 7 765¦ 83,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 914 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 9 280¦ 7 765¦ 83,7¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 914 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 9 280¦ 7 765¦ 83,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 914 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 9 280¦ 7 765¦ 83,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 914 ¦ 10 ¦ ¦ ¦ ¦ 118 134¦ 59 562¦ 50,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 914 ¦ 10 ¦ 01 ¦ ¦ ¦ 13 785¦ 13 725¦ 99,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦ 914 ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 13 785¦ 13 725¦ 99,6¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦ 914 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 13 785¦ 13 725¦ 99,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 13 785¦ 13 725¦ 99,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 914 ¦ 10 ¦ 03 ¦ ¦ ¦ 104 349¦ 45 837¦ 43,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íঠ914 ¦ 10 ¦ 03 ¦ 104 00 00 ¦ ¦ 102 914¦ 44 703¦ 43,4¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 914 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ ¦ 102 914¦ 44 703¦ 43,4¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 914 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ 501 ¦ 102 914¦ 44 703¦ 43,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠914 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 1 435¦ 1 134¦ 79,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 914 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 1 435¦ 1 134¦ 79,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 1 435¦ 1 134¦ 79,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àâòîáàçঠ907 ¦ ¦ ¦ ¦ ¦ 134 187¦ 129 539¦ 96,5¦
¦àäìèíèñòðàöèè ãîðîäà è ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 907 ¦ 01 ¦ ¦ ¦ ¦ 134 187¦ 129 539¦ 96,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 907 ¦ 01 ¦ 14 ¦ ¦ ¦ 134 187¦ 129 539¦ 96,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ 907 ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 134 187¦ 129 539¦ 96,5¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 907 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 134 187¦ 129 539¦ 96,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 907 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 001 ¦ 134 187¦ 129 539¦ 96,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ïàëàòà ïî äåëàì¦ 905 ¦ ¦ ¦ ¦ ¦ 291¦ 276¦ 94,8¦
¦îáùåñòâåííûõ îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ ¦ ¦ ¦ 291¦ 276¦ 94,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 14 ¦ ¦ ¦ 291¦ 276¦ 94,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ 905 ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 291¦ 276¦ 94,8¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 905 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 291¦ 276¦ 94,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 905 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 001 ¦ 291¦ 276¦ 94,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû¦ 917 ¦ ¦ ¦ ¦ ¦ 38 158¦ 35 028¦ 91,8¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 917 ¦ 01 ¦ ¦ ¦ ¦ 17 814¦ 17 454¦ 98,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 917 ¦ 01 ¦ 04 ¦ ¦ ¦ 17 814¦ 17 454¦ 98,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 917 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 17 814¦ 17 454¦ 98,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 917 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 17 814¦ 17 454¦ 98,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 917 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 17 814¦ 17 454¦ 98,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 917 ¦ 06 ¦ ¦ ¦ ¦ 20 344¦ 17 574¦ 86,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦ 917 ¦ 06 ¦ 03 ¦ ¦ ¦ 5 184¦ 5 055¦ 97,5¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 917 ¦ 06 ¦ 03 ¦ 411 00 00 ¦ ¦ 3 960¦ 3 863¦ 97,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 917 ¦ 06 ¦ 03 ¦ 411 99 00 ¦ ¦ 3 960¦ 3 863¦ 97,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 917 ¦ 06 ¦ 03 ¦ 411 99 00 ¦ 001 ¦ 3 960¦ 3 863¦ 97,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 917 ¦ 06 ¦ 03 ¦ 410 00 00 ¦ ¦ 1 224¦ 1 192¦ 97,4¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 03 ¦ 410 01 00 ¦ ¦ 1 224¦ 1 192¦ 97,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 917 ¦ 06 ¦ 03 ¦ 410 01 00 ¦ 500 ¦ 1 224¦ 1 192¦ 97,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 917 ¦ 06 ¦ 05 ¦ ¦ ¦ 15 160¦ 12 519¦ 82,6¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 917 ¦ 06 ¦ 05 ¦ 795 00 00 ¦ ¦ 15 160¦ 12 519¦ 82,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ917 ¦ 06 ¦ 05 ¦ 795 02 00 ¦ ¦ 15 160¦ 12 519¦ 82,6¦
¦"Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 02 00 ¦ 443 ¦ 15 160¦ 12 519¦ 82,6¦
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¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè¦ 921 ¦ ¦ ¦ ¦ ¦ 1 209 682¦ 1 172 494¦ 96,9¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 921 ¦ 07 ¦ ¦ ¦ ¦ 1 803¦ 1 745¦ 96,8¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 921 ¦ 07 ¦ 05 ¦ ¦ ¦ 1 803¦ 1 745¦ 96,8¦
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¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦ 921 ¦ 07 ¦ 05 ¦ 434 00 00 ¦ ¦ 1 803¦ 1 745¦ 96,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 921 ¦ 07 ¦ 05 ¦ 434 00 00 ¦ 500 ¦ 1 803¦ 1 745¦ 96,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 921 ¦ 09 ¦ ¦ ¦ ¦ 1 207 879¦ 1 170 749¦ 96,9¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 01 ¦ ¦ ¦ 310 858¦ 295 004¦ 94,9¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ 921 ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 278 594¦ 265 235¦ 95,2¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 278 594¦ 265 235¦ 95,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 278 594¦ 265 235¦ 95,2¦
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¦Ðîäèëüíûå äîìà ¦ 921 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 32 264¦ 29 769¦ 92,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 32 264¦ 29 769¦ 92,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 32 264¦ 29 769¦ 92,3¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 02 ¦ ¦ ¦ 482 747¦ 467 840¦ 96,9¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 921 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 482 747¦ 467 840¦ 96,9¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 482 747¦ 467 840¦ 96,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 482 747¦ 467 840¦ 96,9¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 04 ¦ ¦ ¦ 414 249¦ 407 882¦ 98,5¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ 921 ¦ 09 ¦ 04 ¦ 470 00 00 ¦ ¦ 251 210¦ 245 329¦ 97,7¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 04 ¦ 470 99 00 ¦ ¦ 251 210¦ 245 329¦ 97,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 04 ¦ 470 99 00 ¦ 001 ¦ 251 210¦ 245 329¦ 97,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 921 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 131 214¦ 131 040¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 131 214¦ 131 040¦ 99,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 131 214¦ 131 040¦ 99,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 921 ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 31 825¦ 31 513¦ 99,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ 921 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 31 825¦ 31 513¦ 99,0¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì, è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 31 825¦ 31 513¦ 99,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 921 ¦ 09 ¦ 10 ¦ ¦ ¦ 25¦ 23¦ 92,0¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 921 ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 25¦ 23¦ 92,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ921 ¦ 09 ¦ 10 ¦ 795 05 00 ¦ ¦ 25¦ 23¦ 92,0¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â ã. Âîðîíåæå 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 921 ¦ 09 ¦ 10 ¦ 795 05 00 ¦ 500 ¦ 25¦ 23¦ 92,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè¦ 922 ¦ ¦ ¦ ¦ ¦ 301 057¦ 291 520¦ 96,8¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáðàçîâàíèå ¦ 922 ¦ 07 ¦ ¦ ¦ ¦ 178 197¦ 176 337¦ 99,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 922 ¦ 07 ¦ 02 ¦ ¦ ¦ 174 506¦ 172 647¦ 98,9¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 922 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 174 506¦ 172 647¦ 98,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 174 506¦ 172 647¦ 98,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 174 506¦ 172 647¦ 98,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 922 ¦ 07 ¦ 09 ¦ ¦ ¦ 3 691¦ 3 690¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 922 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 3 691¦ 3 690¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììঠ922 ¦ 07 ¦ 09 ¦ 795 01 00 ¦ ¦ 15¦ 15¦ 100,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 922 ¦ 07 ¦ 09 ¦ 795 01 00 ¦ 500 ¦ 15¦ 15¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 922 ¦ 07 ¦ 09 ¦ 795 04 00 ¦ ¦ 3 676¦ 3 675¦ 100,0¦
¦îáðàçîâàíèé. Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà 2. "Ðàçâèòèå ìóíèöèïàëüíûõ¦ 922 ¦ 07 ¦ 09 ¦ 795 04 02 ¦ ¦ 3 676¦ 3 675¦ 100,0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé äåòñêèõ øêîë èñêóññòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé õóäîæåñòâåííîé øêîëû ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 922 ¦ 07 ¦ 09 ¦ 795 04 02 ¦ 500 ¦ 3 676¦ 3 675¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ922 ¦ 08 ¦ ¦ ¦ ¦ 122 860¦ 115 183¦ 93,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 922 ¦ 08 ¦ 01 ¦ ¦ ¦ 97 092¦ 92 901¦ 95,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 922 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 38 104¦ 36 049¦ 94,6¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 38 104¦ 36 049¦ 94,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 38 104¦ 36 049¦ 94,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 922 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 3 781¦ 3 595¦ 95,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 3 781¦ 3 595¦ 95,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 3 781¦ 3 595¦ 95,1¦
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¦Áèáëèîòåêè ¦ 922 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 49 189¦ 47 267¦ 96,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 49 189¦ 47 267¦ 96,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 49 189¦ 47 267¦ 96,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 922 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 6 018¦ 5 990¦ 99,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ 922 ¦ 08 ¦ 01 ¦ 450 06 00 ¦ ¦ 511¦ 511¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 922 ¦ 08 ¦ 01 ¦ 450 06 00 ¦ 001 ¦ 511¦ 511¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 922 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 5 507¦ 5 479¦ 99,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 922 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 5 507¦ 5 479¦ 99,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 922 ¦ 08 ¦ 06 ¦ ¦ ¦ 25 768¦ 22 282¦ 86,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 922 ¦ 08 ¦ 06 ¦ 452 00 00 ¦ ¦ 8 140¦ 7 749¦ 95,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 08 ¦ 06 ¦ 452 99 00 ¦ ¦ 8 140¦ 7 749¦ 95,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 08 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 8 140¦ 7 749¦ 95,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 922 ¦ 08 ¦ 06 ¦ 795 00 00 ¦ ¦ 17 628¦ 14 533¦ 82,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ922 ¦ 08 ¦ 06 ¦ 795 01 00 ¦ ¦ 56¦ 56¦ 100,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 922 ¦ 08 ¦ 06 ¦ 795 01 00 ¦ 500 ¦ 56¦ 56¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ922 ¦ 08 ¦ 06 ¦ 795 04 00 ¦ ¦ 15 912¦ 12 817¦ 80,5¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèáëèîòå÷íîãî¦ 922 ¦ 08 ¦ 06 ¦ 795 04 01 ¦ ¦ 12 501¦ 10 371¦ 83,0¦
¦ôîíäà, ìîäåðíèçàöèÿ áèáëèîòå÷íîãî äåëà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 922 ¦ 08 ¦ 06 ¦ 795 04 01 ¦ 500 ¦ 12 501¦ 10 371¦ 83,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðíî-äîñóãîâîé¦ 922 ¦ 08 ¦ 06 ¦ 795 04 03 ¦ ¦ 2 851¦ 1 890¦ 66,3¦
¦äåÿòåëüíîñòè è íàðîäíîãî òâîð÷åñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 922 ¦ 08 ¦ 06 ¦ 795 04 03 ¦ 500 ¦ 2 851¦ 1 890¦ 66,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìóçåéíîå äåëî è¦ 922 ¦ 08 ¦ 06 ¦ 795 04 04 ¦ ¦ 560¦ 556¦ 99,3¦
¦ïàòðèîòè÷åñêîå âîñïèòàíèå íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 922 ¦ 08 ¦ 06 ¦ 795 04 04 ¦ 500 ¦ 560¦ 556¦ 99,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 922 ¦ 08 ¦ 06 ¦ 795 90 00 ¦ ¦ 1 660¦ 1 660¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 922 ¦ 08 ¦ 06 ¦ 795 90 00 ¦ 003 ¦ 1 660¦ 1 660¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 924 ¦ ¦ ¦ ¦ ¦ 2 521 126¦ 2 406 324¦ 95,4¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáðàçîâàíèå ¦ 924 ¦ 07 ¦ ¦ ¦ ¦ 2 495 109¦ 2 383 739¦ 95,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 924 ¦ 07 ¦ 02 ¦ ¦ ¦ 2 422 139¦ 2 314 338¦ 95,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 924 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 1 950 463¦ 1 868 146¦ 95,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 924 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 1 950 463¦ 1 868 146¦ 95,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 1 950 463¦ 1 868 146¦ 95,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 924 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 386 565¦ 364 462¦ 94,3¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 924 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 386 565¦ 364 462¦ 94,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 386 565¦ 364 462¦ 94,3¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 924 ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 85 111¦ 81 730¦ 96,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ924 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 46 116¦ 42 736¦ 92,7¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 46 116¦ 42 736¦ 92,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ¦ 924 ¦ 07 ¦ 02 ¦ 520 12 00 ¦ ¦ 38 995¦ 38 994¦ 100,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 02 ¦ 520 12 00 ¦ 001 ¦ 38 995¦ 38 994¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 924 ¦ 07 ¦ 07 ¦ ¦ ¦ 11 478¦ 11 042¦ 96,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 924 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 11 478¦ 11 042¦ 96,2¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 924 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 11 478¦ 11 042¦ 96,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 924 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 11 478¦ 11 042¦ 96,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 924 ¦ 07 ¦ 09 ¦ ¦ ¦ 61 492¦ 58 359¦ 94,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 924 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 60 303¦ 58 359¦ 96,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 924 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 60 303¦ 58 359¦ 96,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 60 303¦ 58 359¦ 96,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦ 924 ¦ 07 ¦ 09 ¦ 523 01 00 ¦ ¦ 1 189¦ 0¦ 0,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 924 ¦ 07 ¦ 09 ¦ 523 01 00 ¦ 003 ¦ 1 189¦ ¦ 0,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 924 ¦ 10 ¦ ¦ ¦ ¦ 26 017¦ 22 585¦ 86,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 924 ¦ 10 ¦ 04 ¦ ¦ ¦ 26 017¦ 22 585¦ 86,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çঠ924 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 26 017¦ 22 585¦ 86,8¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 26 017¦ 22 585¦ 86,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ãîðîäñêîé¦ 904 ¦ ¦ ¦ ¦ ¦ 45 370¦ 43 140¦ 95,1¦
¦ìîëîäåæíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáðàçîâàíèå ¦ 904 ¦ 07 ¦ ¦ ¦ ¦ 45 370¦ 43 140¦ 95,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 904 ¦ 07 ¦ 07 ¦ ¦ ¦ 45 370¦ 43 140¦ 95,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 904 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 23 568¦ 21 752¦ 92,3¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 904 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 23 568¦ 21 752¦ 92,3¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 904 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 001 ¦ 19 063¦ 18 148¦ 95,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 904 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 4 505¦ 3 604¦ 80,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 904 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 20 037¦ 19 923¦ 99,4¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 904 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 20 037¦ 19 923¦ 99,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 904 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 20 037¦ 19 923¦ 99,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 1 765¦ 1 465¦ 83,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 315¦ 314¦ 99,7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 904 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 315¦ 314¦ 99,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ 904 ¦ 07 ¦ 07 ¦ 795 08 00 ¦ ¦ 450¦ 450¦ 100,0¦
¦óñëîâèé ïî óëó÷øåíèþ ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ãîðîä Âîðîíåæ (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 904 ¦ 07 ¦ 07 ¦ 795 08 00 ¦ 500 ¦ 450¦ 450¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè-¦ 904 ¦ 07 ¦ 07 ¦ 795 11 00 ¦ ¦ 500¦ 495¦ 99,0¦
¦ñèðîòû" íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 904 ¦ 07 ¦ 07 ¦ 795 11 00 ¦ 500 ¦ 500¦ 495¦ 99,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 07 ¦ 07 ¦ 795 13 00 ¦ ¦ 500¦ 206¦ 41,2¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 904 ¦ 07 ¦ 07 ¦ 795 13 00 ¦ 500 ¦ 500¦ 206¦ 41,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå¦ 927 ¦ ¦ ¦ ¦ ¦ 336 890¦ 294 516¦ 87,4¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 01 ¦ ¦ ¦ ¦ 307 812¦ 267 618¦ 86,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 927 ¦ 01 ¦ 04 ¦ ¦ ¦ 100 353¦ 82 660¦ 82,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 927 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 100 353¦ 82 660¦ 82,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 927 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 100 353¦ 82 660¦ 82,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 927 ¦ 01 ¦ 11 ¦ ¦ ¦ 62 260¦ 62 258¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 927 ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 62 260¦ 62 258¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 927 ¦ 01 ¦ 11 ¦ 065 03 00 ¦ ¦ 62 260¦ 62 258¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 927 ¦ 01 ¦ 11 ¦ 065 03 00 ¦ 013 ¦ 62 260¦ 62 258¦ 100,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 01 ¦ 14 ¦ ¦ ¦ 145 199¦ 122 700¦ 84,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 927 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 145 199¦ 122 700¦ 84,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 927 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 145 199¦ 122 700¦ 84,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 927 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 145 199¦ 122 700¦ 84,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 927 ¦ 05 ¦ ¦ ¦ ¦ 4 768¦ 4 768¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 927 ¦ 05 ¦ 02 ¦ ¦ ¦ 4 768¦ 4 768¦ 100,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íঠ927 ¦ 05 ¦ 02 ¦ 104 00 00 ¦ ¦ 4 768¦ 4 768¦ 100,0¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ 927 ¦ 05 ¦ 02 ¦ 104 05 00 ¦ ¦ 4 768¦ 4 768¦ 100,0¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 927 ¦ 05 ¦ 02 ¦ 104 05 00 ¦ 003 ¦ 4 768¦ 4 768¦ 100,0¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 927 ¦ 11 ¦ ¦ ¦ ¦ 24 310¦ 22 130¦ 91,0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦ 11 ¦ 04 ¦ ¦ ¦ 24 310¦ 22 130¦ 91,0¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦ 927 ¦ 11 ¦ 04 ¦ 520 15 00 ¦ ¦ 24 310¦ 22 130¦ 91,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦ 11 ¦ 04 ¦ 520 15 00 ¦ 017 ¦ 24 310¦ 22 130¦ 91,0¦
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¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë¦ 946 ¦ ¦ ¦ ¦ ¦ 457 912¦ 426 798¦ 93,2¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 946 ¦ 01 ¦ ¦ ¦ ¦ 61 113¦ 57 225¦ 93,6¦
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¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 946 ¦ 01 ¦ 04 ¦ ¦ ¦ 56 159¦ 52 349¦ 93,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 946 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 56 159¦ 52 349¦ 93,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 56 159¦ 52 349¦ 93,2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 56 159¦ 52 349¦ 93,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 946 ¦ 01 ¦ 14 ¦ ¦ ¦ 4 954¦ 4 876¦ 98,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 946 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 2 916¦ 2 838¦ 97,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 2 916¦ 2 838¦ 97,3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 2 916¦ 2 838¦ 97,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 946 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 2 038¦ 2 038¦ 100,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 946 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 2 038¦ 2 038¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 2 038¦ 2 038¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 946 ¦ 02 ¦ ¦ ¦ ¦ 1 633¦ 1 549¦ 94,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 946 ¦ 02 ¦ 03 ¦ ¦ ¦ 1 633¦ 1 549¦ 94,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 946 ¦ 02 ¦ 03 ¦ 001 00 00 ¦ ¦ 1 633¦ 1 549¦ 94,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòঠ946 ¦ 02 ¦ 03 ¦ 001 36 00 ¦ ¦ 1 633¦ 1 549¦ 94,9¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 02 ¦ 03 ¦ 001 36 00 ¦ 500 ¦ 1 633¦ 1 549¦ 94,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 946 ¦ 04 ¦ ¦ ¦ ¦ 13 115¦ 13 114¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 946 ¦ 04 ¦ 09 ¦ ¦ ¦ 13 115¦ 13 114¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 946 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 13 115¦ 13 114¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 946 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 13 115¦ 13 114¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ 946 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ ¦ 13 115¦ 13 114¦ 100,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ 006 ¦ 13 115¦ 13 114¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 946 ¦ 05 ¦ ¦ ¦ ¦ 228 732¦ 210 173¦ 91,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 946 ¦ 05 ¦ 01 ¦ ¦ ¦ 8 438¦ 8 438¦ 100,0¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 946 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 8 438¦ 8 438¦ 100,0¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠946 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 8 438¦ 8 438¦ 100,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 8 438¦ 8 438¦ 100,0¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 946 ¦ 05 ¦ 02 ¦ ¦ ¦ 193 333¦ 179 082¦ 92,6¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 946 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 193 333¦ 179 082¦ 92,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠946 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 139 333¦ 126 806¦ 91,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 139 333¦ 126 806¦ 91,0¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠946 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 52 610¦ 50 887¦ 96,7¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 52 610¦ 50 887¦ 96,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 946 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 390¦ 1 389¦ 99,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 390¦ 1 389¦ 99,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 946 ¦ 05 ¦ 03 ¦ ¦ ¦ 26 961¦ 22 653¦ 84,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 946 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 25 026¦ 21 113¦ 84,4¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 946 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 12 700¦ 10 029¦ 79,0¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 12 700¦ 10 029¦ 79,0¦
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¦Îçåëåíåíèå ¦ 946 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 1 626¦ 1 626¦ 100,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 1 626¦ 1 626¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 946 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 10 700¦ 9 458¦ 88,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 10 700¦ 9 458¦ 88,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 946 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 1 935¦ 1 540¦ 79,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ946 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 1 935¦ 1 540¦ 79,6¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêî⦠946 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 1 935¦ 1 540¦ 79,6¦
¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 1 935¦ 1 540¦ 79,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 946 ¦ 07 ¦ ¦ ¦ ¦ 152 488¦ 143 917¦ 94,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 946 ¦ 07 ¦ 01 ¦ ¦ ¦ 132 674¦ 127 300¦ 95,9¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 946 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 132 674¦ 127 300¦ 95,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 946 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 132 674¦ 127 300¦ 95,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 946 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 132 674¦ 127 300¦ 95,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 946 ¦ 07 ¦ 07 ¦ ¦ ¦ 290¦ 264¦ 91,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 946 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 269¦ 243¦ 90,3¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 946 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 269¦ 243¦ 90,3¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 269¦ 243¦ 90,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 946 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 21¦ 21¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ946 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 21¦ 21¦ 100,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 21¦ 21¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 946 ¦ 07 ¦ 09 ¦ ¦ ¦ 19 524¦ 16 353¦ 83,8¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 946 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 4 835¦ 4 684¦ 96,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 946 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 4 835¦ 4 684¦ 96,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 946 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 4 835¦ 4 684¦ 96,9¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 946 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 14 689¦ 11 669¦ 79,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 946 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 14 689¦ 11 669¦ 79,4¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 500 ¦ 14 689¦ 11 669¦ 79,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 946 ¦ 08 ¦ ¦ ¦ ¦ 205¦ 204¦ 99,5¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 946 ¦ 08 ¦ 01 ¦ ¦ ¦ 205¦ 204¦ 99,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 946 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 205¦ 204¦ 99,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 946 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 205¦ 204¦ 99,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 946 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 205¦ 204¦ 99,5¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 530¦ 520¦ 98,1¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 946 ¦ 09 ¦ 08 ¦ ¦ ¦ 530¦ 520¦ 98,1¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 946 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 530¦ 520¦ 98,1¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 946 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 530¦ 520¦ 98,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 946 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 530¦ 520¦ 98,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 946 ¦ 10 ¦ ¦ ¦ ¦ 96¦ 96¦ 100,0¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 946 ¦ 10 ¦ 04 ¦ ¦ ¦ 96¦ 96¦ 100,0¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 946 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 96¦ 96¦ 100,0¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ 946 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 96¦ 96¦ 100,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 946 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 96¦ 96¦ 100,0¦
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¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë¦ 947 ¦ ¦ ¦ ¦ ¦ 860 546¦ 768 665¦ 89,3¦
¦Êîìèíòåðíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 947 ¦ 01 ¦ ¦ ¦ ¦ 69 736¦ 66 252¦ 95,0¦
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¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 947 ¦ 01 ¦ 04 ¦ ¦ ¦ 65 764¦ 62 280¦ 94,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 947 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 65 764¦ 62 280¦ 94,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 65 764¦ 62 280¦ 94,7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 947 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 65 764¦ 62 280¦ 94,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 947 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 972¦ 3 972¦ 100,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 947 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 3 972¦ 3 972¦ 100,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 3 972¦ 3 972¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 947 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 3 972¦ 3 972¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 947 ¦ 04 ¦ ¦ ¦ ¦ 27 712¦ 27 712¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 947 ¦ 04 ¦ 09 ¦ ¦ ¦ 27 712¦ 27 712¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 947 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 27 712¦ 27 712¦ 100,0¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 947 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 27 712¦ 27 712¦ 100,0¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ 947 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ ¦ 27 712¦ 27 712¦ 100,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ 006 ¦ 27 712¦ 27 712¦ 100,0¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 947 ¦ 05 ¦ ¦ ¦ ¦ 427 912¦ 373 651¦ 87,3¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 947 ¦ 05 ¦ 01 ¦ ¦ ¦ 35 771¦ 35 771¦ 100,0¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 947 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 35 771¦ 35 771¦ 100,0¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠947 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 35 771¦ 35 771¦ 100,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 35 771¦ 35 771¦ 100,0¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 947 ¦ 05 ¦ 02 ¦ ¦ ¦ 338 305¦ 286 349¦ 84,6¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 947 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 338 305¦ 286 349¦ 84,6¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠947 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 335 602¦ 284 158¦ 84,7¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 335 602¦ 284 158¦ 84,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 947 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 703¦ 2 191¦ 81,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 703¦ 2 191¦ 81,1¦
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¦Áëàãîóñòðîéñòâî ¦ 947 ¦ 05 ¦ 03 ¦ ¦ ¦ 53 836¦ 51 531¦ 95,7¦
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¦Áëàãîóñòðîéñòâî ¦ 947 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 52 676¦ 50 386¦ 95,7¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 947 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 27 366¦ 25 632¦ 93,7¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 27 366¦ 25 632¦ 93,7¦
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¦Îçåëåíåíèå ¦ 947 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 3 543¦ 3 376¦ 95,3¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 3 543¦ 3 376¦ 95,3¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 947 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 21 767¦ 21 378¦ 98,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 21 767¦ 21 378¦ 98,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 947 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 1 160¦ 1 145¦ 98,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ947 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 1 160¦ 1 145¦ 98,7¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêî⦠947 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 1 160¦ 1 145¦ 98,7¦
¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 947 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 1 160¦ 1 145¦ 98,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 947 ¦ 07 ¦ ¦ ¦ ¦ 333 791¦ 300 027¦ 89,9¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 947 ¦ 07 ¦ 01 ¦ ¦ ¦ 310 059¦ 279 451¦ 90,1¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 947 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 310 059¦ 279 451¦ 90,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 947 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 310 059¦ 279 451¦ 90,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 947 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 310 059¦ 279 451¦ 90,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 947 ¦ 07 ¦ 07 ¦ ¦ ¦ 360¦ 279¦ 77,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 947 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 107¦ 86¦ 80,4¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 947 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 107¦ 86¦ 80,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 947 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 107¦ 86¦ 80,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 947 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 253¦ 193¦ 76,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ947 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 253¦ 193¦ 76,3¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 947 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 253¦ 193¦ 76,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 947 ¦ 07 ¦ 09 ¦ ¦ ¦ 23 372¦ 20 297¦ 86,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 947 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 10 800¦ 10 327¦ 95,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 947 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 10 800¦ 10 327¦ 95,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 947 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 10 800¦ 10 327¦ 95,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 947 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 12 572¦ 9 970¦ 79,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 947 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 12 572¦ 9 970¦ 79,3¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 947 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 500 ¦ 12 572¦ 9 970¦ 79,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 947 ¦ 08 ¦ ¦ ¦ ¦ 473¦ 406¦ 85,8¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êóëüòóðà ¦ 947 ¦ 08 ¦ 01 ¦ ¦ ¦ 473¦ 406¦ 85,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 947 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 473¦ 406¦ 85,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 947 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 473¦ 406¦ 85,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 947 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 473¦ 406¦ 85,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 947 ¦ 09 ¦ ¦ ¦ ¦ 802¦ 497¦ 62,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 947 ¦ 09 ¦ 08 ¦ ¦ ¦ 802¦ 497¦ 62,0¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 947 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 623¦ 380¦ 61,0¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 947 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 623¦ 380¦ 61,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 947 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 623¦ 380¦ 61,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 947 ¦ 09 ¦ 08 ¦ 795 00 00 ¦ ¦ 179¦ 117¦ 65,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ947 ¦ 09 ¦ 08 ¦ 795 01 00 ¦ ¦ 179¦ 117¦ 65,4¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 947 ¦ 09 ¦ 08 ¦ 795 01 00 ¦ 500 ¦ 179¦ 117¦ 65,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 947 ¦ 10 ¦ ¦ ¦ ¦ 120¦ 120¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 947 ¦ 10 ¦ 04 ¦ ¦ ¦ 120¦ 120¦ 100,0¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 947 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 120¦ 120¦ 100,0¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ 947 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 120¦ 120¦ 100,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 947 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 120¦ 120¦ 100,0¦
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¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ëåâîáåðåæíîãî¦ 945 ¦ ¦ ¦ ¦ ¦ 719 373¦ 658 363¦ 91,5¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 945 ¦ 01 ¦ ¦ ¦ ¦ 58 746¦ 52 772¦ 89,8¦
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¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 945 ¦ 01 ¦ 04 ¦ ¦ ¦ 56 470¦ 50 496¦ 89,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 945 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 56 470¦ 50 496¦ 89,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 56 470¦ 50 496¦ 89,4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 945 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 56 470¦ 50 496¦ 89,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 945 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 276¦ 2 276¦ 100,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 945 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 2 245¦ 2 245¦ 100,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 2 245¦ 2 245¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 945 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 2 245¦ 2 245¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 945 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 31¦ 31¦ 100,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 945 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 31¦ 31¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 945 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 31¦ 31¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 945 ¦ 04 ¦ ¦ ¦ ¦ 17 159¦ 17 159¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 945 ¦ 04 ¦ 09 ¦ ¦ ¦ 17 159¦ 17 159¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 945 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 17 159¦ 17 159¦ 100,0¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 945 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 17 159¦ 17 159¦ 100,0¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ 945 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ ¦ 17 159¦ 17 159¦ 100,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ 006 ¦ 17 159¦ 17 159¦ 100,0¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 945 ¦ 05 ¦ ¦ ¦ ¦ 358 406¦ 319 730¦ 89,2¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 945 ¦ 05 ¦ 01 ¦ ¦ ¦ 12 029¦ 12 028¦ 100,0¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 945 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 12 029¦ 12 028¦ 100,0¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠945 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 12 029¦ 12 028¦ 100,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 12 029¦ 12 028¦ 100,0¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 945 ¦ 05 ¦ 02 ¦ ¦ ¦ 304 710¦ 272 038¦ 89,3¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 945 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 304 710¦ 272 038¦ 89,3¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠945 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 179 239¦ 154 408¦ 86,1¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 179 239¦ 154 408¦ 86,1¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠945 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 124 042¦ 116 201¦ 93,7¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 124 042¦ 116 201¦ 93,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 945 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 429¦ 1 429¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 429¦ 1 429¦ 100,0¦
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¦Áëàãîóñòðîéñòâî ¦ 945 ¦ 05 ¦ 03 ¦ ¦ ¦ 41 667¦ 35 664¦ 85,6¦
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¦Áëàãîóñòðîéñòâî ¦ 945 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 40 757¦ 35 009¦ 85,9¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 945 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 20 920¦ 18 206¦ 87,0¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 20 920¦ 18 206¦ 87,0¦
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¦Îçåëåíåíèå ¦ 945 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 4 751¦ 4 641¦ 97,7¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 4 751¦ 4 641¦ 97,7¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 945 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 15 086¦ 12 162¦ 80,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 15 086¦ 12 162¦ 80,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 945 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 910¦ 655¦ 72,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ945 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 910¦ 655¦ 72,0¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêî⦠945 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 910¦ 655¦ 72,0¦
¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 945 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 910¦ 655¦ 72,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 945 ¦ 07 ¦ ¦ ¦ ¦ 283 923¦ 267 616¦ 94,3¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 945 ¦ 07 ¦ 01 ¦ ¦ ¦ 265 173¦ 250 427¦ 94,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 945 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 265 173¦ 250 427¦ 94,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 945 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 265 173¦ 250 427¦ 94,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 945 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 265 173¦ 250 427¦ 94,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 945 ¦ 07 ¦ 07 ¦ ¦ ¦ 290¦ 286¦ 98,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 945 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 265¦ 261¦ 98,5¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 945 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 265¦ 261¦ 98,5¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 945 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 265¦ 261¦ 98,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 945 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 25¦ 25¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ945 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 25¦ 25¦ 100,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 945 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 25¦ 25¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 945 ¦ 07 ¦ 09 ¦ ¦ ¦ 18 460¦ 16 903¦ 91,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 945 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 12 279¦ 11 238¦ 91,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 945 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 12 279¦ 11 238¦ 91,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 945 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 12 279¦ 11 238¦ 91,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 945 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 6 181¦ 5 665¦ 91,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 945 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 6 181¦ 5 665¦ 91,7¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 945 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 500 ¦ 6 181¦ 5 665¦ 91,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 945 ¦ 08 ¦ ¦ ¦ ¦ 209¦ 198¦ 94,7¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êóëüòóðà ¦ 945 ¦ 08 ¦ 01 ¦ ¦ ¦ 209¦ 198¦ 94,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 945 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 209¦ 198¦ 94,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 945 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 209¦ 198¦ 94,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 945 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 209¦ 198¦ 94,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 945 ¦ 09 ¦ ¦ ¦ ¦ 810¦ 768¦ 94,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 945 ¦ 09 ¦ 08 ¦ ¦ ¦ 810¦ 768¦ 94,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 945 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 810¦ 768¦ 94,8¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 945 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 810¦ 768¦ 94,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 945 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 810¦ 768¦ 94,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 945 ¦ 10 ¦ ¦ ¦ ¦ 120¦ 120¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 945 ¦ 10 ¦ 04 ¦ ¦ ¦ 120¦ 120¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 945 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 120¦ 120¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ 945 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 120¦ 120¦ 100,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 945 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 120¦ 120¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ëåíèíñêîãî¦ 943 ¦ ¦ ¦ ¦ ¦ 304 857¦ 284 504¦ 93,3¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 943 ¦ 01 ¦ ¦ ¦ ¦ 49 695¦ 46 907¦ 94,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 943 ¦ 01 ¦ 04 ¦ ¦ ¦ 47 064¦ 44 292¦ 94,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 943 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 47 064¦ 44 292¦ 94,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 47 064¦ 44 292¦ 94,1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 943 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 47 064¦ 44 292¦ 94,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 943 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 631¦ 2 615¦ 99,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 943 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 2 631¦ 2 615¦ 99,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 2 631¦ 2 615¦ 99,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 943 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 2 631¦ 2 615¦ 99,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 943 ¦ 04 ¦ ¦ ¦ ¦ 14 486¦ 14 486¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 943 ¦ 04 ¦ 09 ¦ ¦ ¦ 14 486¦ 14 486¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 943 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 14 486¦ 14 486¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 943 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 14 486¦ 14 486¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ 943 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ ¦ 14 486¦ 14 486¦ 100,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ 006 ¦ 14 486¦ 14 486¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 943 ¦ 05 ¦ ¦ ¦ ¦ 128 634¦ 119 491¦ 92,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 943 ¦ 05 ¦ 01 ¦ ¦ ¦ 7 615¦ 7 596¦ 99,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 943 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 7 615¦ 7 596¦ 99,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠943 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 7 615¦ 7 596¦ 99,8¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 7 615¦ 7 596¦ 99,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 943 ¦ 05 ¦ 02 ¦ ¦ ¦ 82 215¦ 74 996¦ 91,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 943 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 82 215¦ 74 996¦ 91,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠943 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 76 861¦ 69 674¦ 90,6¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 76 861¦ 69 674¦ 90,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠943 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 2 803¦ 2 781¦ 99,2¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 2 803¦ 2 781¦ 99,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 943 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 551¦ 2 541¦ 99,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 551¦ 2 541¦ 99,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 943 ¦ 05 ¦ 03 ¦ ¦ ¦ 38 804¦ 36 899¦ 95,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 943 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 38 604¦ 36 869¦ 95,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 943 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 24 900¦ 24 044¦ 96,6¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 24 900¦ 24 044¦ 96,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îçåëåíåíèå ¦ 943 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 2 572¦ 2 527¦ 98,3¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 2 572¦ 2 527¦ 98,3¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 943 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 11 132¦ 10 298¦ 92,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 11 131¦ 10 297¦ 92,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 943 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 1¦ 1¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 943 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 200¦ 30¦ 15,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ943 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 200¦ 30¦ 15,0¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêî⦠943 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 200¦ 30¦ 15,0¦
¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 943 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 200¦ 30¦ 15,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 943 ¦ 07 ¦ ¦ ¦ ¦ 108 653¦ 100 282¦ 92,3¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 943 ¦ 07 ¦ 01 ¦ ¦ ¦ 100 094¦ 92 072¦ 92,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 943 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 100 094¦ 92 072¦ 92,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 943 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 100 094¦ 92 072¦ 92,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 943 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 100 094¦ 92 072¦ 92,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 943 ¦ 07 ¦ 07 ¦ ¦ ¦ 268¦ 251¦ 93,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 943 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 251¦ 237¦ 94,4¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 943 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 251¦ 237¦ 94,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 943 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 251¦ 237¦ 94,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 943 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 17¦ 14¦ 82,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ943 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 17¦ 14¦ 82,4¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 943 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 17¦ 14¦ 82,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 943 ¦ 07 ¦ 09 ¦ ¦ ¦ 8 291¦ 7 959¦ 96,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 943 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 4 676¦ 4 424¦ 94,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 943 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 4 676¦ 4 424¦ 94,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 943 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 4 676¦ 4 424¦ 94,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 943 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 3 615¦ 3 535¦ 97,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 943 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 3 615¦ 3 535¦ 97,8¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 943 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 500 ¦ 3 615¦ 3 535¦ 97,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 943 ¦ 08 ¦ ¦ ¦ ¦ 320¦ 300¦ 93,8¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êóëüòóðà ¦ 943 ¦ 08 ¦ 01 ¦ ¦ ¦ 320¦ 300¦ 93,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 943 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 320¦ 300¦ 93,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 943 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 320¦ 300¦ 93,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 943 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 320¦ 300¦ 93,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 943 ¦ 09 ¦ ¦ ¦ ¦ 550¦ 519¦ 94,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 943 ¦ 09 ¦ 08 ¦ ¦ ¦ 550¦ 519¦ 94,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 943 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 550¦ 519¦ 94,4¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 943 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 550¦ 519¦ 94,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 943 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 550¦ 519¦ 94,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 943 ¦ 10 ¦ ¦ ¦ ¦ 2 519¦ 2 519¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 943 ¦ 10 ¦ 03 ¦ ¦ ¦ 2 463¦ 2 463¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 943 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 2 463¦ 2 463¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 943 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ ¦ 2 463¦ 2 463¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 943 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ 005 ¦ 2 463¦ 2 463¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 943 ¦ 10 ¦ 04 ¦ ¦ ¦ 56¦ 56¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 943 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 56¦ 56¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ 943 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 56¦ 56¦ 100,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 943 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 56¦ 56¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ñîâåòñêîãî¦ 944 ¦ ¦ ¦ ¦ ¦ 592 258¦ 543 911¦ 91,8¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 944 ¦ 01 ¦ ¦ ¦ ¦ 70 281¦ 67 935¦ 96,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 944 ¦ 01 ¦ 04 ¦ ¦ ¦ 67 163¦ 64 821¦ 96,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 944 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 67 163¦ 64 821¦ 96,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 67 163¦ 64 821¦ 96,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 67 163¦ 64 821¦ 96,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 944 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 118¦ 3 114¦ 99,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 944 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 3 118¦ 3 114¦ 99,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 3 118¦ 3 114¦ 99,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 3 118¦ 3 114¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 944 ¦ 02 ¦ ¦ ¦ ¦ 599¦ 0¦ 0,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 944 ¦ 02 ¦ 03 ¦ ¦ ¦ 599¦ 0¦ 0,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 944 ¦ 02 ¦ 03 ¦ 001 00 00 ¦ ¦ 599¦ 0¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòঠ944 ¦ 02 ¦ 03 ¦ 001 36 00 ¦ ¦ 599¦ 0¦ 0,0¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 02 ¦ 03 ¦ 001 36 00 ¦ 500 ¦ 599¦ ¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 944 ¦ 04 ¦ ¦ ¦ ¦ 16 284¦ 16 284¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 944 ¦ 04 ¦ 09 ¦ ¦ ¦ 16 284¦ 16 284¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 944 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 16 284¦ 16 284¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 944 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 16 284¦ 16 284¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ 944 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ ¦ 16 284¦ 16 284¦ 100,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ 006 ¦ 16 284¦ 16 284¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 944 ¦ 05 ¦ ¦ ¦ ¦ 218 028¦ 194 519¦ 89,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 944 ¦ 05 ¦ 01 ¦ ¦ ¦ 6 037¦ 4 467¦ 74,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 944 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 6 037¦ 4 467¦ 74,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠944 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 6 037¦ 4 467¦ 74,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 6 037¦ 4 467¦ 74,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 944 ¦ 05 ¦ 02 ¦ ¦ ¦ 174 806¦ 156 903¦ 89,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 944 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 174 806¦ 156 903¦ 89,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠944 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 173 206¦ 155 303¦ 89,7¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 173 206¦ 155 303¦ 89,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 944 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 600¦ 1 600¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 600¦ 1 600¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 944 ¦ 05 ¦ 03 ¦ ¦ ¦ 37 185¦ 33 149¦ 89,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 944 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 37 025¦ 32 989¦ 89,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Óëè÷íîå îñâåùåíèå ¦ 944 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 608¦ 607¦ 99,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 608¦ 607¦ 99,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 944 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 21 192¦ 18 230¦ 86,0¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 21 192¦ 18 230¦ 86,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îçåëåíåíèå ¦ 944 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 3 527¦ 3 334¦ 94,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 3 527¦ 3 334¦ 94,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 944 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 11 698¦ 10 818¦ 92,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 11 698¦ 10 818¦ 92,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 944 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 160¦ 160¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ944 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 160¦ 160¦ 100,0¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêî⦠944 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 160¦ 160¦ 100,0¦
¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 160¦ 160¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 944 ¦ 07 ¦ ¦ ¦ ¦ 286 220¦ 264 428¦ 92,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 944 ¦ 07 ¦ 01 ¦ ¦ ¦ 264 198¦ 243 619¦ 92,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 944 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 264 198¦ 243 619¦ 92,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 944 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 264 198¦ 243 619¦ 92,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 944 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 264 198¦ 243 619¦ 92,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 944 ¦ 07 ¦ 07 ¦ ¦ ¦ 320¦ 312¦ 97,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 944 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 306¦ 298¦ 97,4¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 944 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 306¦ 298¦ 97,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 306¦ 298¦ 97,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 944 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 14¦ 14¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ944 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 14¦ 14¦ 100,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 14¦ 14¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 944 ¦ 07 ¦ 09 ¦ ¦ ¦ 21 702¦ 20 497¦ 94,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 944 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 7 473¦ 7 175¦ 96,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 944 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 7 473¦ 7 175¦ 96,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 944 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 7 473¦ 7 175¦ 96,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 944 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 14 229¦ 13 322¦ 93,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 944 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 14 229¦ 13 322¦ 93,6¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 500 ¦ 14 229¦ 13 322¦ 93,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 944 ¦ 08 ¦ ¦ ¦ ¦ 194¦ 194¦ 100,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êóëüòóðà ¦ 944 ¦ 08 ¦ 01 ¦ ¦ ¦ 194¦ 194¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 944 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 194¦ 194¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 944 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 194¦ 194¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 944 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 194¦ 194¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 944 ¦ 09 ¦ ¦ ¦ ¦ 500¦ 399¦ 79,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 944 ¦ 09 ¦ 08 ¦ ¦ ¦ 500¦ 399¦ 79,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 944 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 500¦ 399¦ 79,8¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 944 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 500¦ 399¦ 79,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 500¦ 399¦ 79,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 944 ¦ 10 ¦ ¦ ¦ ¦ 152¦ 152¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 944 ¦ 10 ¦ 04 ¦ ¦ ¦ 152¦ 152¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 944 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 152¦ 152¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ 944 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 152¦ 152¦ 100,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 944 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 152¦ 152¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Öåíòðàëüíîãî¦ 942 ¦ ¦ ¦ ¦ ¦ 288 247¦ 253 766¦ 88,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 942 ¦ 01 ¦ ¦ ¦ ¦ 51 280¦ 47 303¦ 92,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 942 ¦ 01 ¦ 04 ¦ ¦ ¦ 48 771¦ 44 820¦ 91,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 942 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 48 771¦ 44 820¦ 91,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 48 771¦ 44 820¦ 91,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 942 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 48 771¦ 44 820¦ 91,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 942 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 509¦ 2 483¦ 99,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 942 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 2 509¦ 2 483¦ 99,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 2 509¦ 2 483¦ 99,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 942 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 2 509¦ 2 483¦ 99,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 942 ¦ 04 ¦ ¦ ¦ ¦ 20 936¦ 20 739¦ 99,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 942 ¦ 04 ¦ 09 ¦ ¦ ¦ 20 936¦ 20 739¦ 99,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 942 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 20 936¦ 20 739¦ 99,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 942 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 20 936¦ 20 739¦ 99,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ 942 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ ¦ 20 936¦ 20 739¦ 99,1¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ 006 ¦ 20 936¦ 20 739¦ 99,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 942 ¦ 05 ¦ ¦ ¦ ¦ 115 981¦ 99 142¦ 85,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 942 ¦ 05 ¦ 01 ¦ ¦ ¦ 2 613¦ 2 419¦ 92,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 942 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 2 613¦ 2 419¦ 92,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠942 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 2 613¦ 2 419¦ 92,6¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 2 613¦ 2 419¦ 92,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 942 ¦ 05 ¦ 02 ¦ ¦ ¦ 63 632¦ 54 054¦ 84,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 942 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 63 632¦ 54 054¦ 84,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠942 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 62 232¦ 52 742¦ 84,8¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 62 232¦ 52 742¦ 84,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 942 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 400¦ 1 312¦ 93,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 400¦ 1 312¦ 93,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 942 ¦ 05 ¦ 03 ¦ ¦ ¦ 49 736¦ 42 669¦ 85,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 942 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 47 740¦ 42 027¦ 88,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 942 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 33 521¦ 29 893¦ 89,2¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 33 521¦ 29 893¦ 89,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îçåëåíåíèå ¦ 942 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 5 509¦ 4 472¦ 81,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 5 509¦ 4 472¦ 81,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 942 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 8 710¦ 7 662¦ 88,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 8 710¦ 7 662¦ 88,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 942 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 1 996¦ 642¦ 32,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ942 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 1 996¦ 642¦ 32,2¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêî⦠942 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 1 996¦ 642¦ 32,2¦
¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 942 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 1 996¦ 642¦ 32,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 942 ¦ 07 ¦ ¦ ¦ ¦ 99 317¦ 85 921¦ 86,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 942 ¦ 07 ¦ 01 ¦ ¦ ¦ 90 680¦ 78 986¦ 87,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 942 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 90 680¦ 78 986¦ 87,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 942 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 90 680¦ 78 986¦ 87,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 942 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 90 680¦ 78 986¦ 87,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 942 ¦ 07 ¦ 07 ¦ ¦ ¦ 250¦ 220¦ 88,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 942 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 200¦ 200¦ 100,0¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 942 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 200¦ 200¦ 100,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 942 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 200¦ 200¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 942 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 50¦ 20¦ 40,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ942 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 50¦ 20¦ 40,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 942 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 50¦ 20¦ 40,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 942 ¦ 07 ¦ 09 ¦ ¦ ¦ 8 387¦ 6 715¦ 80,1¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 942 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 4 147¦ 4 030¦ 97,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 942 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 4 147¦ 4 030¦ 97,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 942 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 4 147¦ 4 030¦ 97,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 942 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 4 240¦ 2 685¦ 63,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 942 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 4 240¦ 2 685¦ 63,3¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 942 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 500 ¦ 4 240¦ 2 685¦ 63,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 942 ¦ 08 ¦ ¦ ¦ ¦ 193¦ 186¦ 96,4¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êóëüòóðà ¦ 942 ¦ 08 ¦ 01 ¦ ¦ ¦ 143¦ 143¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 942 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 143¦ 143¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 942 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 143¦ 143¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 942 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 143¦ 143¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 942 ¦ 08 ¦ 06 ¦ ¦ ¦ 50¦ 43¦ 86,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 942 ¦ 08 ¦ 06 ¦ 795 00 00 ¦ ¦ 50¦ 43¦ 86,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ942 ¦ 08 ¦ 06 ¦ 795 01 00 ¦ ¦ 50¦ 43¦ 86,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 942 ¦ 08 ¦ 06 ¦ 795 01 00 ¦ 500 ¦ 50¦ 43¦ 86,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 942 ¦ 09 ¦ ¦ ¦ ¦ 500¦ 435¦ 87,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 942 ¦ 09 ¦ 08 ¦ ¦ ¦ 500¦ 435¦ 87,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 942 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 460¦ 395¦ 85,9¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 942 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 460¦ 395¦ 85,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 944 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 460¦ 395¦ 85,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 942 ¦ 09 ¦ 08 ¦ 795 00 00 ¦ ¦ 40¦ 40¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ942 ¦ 09 ¦ 08 ¦ 795 01 00 ¦ ¦ 40¦ 40¦ 100,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 942 ¦ 09 ¦ 08 ¦ 795 01 00 ¦ 500 ¦ 40¦ 40¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 942 ¦ 10 ¦ ¦ ¦ ¦ 40¦ 40¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 942 ¦ 10 ¦ 04 ¦ ¦ ¦ 40¦ 40¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 942 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 40¦ 40¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ 942 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 40¦ 40¦ 100,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 942 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 40¦ 40¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÌÓ "Ãîðîäñêîé ôèçêóëüòóðíî-ñïîðòèâíûé¦ 937 ¦ ¦ ¦ ¦ ¦ 38 041¦ 30 620¦ 80,5¦
¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 937 ¦ 09 ¦ ¦ ¦ ¦ 38 041¦ 30 620¦ 80,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 937 ¦ 09 ¦ 08 ¦ ¦ ¦ 7 860¦ 6 933¦ 88,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦ 937 ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 7 860¦ 6 933¦ 88,2¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 937 ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 7 860¦ 6 933¦ 88,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 937 ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 001 ¦ 7 860¦ 6 933¦ 88,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 937 ¦ 09 ¦ 10 ¦ ¦ ¦ 30 181¦ 23 687¦ 78,5¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 937 ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 30 181¦ 23 687¦ 78,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 937 ¦ 09 ¦ 10 ¦ 795 06 00 ¦ ¦ 30 181¦ 23 687¦ 78,5¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 937 ¦ 09 ¦ 10 ¦ 795 06 00 ¦ 003 ¦ 30 181¦ 23 687¦ 78,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÌÎÓ ÄÎÄ ÑÄÞÑØÎÐ-14 (ñîäåðæàíèå¦ 902 ¦ ¦ ¦ ¦ ¦ 26 417¦ 22 033¦ 83,4¦
¦âîëåéáîëüíîé êîìàíäû "Êðèñòàëë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 902 ¦ 09 ¦ ¦ ¦ ¦ 26 417¦ 22 033¦ 83,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 902 ¦ 09 ¦ 08 ¦ ¦ ¦ 26 417¦ 22 033¦ 83,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 902 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 26 417¦ 22 033¦ 83,4¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 902 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 26 417¦ 22 033¦ 83,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 902 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 019 ¦ 26 417¦ 22 033¦ 83,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé¦ 901 ¦ ¦ ¦ ¦ ¦ 40 130¦ 38 463¦ 95,8¦
¦îáðàçîâàíèÿ Ëåâîáåðåæíîãî ðàéîíà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîêêåéíûé êëóá "Âîðîíåæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 901 ¦ 09 ¦ ¦ ¦ ¦ 40 130¦ 38 463¦ 95,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 901 ¦ 09 ¦ 08 ¦ ¦ ¦ 40 130¦ 38 463¦ 95,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 901 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 40 130¦ 38 463¦ 95,8¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 901 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 40 130¦ 38 463¦ 95,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 901 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 019 ¦ 40 130¦ 38 463¦ 95,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è¦ 938 ¦ ¦ ¦ ¦ ¦ 88 118¦ 81 126¦ 92,1¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì â ñîñòàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 938 ¦ 03 ¦ ¦ ¦ ¦ 88 118¦ 81 126¦ 92,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 938 ¦ 03 ¦ 09 ¦ ¦ ¦ 85 718¦ 80 703¦ 94,1¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 938 ¦ 03 ¦ 09 ¦ 219 00 00 ¦ ¦ 21 683¦ 18 779¦ 86,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê¦ 938 ¦ 03 ¦ 09 ¦ 219 01 00 ¦ ¦ 21 683¦ 18 779¦ 86,6¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 938 ¦ 03 ¦ 09 ¦ 219 01 00 ¦ 500 ¦ 21 683¦ 18 779¦ 86,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 938 ¦ 03 ¦ 09 ¦ 302 00 00 ¦ ¦ 64 035¦ 61 924¦ 96,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 938 ¦ 03 ¦ 09 ¦ 302 99 00 ¦ ¦ 64 035¦ 61 924¦ 96,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 938 ¦ 03 ¦ 09 ¦ 302 99 00 ¦ 001 ¦ 64 035¦ 61 924¦ 96,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 938 ¦ 03 ¦ 14 ¦ ¦ ¦ 2 400¦ 423¦ 17,6¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 938 ¦ 03 ¦ 14 ¦ 795 00 00 ¦ ¦ 2 400¦ 423¦ 17,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 938 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ ¦ 2 400¦ 423¦ 17,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 938 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 2 400¦ 423¦ 17,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë¦ 940 ¦ ¦ ¦ ¦ ¦ 5 356¦ 5 295¦ 98,9¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 940 ¦ 03 ¦ ¦ ¦ ¦ 5 356¦ 5 295¦ 98,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 940 ¦ 03 ¦ 02 ¦ ¦ ¦ 5 356¦ 5 295¦ 98,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 940 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 5 356¦ 5 295¦ 98,9¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 940 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 1 224¦ 1 216¦ 99,3¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 940 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 1 224¦ 1 216¦ 99,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦ 940 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 3 127¦ 3 127¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 940 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 3 127¦ 3 127¦ 100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 940 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 284¦ 233¦ 82,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 940 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 284¦ 233¦ 82,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 940 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 132¦ 132¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 940 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 132¦ 132¦ 100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 940 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 589¦ 587¦ 99,7¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 940 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 589¦ 587¦ 99,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíûé îïåðàòèâíûé ïîëê ìèëèöèè ã.¦ 903 ¦ ¦ ¦ ¦ ¦ 179 971¦ 166 383¦ 92,4¦
¦Âîðîíåæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 903 ¦ 03 ¦ ¦ ¦ ¦ 179 971¦ 166 383¦ 92,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 903 ¦ 03 ¦ 02 ¦ ¦ ¦ 179 971¦ 166 383¦ 92,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 903 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 179 971¦ 166 383¦ 92,4¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 903 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 36 218¦ 33 300¦ 91,9¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 903 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 36 218¦ 33 300¦ 91,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦ 903 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 91 854¦ 91 460¦ 99,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 903 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 91 854¦ 91 460¦ 99,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 903 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 42 662¦ 33 392¦ 78,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 903 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 42 662¦ 33 392¦ 78,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 903 ¦ 03 ¦ 02 ¦ 202 71 00 ¦ ¦ 711¦ 607¦ 85,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 903 ¦ 03 ¦ 02 ¦ 202 71 00 ¦ 014 ¦ 711¦ 607¦ 85,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 903 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 4 851¦ 4 743¦ 97,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 903 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 4 851¦ 4 743¦ 97,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 903 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 3 675¦ 2 881¦ 78,4¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 903 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 3 675¦ 2 881¦ 78,4¦
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¦ÇÀÎ "Êîìïàíèÿ "Âîðîíåæñêèé òðîëëåéáóñ" ¦ 934 ¦ ¦ ¦ ¦ ¦ 14 800¦ 13 200¦ 89,2¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 934 ¦ 04 ¦ ¦ ¦ ¦ 14 800¦ 13 200¦ 89,2¦
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¦Òðàíñïîðò ¦ 934 ¦ 04 ¦ 08 ¦ ¦ ¦ 14 800¦ 13 200¦ 89,2¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 934 ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 14 800¦ 13 200¦ 89,2¦
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¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 934 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 14 800¦ 13 200¦ 89,2¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 934 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 14 800¦ 13 200¦ 89,2¦
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¦ÌÓÏ ãîðîäà Âîðîíåæà ÌÒʦ 928 ¦ ¦ ¦ ¦ ¦ 41 300¦ 39 166¦ 94,8¦
¦"Âîðîíåæïàññàæèðòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 928 ¦ 04 ¦ ¦ ¦ ¦ 41 300¦ 39 166¦ 94,8¦
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¦Òðàíñïîðò ¦ 928 ¦ 04 ¦ 08 ¦ ¦ ¦ 41 300¦ 39 166¦ 94,8¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 928 ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 41 300¦ 39 166¦ 94,8¦
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¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 928 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 41 300¦ 39 166¦ 94,8¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 928 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 41 300¦ 39 166¦ 94,8¦
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¦ÌÓÏ "Ïàññàæèðñêîå àâòîòðàíñïîðòíîå¦ 925 ¦ ¦ ¦ ¦ ¦ 3 150¦ 3 150¦ 100,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 925 ¦ 04 ¦ ¦ ¦ ¦ 3 150¦ 3 150¦ 100,0¦
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¦Òðàíñïîðò ¦ 925 ¦ 04 ¦ 08 ¦ ¦ ¦ 3 150¦ 3 150¦ 100,0¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 925 ¦ 04 ¦ 08 ¦ 303 00 00 ¦ ¦ 3 150¦ 3 150¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 925 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ ¦ 3 150¦ 3 150¦ 100,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 925 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ 006 ¦ 3 150¦ 3 150¦ 100,0¦
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¦ÌÓÏ "Ïàññàæèðñêîå àâòîòðàíñïîðòíîå¦ 926 ¦ ¦ ¦ ¦ ¦ 4 480¦ 4 480¦ 100,0¦
¦ïðåäïðèÿòèå N 5" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 926 ¦ 04 ¦ ¦ ¦ ¦ 4 480¦ 4 480¦ 100,0¦
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¦Òðàíñïîðò ¦ 926 ¦ 04 ¦ 08 ¦ ¦ ¦ 4 480¦ 4 480¦ 100,0¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 926 ¦ 04 ¦ 08 ¦ 303 00 00 ¦ ¦ 4 480¦ 4 480¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 926 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ ¦ 4 480¦ 4 480¦ 100,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 926 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ 006 ¦ 4 480¦ 4 480¦ 100,0¦
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¦ÌÊÏ "ÂÆÊÊ" ¦ 918 ¦ ¦ ¦ ¦ ¦ 120 493¦ 115 145¦ 95,6¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 918 ¦ 05 ¦ ¦ ¦ ¦ 120 493¦ 115 145¦ 95,6¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 918 ¦ 05 ¦ 01 ¦ ¦ ¦ 89 684¦ 88 345¦ 98,5¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 918 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 89 684¦ 88 345¦ 98,5¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠918 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 89 684¦ 88 345¦ 98,5¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 918 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 89 684¦ 88 345¦ 98,5¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 918 ¦ 05 ¦ 02 ¦ ¦ ¦ 30 809¦ 26 800¦ 87,0¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 918 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 30 809¦ 26 800¦ 87,0¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠918 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 29 230¦ 25 221¦ 86,3¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 918 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 29 230¦ 25 221¦ 86,3¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠918 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 1 579¦ 1 579¦ 100,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 918 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 1 579¦ 1 579¦ 100,0¦
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¦ÎÀÎ "ÖÊÑÐ" ¦ 908 ¦ ¦ ¦ ¦ ¦ 2 908¦ 1 902¦ 65,4¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 908 ¦ 05 ¦ ¦ ¦ ¦ 2 908¦ 1 902¦ 65,4¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 908 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 908¦ 1 902¦ 65,4¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 908 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 908¦ 1 902¦ 65,4¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠908 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 2 708¦ 1 702¦ 62,9¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 908 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 2 708¦ 1 702¦ 62,9¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠908 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 200¦ 200¦ 100,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 908 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 200¦ 200¦ 100,0¦
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¦ÌÓÏ "ÏÎ ÁÏÕ "×àéêà" ¦ 915 ¦ ¦ ¦ ¦ ¦ 2 270¦ 2 270¦ 100,0¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 915 ¦ 05 ¦ ¦ ¦ ¦ 2 270¦ 2 270¦ 100,0¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 915 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 270¦ 2 270¦ 100,0¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 915 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 270¦ 2 270¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 915 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 270¦ 2 270¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 915 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 270¦ 2 270¦ 100,0¦
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¦Óïðàâëåíèå ãðàäîñòðîèòåëüíîé ïîëèòèêè ¦ 913 ¦ ¦ ¦ ¦ ¦ 255 463¦ 156 539¦ 61,3¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 913 ¦ 01 ¦ ¦ ¦ ¦ 4 400¦ 2 000¦ 45,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 913 ¦ 01 ¦ 14 ¦ ¦ ¦ 4 400¦ 2 000¦ 45,5¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 913 ¦ 01 ¦ 14 ¦ 795 00 00 ¦ ¦ 4 400¦ 2 000¦ 45,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 01 ¦ 14 ¦ 795 90 00 ¦ ¦ 4 400¦ 2 000¦ 45,5¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 01 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 4 400¦ 2 000¦ 45,5¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 913 ¦ 03 ¦ ¦ ¦ ¦ 21 989¦ 12 501¦ 56,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 913 ¦ 03 ¦ 14 ¦ ¦ ¦ 21 989¦ 12 501¦ 56,9¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 913 ¦ 03 ¦ 14 ¦ 795 00 00 ¦ ¦ 21 989¦ 12 501¦ 56,9¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ ¦ 21 989¦ 12 501¦ 56,9¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 21 989¦ 12 501¦ 56,9¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 913 ¦ 04 ¦ ¦ ¦ ¦ 11 391¦ 11 385¦ 99,9¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 913 ¦ 04 ¦ 09 ¦ ¦ ¦ 11 391¦ 11 385¦ 99,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 913 ¦ 04 ¦ 09 ¦ 795 00 00 ¦ ¦ 11 391¦ 11 385¦ 99,9¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 04 ¦ 09 ¦ 795 90 00 ¦ ¦ 11 391¦ 11 385¦ 99,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 04 ¦ 09 ¦ 795 90 00 ¦ 003 ¦ 11 391¦ 11 385¦ 99,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 913 ¦ 05 ¦ ¦ ¦ ¦ 181 522¦ 111 753¦ 61,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 913 ¦ 05 ¦ 05 ¦ ¦ ¦ 181 522¦ 111 753¦ 61,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 913 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 181 522¦ 111 753¦ 61,6¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ913 ¦ 05 ¦ 05 ¦ 795 03 00 ¦ ¦ 171 517¦ 104 999¦ 61,2¦
¦"Îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ïèòüåâîé âîäîé ("Ïèòüåâàÿ âîäà")¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 05 ¦ 05 ¦ 795 03 00 ¦ 003 ¦ 171 517¦ 104 999¦ 61,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 10 005¦ 6 754¦ 67,5¦
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¦Îáðàçîâàíèå ¦ 913 ¦ 07 ¦ ¦ ¦ ¦ 27 212¦ 14 296¦ 52,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 913 ¦ 07 ¦ 09 ¦ ¦ ¦ 27 212¦ 14 296¦ 52,5¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 913 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 27 212¦ 14 296¦ 52,5¦
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+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 07 ¦ 09 ¦ 795 90 00 ¦ ¦ 27 212¦ 14 296¦ 52,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 07 ¦ 09 ¦ 795 90 00 ¦ 003 ¦ 27 212¦ 14 296¦ 52,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 913 ¦ 09 ¦ ¦ ¦ ¦ 8 949¦ 4 604¦ 51,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 913 ¦ 09 ¦ 10 ¦ ¦ ¦ 8 949¦ 4 604¦ 51,4¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 913 ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 8 949¦ 4 604¦ 51,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 913 ¦ 09 ¦ 10 ¦ 795 06 00 ¦ ¦ 4 100¦ 1 942¦ 47,4¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 09 ¦ 10 ¦ 795 06 00 ¦ 003 ¦ 4 100¦ 1 942¦ 47,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 09 ¦ 10 ¦ 795 90 00 ¦ ¦ 4 849¦ 2 662¦ 54,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 09 ¦ 10 ¦ 795 90 00 ¦ 003 ¦ 4 849¦ 2 662¦ 54,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Óïðàâëåíèå æèëèùíîãî ôîíäà è æèëèùíîé¦ 935 ¦ ¦ ¦ ¦ ¦ 110 948¦ 55 626¦ 50,1¦
¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 935 ¦ 05 ¦ ¦ ¦ ¦ 80 948¦ 37 139¦ 45,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 935 ¦ 05 ¦ 01 ¦ ¦ ¦ 80 948¦ 37 139¦ 45,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 935 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 43 799¦ 0¦ 0,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ 935 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 43 799¦ 0¦ 0,0¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 935 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 500 ¦ 43 799¦ ¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íঠ935 ¦ 05 ¦ 01 ¦ 104 00 00 ¦ ¦ 37 149¦ 37 139¦ 100,0¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà,¦ 935 ¦ 05 ¦ 01 ¦ 104 00 00 ¦ ¦ 37 149¦ 37 139¦ 100,0¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 935 ¦ 05 ¦ 01 ¦ 104 04 00 ¦ 003 ¦ 37 149¦ 37 139¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 935 ¦ 10 ¦ ¦ ¦ ¦ 30 000¦ 18 487¦ 61,6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 935 ¦ 10 ¦ 03 ¦ ¦ ¦ 30 000¦ 18 487¦ 61,6¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 935 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 30 000¦ 18 487¦ 61,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-¦ 935 ¦ 10 ¦ 03 ¦ 505 36 00 ¦ ¦ 30 000¦ 18 487¦ 61,6¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 935 ¦ 10 ¦ 03 ¦ 505 36 00 ¦ 005 ¦ 30 000¦ 18 487¦ 61,6¦
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¦Óïðàâëåíèå äîðîæíîãî õîçÿéñòâà è¦ 955 ¦ ¦ ¦ ¦ ¦ 1 487 818¦ 1 417 906¦ 95,3¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 955 ¦ 04 ¦ ¦ ¦ ¦ 1 088 842¦ 1 088 841¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 955 ¦ 04 ¦ 09 ¦ ¦ ¦ 1 088 842¦ 1 088 841¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 955 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 164 556¦ 164 555¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 955 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 164 556¦ 164 555¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ 955 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ ¦ 164 556¦ 164 555¦ 100,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ 006 ¦ 164 556¦ 164 555¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 955 ¦ 04 ¦ 09 ¦ 100 00 00 ¦ ¦ 924 286¦ 924 286¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ955 ¦ 04 ¦ 09 ¦ 100 01 00 ¦ ¦ 924 286¦ 924 286¦ 100,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 955 ¦ 04 ¦ 09 ¦ 100 01 02 ¦ ¦ 924 286¦ 924 286¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 955 ¦ 04 ¦ 09 ¦ 100 01 02 ¦ 003 ¦ 924 286¦ 924 286¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 955 ¦ 05 ¦ ¦ ¦ ¦ 398 976¦ 329 065¦ 82,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 955 ¦ 05 ¦ 03 ¦ ¦ ¦ 398 976¦ 329 065¦ 82,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 955 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 398 976¦ 329 065¦ 82,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Óëè÷íîå îñâåùåíèå ¦ 955 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 117 195¦ 97 283¦ 83,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 117 195¦ 97 283¦ 83,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 955 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 218 586¦ 183 841¦ 84,1¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 218 586¦ 183 841¦ 84,1¦
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¦Îçåëåíåíèå ¦ 955 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 729¦ 655¦ 89,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 729¦ 655¦ 89,8¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 955 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 3 355¦ 2 697¦ 80,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 006 ¦ 3 355¦ 2 697¦ 80,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 955 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 59 111¦ 44 589¦ 75,4¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 15 411¦ 15 022¦ 97,5¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 955 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 43 700¦ 29 567¦ 67,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 959 ¦ ¦ ¦ ¦ ¦ 1 015 664¦ 943 612¦ 92,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ ¦ ¦ ¦ 1 015 664¦ 943 612¦ 92,9¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ 01 ¦ ¦ ¦ 1 002 144¦ 932 117¦ 93,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 959 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 288 235¦ 219 008¦ 76,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦ 959 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 268 017¦ 204 314¦ 76,2¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 268 017¦ 204 314¦ 76,2¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 959 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 20 218¦ 14 694¦ 72,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 20 218¦ 14 694¦ 72,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 959 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 713 909¦ 713 109¦ 99,9¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 959 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 515 616¦ 515 604¦ 100,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 959 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 515 616¦ 515 604¦ 100,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 006 ¦ 515 616¦ 515 604¦ 100,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 959 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 198 293¦ 197 505¦ 99,6¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 959 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 198 293¦ 197 505¦ 99,6¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 006 ¦ 198 293¦ 197 505¦ 99,6¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 959 ¦ 05 ¦ 05 ¦ ¦ ¦ 13 520¦ 11 495¦ 85,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 959 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 13 520¦ 11 495¦ 85,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 959 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 13 520¦ 11 495¦ 85,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 959 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 13 520¦ 11 495¦ 85,0¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäñêîãî îêðóãঠ950 ¦ ¦ ¦ ¦ ¦ 225¦ 177¦ 78,7¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 950 ¦ 01 ¦ ¦ ¦ ¦ 225¦ 177¦ 78,7¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 950 ¦ 01 ¦ 07 ¦ ¦ ¦ 225¦ 177¦ 78,7¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 950 ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 51¦ 40¦ 78,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 950 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 51¦ 40¦ 78,4¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 950 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 500 ¦ 51¦ 40¦ 78,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 950 ¦ 01 ¦ 07 ¦ 002 26 00 ¦ ¦ 174¦ 137¦ 78,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 950 ¦ 01 ¦ 07 ¦ 002 26 00 ¦ 500 ¦ 174¦ 137¦ 78,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------------------+-------+-----+-----+-----------+------+-------------+-------------+-------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÏÎ ÊÎÄÀÌ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
------T----------------------------------T-----------T-----------T-----------¬
¦ Êîä ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ ¦ Ïëàí 2008 ¦ Ôàêò 2008 ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ1 061 837¦ 1 018 360¦ 95,9¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 855 386¦ 838 527¦ 98,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 14 367¦ 13 581¦ 94,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 192 084¦ 166 252¦ 86,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 175 563¦ 141 811¦ 80,8¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 12 350¦ 10 338¦ 83,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 10 903¦ 9 081¦ 83,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 16 248¦ 12 698¦ 78,2¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 592¦ 530¦ 89,5¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 40 419¦ 26 006¦ 64,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 95 051¦ 83 158¦ 87,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ¦ 62 260¦ 62 258¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 315 590¦ 286 474¦ 90,8¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 80 186¦ 70 145¦ 87,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 31 365¦ 25 847¦ 82,4¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 48 821¦ 44 298¦ 90,7¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 1 695 436¦ 1 579 048¦ 93,1¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ1 820¦ 1 309¦ 71,9¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1 453¦ 1 048¦ 72,1¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 367¦ 261¦ 71,1¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 272¦ 114¦ 41,9¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 46¦ 13¦ 28,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 190¦ 96¦ 50,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 36¦ 5¦ 13,9¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 140¦ 126¦ 90,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 119¦ 117¦ 98,3¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 21¦ 9¦ 42,9¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 2 232¦ 1 549¦ 69,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ183 142¦ 178 938¦ 97,7¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 169 219¦ 166 164¦ 98,2¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3 070¦ 2 933¦ 95,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 853¦ 9 841¦ 90,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 26 760¦ 23 470¦ 87,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 819¦ 747¦ 91,2¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1 369¦ 1 030¦ 75,2¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 2 514¦ 2 235¦ 88,9¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 6 719¦ 4 790¦ 71,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 15 339¦ 14 668¦ 95,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3 696¦ 3 083¦ 83,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3 236¦ 2 623¦ 81,1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦ 460¦ 460¦ 100,0¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 141¦ 46¦ 32,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 81 695¦ 59 768¦ 73,2¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 55 244¦ 36 742¦ 66,5¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 26 451¦ 23 026¦ 87,1¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 295 434¦ 265 305¦ 89,8¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 337 978¦ 334 045¦ 98,8¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 323 178¦ 320 845¦ 99,3¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 14 800¦ 13 200¦ 89,2¦
¦ ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 9 987¦ 8 943¦ 89,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 935 677¦ 935 671¦ 100,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 935 677¦ 935 671¦ 100,0¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 1 283 642¦ 1 278 659¦ 99,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 6 361¦ 4 172¦ 65,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 6 361¦ 4 172¦ 65,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 2 954 422¦ 2 663 466¦ 90,2¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1 489 212¦ 1 328 053¦ 89,2¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1 465 210¦ 1 335 413¦ 91,1¦
¦ ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 324 459¦ 194 722¦ 60,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 324 459¦ 194 722¦ 60,0¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 3 285 242¦ 2 862 360¦ 87,1¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ961¦ 934¦ 97,2¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 760¦ 753¦ 99,1¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 201¦ 181¦ 90,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1 467¦ 1 401¦ 95,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 16¦ 13¦ 81,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 140¦ 139¦ 99,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 40¦ 13¦ 32,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1 271¦ 1 236¦ 97,2¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 15 938¦ 13 295¦ 83,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 1 978¦ 1 944¦ 98,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 1 745¦ 1 744¦ 99,9¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 233¦ 200¦ 85,8¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 20 344¦ 17 574¦ 86,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Îáðàçîâàíèå ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ2 491 726¦ 2 477 700¦ 99,4¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1 969 717¦ 1 964 984¦ 99,8¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 16 853¦ 16 245¦ 96,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 505 156¦ 496 471¦ 98,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 947 038¦ 795 309¦ 84,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 7 352¦ 6 156¦ 83,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 7 699¦ 7 157¦ 93,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 304 972¦ 243 126¦ 79,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 15 572¦ 12 505¦ 80,3¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 370 413¦ 315 785¦ 85,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 241 030¦ 210 580¦ 87,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 435¦ 435¦ 100,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 435¦ 435¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 40 637¦ 37 777¦ 93,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 532 800¦ 470 733¦ 88,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 186 064¦ 157 531¦ 84,7¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 346 736¦ 313 202¦ 90,3¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 4 012 636¦ 3 781 954¦ 94,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Êóëüòóðà ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ67 381¦ 67 300¦ 99,9¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 53 805¦ 53 782¦ 100,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2¦ 2¦ 100,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 13 574¦ 13 516¦ 99,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 35 961¦ 28 572¦ 79,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 780¦ 768¦ 98,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 71¦ 67¦ 94,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 6 974¦ 4 309¦ 61,8¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 19 093¦ 14 999¦ 78,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 9 043¦ 8 429¦ 93,2¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1 542¦ 1 453¦ 94,2¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 19 570¦ 19 346¦ 98,9¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 17 376¦ 17 171¦ 98,8¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 2 194¦ 2 175¦ 99,1¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 124 454¦ 116 671¦ 93,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ494 619¦ 491 663¦ 99,4¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 390 850¦ 389 672¦ 99,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4 162¦ 4 048¦ 97,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 99 607¦ 97 943¦ 98,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 372 544¦ 349 706¦ 93,9¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 8 413¦ 8 156¦ 96,9¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1 936¦ 1 612¦ 83,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 124 887¦ 121 071¦ 96,9¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 26 595¦ 25 684¦ 96,6¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 160 561¦ 146 722¦ 91,4¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 50 152¦ 46 461¦ 92,6¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 66 547¦ 60 496¦ 90,9¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 66 547¦ 60 496¦ 90,9¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 15 811¦ 14 915¦ 94,3¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 384 867¦ 360 592¦ 93,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 136 551¦ 119 119¦ 87,2¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 248 316¦ 241 473¦ 97,2¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 1 334 388¦ 1 277 372¦ 95,7¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 163 413¦ 89 956¦ 55,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 163 413¦ 89 956¦ 55,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦ 13 785¦ 13 725¦ 99,6¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 177 198¦ 103 681¦ 58,5¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦
+-----T----------------------------------T-----------T-----------T-----------+
¦ 250 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ 24 310¦ 22 130¦ 91,0¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ 251 ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 24 310¦ 22 130¦ 91,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 24 310¦ 22 130¦ 91,0¦
+-----+----------------------------------+-----------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 12 255 316¦ 11 306 303¦ 92,3¦
L-----+----------------------------------+-----------+-----------+------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ
ÇÀ 2008 ÃÎÄ
----------------------------T-----------------------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ ã. Âîðîíåæ ¦  òîì ÷èñëå ñìåòû ðàñõîäîâ: ¦
¦ ¦ +-----------------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------+
¦ ¦ ¦ ãîðîäñêàÿ ¦ Æåëåçíîäîð. ðàéîíà ¦ Êîìèíòåðíîâ. ðàéîíà ¦ Ëåâîáåðåæíîãî ðàéîíà ¦ Ëåíèíñêîãî ðàéîíà ¦ Ñîâåòñêîãî ðàéîíà ¦ Öåíòðàëüíîãî ðàéîíà ¦
¦ +-----------T-----------T-----+-----------T-----------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+
¦ ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ðàñõîäû - âñåãî ¦ 12 255 316¦ 11 306 303¦ 92,3¦ 8 602 350¦ 8 029 611¦ 93,3¦ 457 912¦ 426 798¦ 93,2¦ 860 546¦ 768 665¦ 89,3¦ 719 373¦ 658 363¦ 91,5¦ 304 857¦ 284 504¦ 93,3¦ 592 258¦ 543 911¦ 91,8¦ 288 247¦ 253 766¦ 88,0¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáùåãîñóäàðñòâåííûå ¦ 1 695 436¦ 1 579 048¦ 93,1¦ 1 333 282¦ 1 239 935¦ 93,0¦ 61 113¦ 57 225¦ 93,6¦ 69 736¦ 66 252¦ 95,0¦ 58 746¦ 52 772¦ 89,8¦ 49 695¦ 46 907¦ 94,4¦ 70 281¦ 67 935¦ 96,7¦ 51 280¦ 47 303¦ 92,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 117 554¦ 112 055¦ 95,3¦ 117 554¦ 112 055¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 1 018 661¦ 945 404¦ 92,8¦ 677 270¦ 626 346¦ 92,5¦ 56 159¦ 52 349¦ 93,2¦ 65 764¦ 62 280¦ 94,7¦ 56 470¦ 50 496¦ 89,4¦ 47 064¦ 44 292¦ 94,1¦ 67 163¦ 64 821¦ 96,5¦ 48 771¦ 44 820¦ 91,9¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦ 1 078¦ 542¦ 50,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 27 052¦ 26 584¦ 98,3¦ 27 052¦ 26 584¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 225¦ 177¦ 78,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáñëóæèâàíèå ¦ 62 260¦ 62 258¦100,0¦ 62 260¦ 62 258¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 468 606¦ 432 028¦ 92,2¦ 449 146¦ 412 692¦ 91,9¦ 4 954¦ 4 876¦ 98,4¦ 3 972¦ 3 972¦100,0¦ 2 276¦ 2 276¦100,0¦ 2 631¦ 2 615¦ 99,4¦ 3 118¦ 3 114¦ 99,9¦ 2 509¦ 2 483¦ 99,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 2 232¦ 1 549¦ 69,4¦ ¦ ¦ ¦ 1 633¦ 1 549¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 599¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ìîáèëèçàöèîííàÿ è¦ 2 232¦ 1 549¦ 69,4¦ ¦ ¦ ¦ 1 633¦ 1 549¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 599¦ ¦ ¦ ¦ ¦ ¦
¦âíåâîéñêîâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ 295 434¦ 265 305¦ 89,8¦ 295 434¦ 265 305¦ 89,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦ 185 327¦ 171 678¦ 92,6¦ 185 327¦ 171 678¦ 92,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Çàùèòà íàñåëåíèÿ è¦ 85 718¦ 80 703¦ 94,1¦ 85 718¦ 80 703¦ 94,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 24 389¦ 12 924¦ 53,0¦ 24 389¦ 12 924¦ 53,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1 283 642¦ 1 278 659¦ 99,6¦ 1 173 950¦ 1 185 449¦101,0¦ 13 115¦ 13 114¦100,0¦ 27 712¦ 27 712¦100,0¦ 17 159¦ 17 159¦100,0¦ 14 486¦ 14 486¦100,0¦ 16 284¦ 16 284¦100,0¦ 20 936¦ 20 739¦ 99,1¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Òðàíñïîðò ¦ 63 730¦ 59 996¦ 94,1¦ 63 730¦ 59 996¦ 94,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 1 209 925¦ 1 209 720¦100,0¦ 1 100 233¦ 1 116 510¦101,5¦ 13 115¦ 13 114¦100,0¦ 27 712¦ 27 712¦100,0¦ 17 159¦ 17 159¦100,0¦ 14 486¦ 14 486¦100,0¦ 16 284¦ 16 284¦100,0¦ 20 936¦ 20 739¦ 99,1¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 9 987¦ 8 943¦ 89,5¦ 9 987¦ 8 943¦ 89,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦ 3 285 242¦ 2 862 360¦ 87,1¦ 1 408 573¦ 1 216 589¦ 86,4¦ 228 732¦ 210 173¦ 91,9¦ 427 912¦ 373 651¦ 87,3¦ 358 406¦ 319 730¦ 89,2¦ 128 634¦ 119 491¦ 92,9¦ 218 028¦ 194 519¦ 89,2¦ 115 981¦ 99 142¦ 85,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦ 1 245 279¦ 1 128 320¦ 90,6¦ 1 172 776¦ 1 057 601¦ 90,2¦ 8 438¦ 8 438¦100,0¦ 35 771¦ 35 771¦100,0¦ 12 029¦ 12 028¦100,0¦ 7 615¦ 7 596¦ 99,8¦ 6 037¦ 4 467¦ 74,0¦ 2 613¦ 2 419¦ 92,6¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1 197 756¦ 1 059 162¦ 88,4¦ 40 755¦ 35 740¦ 87,7¦ 193 333¦ 179 082¦ 92,6¦ 338 305¦ 286 349¦ 84,6¦ 304 710¦ 272 038¦ 89,3¦ 82 215¦ 74 996¦ 91,2¦ 174 806¦ 156 903¦ 89,8¦ 63 632¦ 54 054¦ 84,9¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Áëàãîóñòðîéñòâî ¦ 647 165¦ 551 630¦ 85,2¦ 398 976¦ 329 065¦ 82,5¦ 26 961¦ 22 653¦ 84,0¦ 53 836¦ 51 531¦ 95,7¦ 41 667¦ 35 664¦ 85,6¦ 38 804¦ 36 899¦ 95,1¦ 37 185¦ 33 149¦ 89,1¦ 49 736¦ 42 669¦ 85,8¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 195 042¦ 123 248¦ 63,2¦ 195 042¦ 123 248¦ 63,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 20 344¦ 17 574¦ 86,4¦ 15 160¦ 12 519¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îõðàíà îáúåêòî⦠5 184¦ 5 055¦ 97,5¦ 5 184¦ 5 055¦ 97,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 15 160¦ 12 519¦ 82,6¦ 15 160¦ 12 519¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáðàçîâàíèå ¦ 4 012 636¦ 3 781 954¦ 94,3¦ 2 748 244¦ 2 619 763¦ 95,3¦ 152 488¦ 143 917¦ 94,4¦ 333 791¦ 300 027¦ 89,9¦ 283 923¦ 267 616¦ 94,3¦ 108 653¦ 100 282¦ 92,3¦ 286 220¦ 264 428¦ 92,4¦ 99 317¦ 85 921¦ 86,5¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1 162 878¦ 1 071 855¦ 92,2¦ ¦ ¦ ¦ 132 674¦ 127 300¦ 95,9¦ 310 059¦ 279 451¦ 90,1¦ 265 173¦ 250 427¦ 94,4¦ 100 094¦ 92 072¦ 92,0¦ 264 198¦ 243 619¦ 92,2¦ 90 680¦ 78 986¦ 87,1¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 2 596 645¦ 2 486 985¦ 95,8¦ 2 596 645¦ 2 486 985¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ïðîôåññèîíàëüíàÿ ¦ 1 803¦ 1 745¦ 96,8¦ 1 803¦ 1 745¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà, ïåðåïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 59 179¦ 56 300¦ 95,1¦ 57 401¦ 54 688¦ 95,3¦ 290¦ 264¦ 91,0¦ 360¦ 279¦ 77,5¦ 290¦ 286¦ 98,6¦ 268¦ 251¦ 93,7¦ 320¦ 312¦ 97,5¦ 250¦ 220¦ 88,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 192 131¦ 165 069¦ 85,9¦ 92 395¦ 76 345¦ 82,6¦ 19 524¦ 16 353¦ 83,8¦ 23 372¦ 20 297¦ 86,8¦ 18 460¦ 16 903¦ 91,6¦ 8 291¦ 7 959¦ 96,0¦ 21 702¦ 20 497¦ 94,4¦ 8 387¦ 6 715¦ 80,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 124 454¦ 116 671¦ 93,7¦ 122 860¦ 115 183¦ 93,8¦ 205¦ 204¦ 99,5¦ 473¦ 406¦ 85,8¦ 209¦ 198¦ 94,7¦ 320¦ 300¦ 93,8¦ 194¦ 194¦100,0¦ 193¦ 186¦ 96,4¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Êóëüòóðà ¦ 98 636¦ 94 346¦ 95,7¦ 97 092¦ 92 901¦ 95,7¦ 205¦ 204¦ 99,5¦ 473¦ 406¦ 85,8¦ 209¦ 198¦ 94,7¦ 320¦ 300¦ 93,8¦ 194¦ 194¦100,0¦ 143¦ 143¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 25 818¦ 22 325¦ 86,5¦ 25 768¦ 22 282¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 43¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1 334 388¦ 1 277 372¦ 95,7¦ 1 330 696¦ 1 274 234¦ 95,8¦ 530¦ 520¦ 98,1¦ 802¦ 497¦ 62,0¦ 810¦ 768¦ 94,8¦ 550¦ 519¦ 94,4¦ 500¦ 399¦ 79,8¦ 500¦ 435¦ 87,0¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 310 858¦ 295 004¦ 94,9¦ 310 858¦ 295 004¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 482 747¦ 467 840¦ 96,9¦ 482 747¦ 467 840¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 414 249¦ 407 882¦ 98,5¦ 414 249¦ 407 882¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ¦ 87 379¦ 78 332¦ 89,6¦ 83 687¦ 75 194¦ 89,9¦ 530¦ 520¦ 98,1¦ 802¦ 497¦ 62,0¦ 810¦ 768¦ 94,8¦ 550¦ 519¦ 94,4¦ 500¦ 399¦ 79,8¦ 500¦ 435¦ 87,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 39 155¦ 28 314¦ 72,3¦ 39 155¦ 28 314¦ 72,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 177 198¦ 103 681¦ 58,5¦ 174 151¦ 100 634¦ 57,8¦ 96¦ 96¦100,0¦ 120¦ 120¦100,0¦ 120¦ 120¦100,0¦ 2 519¦ 2 519¦100,0¦ 152¦ 152¦100,0¦ 40¦ 40¦100,0¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 13 785¦ 13 725¦ 99,6¦ 13 785¦ 13 725¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 136 812¦ 66 787¦ 48,8¦ 134 349¦ 64 324¦ 47,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 463¦ 2 463¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 26 601¦ 23 169¦ 87,1¦ 26 017¦ 22 585¦ 86,8¦ 96¦ 96¦100,0¦ 120¦ 120¦100,0¦ 120¦ 120¦100,0¦ 56¦ 56¦100,0¦ 152¦ 152¦100,0¦ 40¦ 40¦100,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 24 310¦ 22 130¦ 91,0¦ 24 310¦ 22 130¦ 91,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+-----+-----------+-----------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Èíûå ìåæáþäæåòíûå¦ 24 310¦ 22 130¦ 91,0¦ 24 310¦ 22 130¦ 91,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÐÀÑÕÎÄÛ
ÏÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ ÕÎÇßÉÑÒÂÓ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ ÂÑÅÃÎ ¦  òîì ÷èñëå: ¦
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¦ ¦ ¦ ÃÎÐÎÄ ¦ ÐÀÉÎÍÛ ¦ èç íèõ: ¦
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¦ ¦ ïëàí ¦ ôàêò ¦ % ¦ ¦ ¦ Æåëåçíîäîðîæíûé ¦ Êîìèíòåðíîâñêèé ¦ Ëåâîáåðåæíûé ¦ Ëåíèíñêèé ¦ Ñîâåòñêèé ¦ Öåíòðàëüíûé ¦
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¦ ¦ ¦ ¦ ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦
¦ ¦ ¦ ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦
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¦1. Ñîäåðæàíèå ¦ 162 187¦ 159 064¦ 98,1¦ 89 684¦ 88 345¦ 98,5¦ 72 503¦ 70 719¦ 97,5¦ 8 438¦ 8 438¦100,0¦ 35 771¦ 35 771¦100,0¦ 12 029¦ 12 028¦100,0¦ 7 615¦ 7 596¦ 99,8¦ 6 037¦ 4 467¦ 74,0¦ 2 613¦ 2 419¦ 92,6¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. Îòîïëåíèå, ¦ 998 411¦ 870 014¦ 87,1¦ 31 938¦ 26 923¦ 84,3¦ 966 473¦ 843 091¦ 87,2¦ 139 333¦ 126 806¦ 91,0¦ 335 602¦ 284 158¦ 84,7¦ 179 239¦ 154 408¦ 86,1¦76 861¦ 69 674¦ 90,6¦ 173 206¦ 155 303¦ 89,7¦62 232¦ 52 742¦ 84,8¦
¦ãîðÿ÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. Âîäîñíàáæåíèå ¦ 181 234¦ 171 648¦ 94,7¦ 1 779¦ 1 779¦100,0¦ 179 455¦ 169 869¦ 94,7¦ 52 610¦ 50 887¦ 96,7¦ ¦ ¦ ¦ 124 042¦ 116 201¦ 93,7¦ 2 803¦ 2 781¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ æèëèùíî- ¦1 341 832¦ 1 200 726¦ 89,5¦123 401¦117 047¦ 94,9¦1 218 431¦ 1 083 679¦ 88,9¦ 200 381¦ 186 131¦ 92,9¦ 371 373¦ 319 929¦ 86,1¦ 315 310¦ 282 637¦ 89,6¦87 279¦ 80 051¦ 91,7¦ 179 243¦ 159 770¦ 89,1¦64 845¦ 55 161¦ 85,1¦
¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4. Êàïèòàëüíûé ¦ 228 017¦ 164 313¦ 72,1¦228 017¦164 313¦ 72,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦5. Ðåìîíò ôàñàäîâ ¦ 40 000¦ 40 000¦100,0¦ 40 000¦ 40 000¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîäãîòîâêà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðóìó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6. Ìåðîïðèÿòèÿ â ¦ 20 218¦ 14 694¦ 72,7¦ 20 218¦ 14 694¦ 72,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦7. Äîëåâîå ¦ 54 865¦ 53 860¦ 98,2¦ 54 865¦ 53 860¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ îò 21.07.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 185-ÔÇ "Î Ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦8. Ïîêðûòèå ¦ 2 270¦ 2 270¦100,0¦ 2 270¦ 2 270¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ïî ÌÓÏ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÏÕ "×àéêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9. Ñîäåðæàíèå ¦ 8 484¦ 8 174¦ 96,3¦ ¦ ¦ ¦ 8 484¦ 8 174¦ 96,3¦ 1 390¦ 1 389¦ 99,9¦ 1 485¦ 1 256¦ 84,6¦ 1 429¦ 1 429¦100,0¦ 1 551¦ 1 551¦100,0¦ 1 329¦ 1 329¦100,0¦ 1 300¦ 1 220¦ 93,8¦
¦óëè÷êîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìêîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10. Îðãàíû ¦ 2 589¦ 2 289¦ 88,4¦ ¦ ¦ ¦ 2 589¦ 2 289¦ 88,4¦ ¦ ¦ ¦ 1 218¦ 935¦ 76,8¦ ¦ ¦ ¦ 1 000¦ 991¦ 99,1¦ 271¦ 271¦100,0¦ 100¦ 92¦ 92,0¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ¦1 698 275¦ 1 486 326¦ 87,5¦468 771¦392 184¦ 83,7¦1 229 504¦ 1 094 142¦ 89,0¦ 201 771¦ 187 520¦ 92,9¦ 374 076¦ 322 120¦ 86,1¦ 316 739¦ 284 066¦ 89,7¦89 830¦ 82 593¦ 91,9¦ 180 843¦ 161 370¦ 89,2¦66 245¦ 56 473¦ 85,2¦
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÐÀÑÕÎÄÛ
ÏÎ ÄÎÐÎÆÍÎÌÓ ÕÎÇßÉÑÒÂÓ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ ÂÑÅÃÎ ¦ ¦  òîì ÷èñëå: ¦
¦ ¦ +-------------------------T-------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ ¦ ÃÎÐÎÄ ¦ ÐÀÉÎÍÛ ¦ èç íèõ: ¦
¦ ¦ ¦ ¦ +-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------+
¦ ¦ ¦ ¦ ¦ Æåëåçíîäîðîæíûé ¦ Êîìèíòåðíîâñêèé ¦ Ëåâîáåðåæíûé ¦ Ëåíèíñêèé ¦ Ñîâåòñêèé ¦ Öåíòðàëüíûé ¦
¦ +---------T---------T-----+---------T---------T-----+---------T---------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+
¦ ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦
¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦ 2008 ¦ 2008 ¦ ¦
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¦1. Ðàñõîäû íà ¦ 597 103¦ 517 891¦ 86,7¦ 355 276¦ 299 499¦ 84,3¦ 241 827¦ 218 392¦ 90,3¦ 25 026¦ 21 113¦ 84,4¦ 52 676¦ 50 386¦ 95,7¦ 40 757¦ 35 009¦ 85,9¦ 38 603¦ 36 868¦ 95,5¦ 37 025¦ 32 989¦ 89,1¦ 47 740¦ 42 027¦ 88,0¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåêóùåå ¦ 434 018¦ 379 877¦ 87,5¦ 192 191¦ 161 485¦ 84,0¦ 241 827¦ 218 392¦ 90,3¦ 25 026¦ 21 113¦ 84,4¦ 52 676¦ 50 386¦ 95,7¦ 40 757¦ 35 009¦ 85,9¦ 38 603¦ 36 868¦ 95,5¦ 37 025¦ 32 989¦ 89,1¦ 47 740¦ 42 027¦ 88,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíûé ¦ 163 085¦ 138 014¦ 84,6¦ 163 085¦ 138 014¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïðî÷èå ¦ 94 503¦ 86 797¦ 91,8¦ 15 411¦ 15 022¦ 97,5¦ 79 092¦ 71 775¦ 90,7¦ 10 700¦ 9 458¦ 88,4¦ 21 767¦ 21 378¦ 98,2¦ 15 086¦ 12 162¦ 80,6¦ 11 131¦ 10 297¦ 92,5¦ 11 698¦ 10 818¦ 92,5¦ 8 710¦ 7 662¦ 88,0¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåêóùåå ¦ 85 483¦ 78 080¦ 91,3¦ 6 391¦ 6 305¦ 98,7¦ 79 092¦ 71 775¦ 90,7¦ 10 700¦ 9 458¦ 88,4¦ 21 767¦ 21 378¦ 98,2¦ 15 086¦ 12 162¦ 80,6¦ 11 131¦ 10 297¦ 92,5¦ 11 698¦ 10 818¦ 92,5¦ 8 710¦ 7 662¦ 88,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåñòâåííûå ¦ 4 468¦ 4 466¦100,0¦ 4 468¦ 4 466¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóàëåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå ïë. ¦ 1 458¦ 1 375¦ 94,3¦ 1 458¦ 1 375¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîé è ïë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ 465¦ 465¦ 99,9¦ 465¦ 465¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíûé ¦ 9 020¦ 8 717¦ 96,6¦ 9 020¦ 8 717¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïë. Ïîáåäû è ¦ 9 020¦ 8 717¦ 96,6¦ 9 020¦ 8 717¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïë. Ñîâåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- óëè÷íîå ¦ 117 803¦ 97 890¦ 83,1¦ 117 195¦ 97 283¦ 83,0¦ 608¦ 607¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 608¦ 607¦ 99,8¦ ¦ ¦ ¦
¦îñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåêóùåå ¦ 100 585¦ 82 773¦ 82,3¦ 99 977¦ 82 166¦ 82,2¦ 608¦ 607¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 608¦ 607¦ 99,8¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýêñïëóàòàöèÿ ¦ 48 637¦ 36 702¦ 75,5¦ 48 637¦ 36 702¦ 75,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýëåêòðîýíåðãèÿ ¦ 51 948¦ 46 071¦ 88,7¦ 51 340¦ 45 464¦ 88,6¦ 608¦ 607¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 608¦ 607¦ 99,8¦ ¦ ¦ ¦
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¦êàïèòàëüíûé ¦ 17 218¦ 15 117¦ 87,8¦ 17 218¦ 15 117¦ 87,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ¦ 359 185¦ 309 876¦ 86,3¦ 218 586¦ 183 842¦ 84,1¦ 140 599¦ 126 034¦ 89,6¦ 12 700¦ 10 029¦ 79,0¦ 27 366¦ 25 632¦ 93,7¦ 20 920¦ 18 206¦ 87,0¦ 24 900¦ 24 044¦ 96,6¦ 21 192¦ 18 230¦ 86,0¦ 33 521¦ 29 893¦ 89,2¦
¦è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåêóùåå ¦ 222 358¦ 195 716¦ 88,0¦ 81 759¦ 69 682¦ 85,2¦ 140 599¦ 126 034¦ 89,6¦ 12 700¦ 10 029¦ 79,0¦ 27 366¦ 25 632¦ 93,7¦ 20 920¦ 18 206¦ 87,0¦ 24 900¦ 24 044¦ 96,6¦ 21 192¦ 18 230¦ 86,0¦ 33 521¦ 29 893¦ 89,2¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦ñåòè ëèâíåâîé ¦ 8 611¦ 8 609¦100,0¦ 8 611¦ 8 609¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦ìîñòû è ¦ 10 417¦ 9 511¦ 91,3¦ 10 417¦ 9 511¦ 91,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåïðîâîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦- ñîäåðæàíèå ¦ 1 300¦ 462¦ 35,5¦ 1 300¦ 462¦ 35,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíàâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦ñîäåðæàíèå è ¦ 203 330¦ 177 596¦ 87,3¦ 62 731¦ 51 562¦ 82,2¦ 140 599¦ 126 034¦ 89,6¦ 12 700¦ 10 029¦ 79,0¦ 27 366¦ 25 632¦ 93,7¦ 20 920¦ 18 206¦ 87,0¦ 24 900¦ 24 044¦ 96,6¦ 21 192¦ 18 230¦ 86,0¦ 33 521¦ 29 893¦ 89,2¦
¦ÿìî÷íûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦ êàïèòàëüíûé ¦ 136 827¦ 114 160¦ 83,4¦ 136 827¦ 114 160¦ 83,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦ñåòè ëèâíåâîé ¦ 1 776¦ 1 756¦ 98,9¦ 1 776¦ 1 756¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦ìîñòû è ¦ 8 304¦ 8 303¦100,0¦ 8 304¦ 8 303¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåïðîâîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦äîðîãè ¦ 126 747¦ 104 101¦ 82,1¦ 126 747¦ 104 101¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- áåçîïàñíîñòü ¦ 5 484¦ 3 617¦ 66,0¦ 5 484¦ 3 617¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦- îçåëåíåíèå ¦ 22 257¦ 20 631¦ 92,7¦ 729¦ 655¦ 89,9¦ 21 528¦ 19 976¦ 92,8¦ 1 626¦ 1 626¦100,0¦ 3 543¦ 3 376¦ 95,3¦ 4 751¦ 4 641¦ 97,7¦ 2 572¦ 2 527¦ 98,3¦ 3 527¦ 3 334¦ 94,5¦ 5 509¦ 4 472¦ 81,2¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåêóùåå ¦ 22 257¦ 20 631¦ 92,7¦ 729¦ 655¦ 89,9¦ 21 528¦ 19 976¦ 92,8¦ 1 626¦ 1 626¦100,0¦ 3 543¦ 3 376¦ 95,3¦ 4 751¦ 4 641¦ 97,7¦ 2 572¦ 2 527¦ 98,3¦ 3 527¦ 3 334¦ 94,5¦ 5 509¦ 4 472¦ 81,2¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- îðãàíèçàöèÿ è ¦ 3 355¦ 2 697¦ 80,4¦ 3 355¦ 2 697¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåêóùåå ¦ 3 335¦ 2 677¦ 80,3¦ 3 335¦ 2 677¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- óáîðêà ¦ 3 335¦ 2 677¦ 80,3¦ 3 335¦ 2 677¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíûé ¦ 20¦ 20¦ 99,9¦ 20¦ 20¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. Ïðèîáðåòåíèå ¦ 43 701¦ 29 568¦ 67,7¦ 43 700¦ 29 567¦ 67,7¦ 1¦ 1¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. Ïîäïðîãðàììà ¦ 6 361¦ 4 172¦ 65,6¦ ¦ ¦ ¦ 6 361¦ 4 172¦ 65,6¦ 1 935¦ 1 540¦ 79,6¦ 1 160¦ 1 145¦ 98,7¦ 910¦ 655¦ 72,0¦ 200¦ 30¦ 15,0¦ 160¦ 160¦100,0¦ 1 996¦ 642¦ 32,2¦
¦"Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2007"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ¦ 647 165¦ 551 631¦ 85,2¦ 398 976¦ 329 066¦ 82,5¦ 248 189¦ 222 565¦ 89,7¦ 26 961¦ 22 653¦ 84,0¦ 53 836¦ 51 531¦ 95,7¦ 41 667¦ 35 664¦ 85,6¦ 38 804¦ 36 899¦ 95,1¦ 37 185¦ 33 149¦ 89,1¦ 49 736¦ 42 669¦ 85,8¦
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¦â ò.÷. ¦ 60 000¦ 59 646¦ 99,4¦ 54 400¦ 54 046¦ 99,4¦ 5 600¦ 5 600¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 600¦ 5 600¦100,0¦
¦ðåìîíòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðóìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4. Ñîäåðæàíèå ¦274 247,6¦274 049,5¦ 99,9¦164 555,5¦164 554,9¦100,0¦109 692,1¦109 494,6¦ 99,8¦13 114,4¦13 114,4¦100,0¦27 712,2¦27 712,1¦100,0¦17 158,6¦17 158,6¦100,0¦14 486,4¦14 486,3¦100,0¦16 284,3¦16 284,0¦100,0¦20 936,2¦20 739,2¦ 99,1¦
¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàçâèòèå ¦274 247,6¦274 049,5¦ 99,9¦164 555,5¦164 554,9¦100,0¦109 692,1¦109 494,6¦ 99,8¦13 114,4¦13 114,4¦100,0¦27 712,2¦27 712,1¦100,0¦17 158,6¦17 158,6¦100,0¦14 486,4¦14 486,3¦100,0¦16 284,3¦16 284,0¦100,0¦20 936,2¦20 739,2¦ 99,1¦
¦óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ¦921 412,6¦825 680,5¦ 89,6¦563 531,5¦493 620,9¦ 87,6¦357 881,1¦332 059,6¦ 92,8¦40 075,4¦35 767,4¦ 89,3¦81 548,2¦79 243,1¦ 97,2¦58 825,6¦52 822,6¦ 89,8¦53 290,4¦51 385,3¦ 96,4¦53 469,3¦49 433,0¦ 92,5¦70 672,2¦63 408,2¦ 89,7¦
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
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ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2008 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí 2008, ¦ Ôàêò 2008, ¦
¦ï/ï ¦ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦
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¦1. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ -356¦ 99 644¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----+-------------------------------------------+-------------+-------------+
¦ ¦- ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 100 000¦ 100 000¦
+----+-------------------------------------------+-------------+-------------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 100 356¦ 356¦
+----+-------------------------------------------+-------------+-------------+
¦2. ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 249 686¦ -215 000¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ãîðîäñêèì îêðóãîì ãîðîä Âîðîíåæ ¦ ¦ ¦
+----+-------------------------------------------+-------------+-------------+
¦ ¦- ïîëó÷åíèå êðåäèòîâ ¦ 1 679 686¦ 1 215 000¦
+----+-------------------------------------------+-------------+-------------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè,¦ 1 430 000¦ 1 430 000¦
¦ ¦â òîì ÷èñëå: ÎÀÎ "Áàíê ÂÒÁ", ÎÀΦ ¦ ¦
¦ ¦"Âîðîíåæñêèé ïðîìûøëåííûé áàíê", ÎÀÎ ÀÊÁ¦ ¦ ¦
¦ ¦"Ìîñêîâñêèé èíäóñòðèàëüíûé áàíê" ¦ ¦ ¦
+----+-------------------------------------------+-------------+-------------+
¦3. ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ¦ 249 330¦ -115 356¦
¦ ¦íà ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå¦ ¦ ¦
¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦
+----+-------------------------------------------+-------------+-------------+
¦ ¦- ïîëó÷åíèå ¦ 1 779 686¦ 1 315 000¦
+----+-------------------------------------------+-------------+-------------+
¦ ¦- ïîãàøåíèå ¦ 1 530 356¦ 1 430 356¦
L----+-------------------------------------------+-------------+--------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÃÎÐÎÄÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
-----T----------------------------------------T--------T--------------T------------T--------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦Ðàçäåë, ¦ Óòî÷íåííûé ¦ Ôàêò, 2008 ¦Ïðîöåíò ¦ Áþäæåòîïîëó÷àòåëü ¦
¦ï/ï ¦ ¦ ïîä- ¦ ïëàí, 2008 ¦ ¦ èñïîë- ¦ ¦
¦ ¦ ¦ ðàçäåë ¦ ¦ ¦ íåíèÿ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦Âñåãî ¦ ¦ 1 446 140,24¦ 1 223 185,5¦ 84,6¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ 716 789,2¦ 677 166,8¦ 94,5¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦ 419 768,04¦ 382 771,21¦ 91,2¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ 309 583,0¦ 163 247,5¦ 52,7¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦I. Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 4 400¦ 2 000¦ 45,5¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦1. ¦Ïðîåêòèðîâàíèå àâòîãàðàæíîãî õîçÿéñòâঠ0114 ¦ 4 400¦ 2 000¦ 45,5¦ Óïðàâëåíèå ¦
¦ ¦ïî óë. Ñòàíêåâè÷à, 39 ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦II. Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ 24 389¦ 12 924,5¦ 53,0¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦2 ¦Ñòðîèòåëüñòâî àâòîõîçÿéñòâঠ0314 ¦ 17 400¦ 12 484¦ 71,7¦ Óïðàâëåíèå ¦
¦ ¦ìóíèöèïàëüíîãî îïåðàòèâíîãî ïîëêঠ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ìèëèöèè ã. Âîðîíåæà ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦3 ¦Ðåêîíñòðóêöèÿ íåæèëîãî çäàíèÿ ïîä¦ 0314 ¦ 4 589¦ 17¦ 1,0¦ Óïðàâëåíèå ¦
¦ ¦àäìèíèñòðàòèâíîå çäàíèå ñ îðãàíèçàöèåé¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ïðèñòðîéêè â ãîðîäñêîì îêðóãå ãîðîä¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦4 ¦Ñòðîèòåëüñòâî ïîìåùåíèÿ äëÿ ïîèñêîâî-¦ 0314 ¦ 2 400¦ 423,5¦ 17,6¦ ÃÎè×Ñ ¦
¦ ¦ñïàñàòåëüíîãî îòðÿäà óïðàâëåíèÿ ÃÎè×Ñ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦III. Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 11 391¦ 11 385¦ 99,9¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 11 391¦ 11 385¦ 99,9¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦5 ¦Äîðîãè ïîñ. Ñåìèëóêñêèå Âûñåëêè (ïî óë.¦ 0409 ¦ 3 465¦ 3 462¦ 99,9¦ Óïðàâëåíèå ¦
¦ ¦Äåïóòàòñêîé) ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦6 ¦Ðàçâîðîòíàÿ ïëîùàäêà è àâòîñòîÿíêà ó¦ 0409 ¦ 2 500¦ 2 498¦ 99,9¦ Óïðàâëåíèå ¦
¦ ¦Áóäåííîâñêîãî êëàäáèùà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦7 ¦Ïðîåêòèðîâàíèå äîðîã â ì/ð ãîðîäñêîãî¦ 0409 ¦ 5 104¦ 5 104¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦îêðóãà ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦8 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ïðîåçäঠ0409 ¦ 322¦ 321¦ 99,7¦ Óïðàâëåíèå ¦
¦ ¦ïî óë. Ëàäîæñêîé ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦IV. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 207 887¦ 98 753¦ 47,5¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦1. Æèëèùíîå õîçÿéñòâî ¦ ¦ 80 948¦ 37 139¦ 45,9¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦9 ¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà,¦ 0501 ¦ 37 149¦ 37 139¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ¦ ¦ ¦ ¦ ¦ æèëèùíîãî ôîíäà è ¦
¦ ¦è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ æèëèùíîé ïîëèòèêè ¦
¦ ¦óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦10 ¦Äîëåâîå ôèíàíñèðîâàíèå ïåðåñåëåíèÿ¦ 0501 ¦ 43 799¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ æèëèùíîãî ôîíäà è ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ⦠¦ ¦ ¦ ¦ æèëèùíîé ïîëèòèêè ¦
¦ ¦ñîîòâåòñòâèè ñ ÔÇ ÐÔ îò 21.07.2007 N¦ ¦ ¦ ¦ ¦ ¦
¦ ¦185-ÔÇ "Î Ôîíäå ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦2. Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ 126 939¦ 61 616¦ 48,5¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦11 ¦Èçãîòîâëåíèå ïðîåêòíî-ñìåòíîé¦ 0505 ¦ 400¦ ¦ ¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦äîêóìåíòàöèè ñèñòåì âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Îñòóæåâà (ä. 8, 10, 12, 16, 18, 20,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦22) è óë. Ïåðåâåðòêèíà (ä. 18, 20, 24) ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦12 ¦Èçãîòîâëåíèå ïðîåêòíî-ñìåòíîé¦ 0505 ¦ 70¦ ¦ ¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦äîêóìåíòàöèè íà âîäîâîäíûå ñåòè ïîñ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîìîâî ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦13 ¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 0505 ¦ 1 000¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦äîêóìåíòàöèè è ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦êàíàëèçàöèè ïî óëèöàì Âèòåáñêîé,¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
¦ ¦Ðæåâñêîé ñ ÊÍÑ â ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦14 ¦Çàâåðøåíèå ñòðîèòåëüñòâà ïîâûñèòåëüíîé¦ 0505 ¦ 194¦ 194¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦íàñîñíîé ñòàíöèè ïî óë. Ìàðøàêà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦15 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 0505 ¦ 1 300¦ 1 143¦ 88,0¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦êîòåëüíîé ñðåäíåé îáùåîáðàçîâàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû ïîñ. Ñåìèëóêñêèå Âûñåëêè ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦16 ¦Ïðîåêòèðîâàíèå ïåðåêëþ÷åíèÿ ÌÓǦ 0505 ¦ 400¦ ¦ ¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 4" ïî ïåð.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàíàòîðíîìó, 10, è ÄÎÓ N 156 ïî Äà÷íîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñï., 154, íà òåïëîâûå ñåòè êîòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Äà÷íîìó ïðîñï., 162 ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦17 ¦Ñòðîèòåëüñòâî áëî÷íîé ìîäóëüíîé¦ 0505 ¦ 8 200¦ 8 172,4¦ 99,7¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦êîòåëüíîé ïî óë. Ïëàòîíîâà, 6ê, ñ ñåòÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ, ïîñ. Ñîìîâî ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦18 ¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî¦ 0505 ¦ 16 823¦ 11 670¦ 69,4¦ Óïðàâëåíèå ¦
¦ ¦êîëëåêòîðà ïî óë. Ìåíäåëååâà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦19 ¦Êàíàëèçîâàíèå ïîñ. Áîðîâîå ¦ 0505 ¦ 19 524¦ 7 145¦ 36,6¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦20 ¦Êàíàëèçîâàíèå ïîñ. Ñîìîâî ¦ 0505 ¦ 19 964¦ 10 347¦ 51,8¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦21 ¦Êàíàëèçîâàíèå ïîñ. Îòðîæêà ¦ 0505 ¦ 34 344¦ 9 230¦ 26,9¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦22 ¦Ñòðîèòåëüñòâî êàíàëèçàöèè ì/ð Ïåñ÷àíêà ¦ 0505 ¦ 5 000¦ 4 661¦ 93,2¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦23 ¦Âîäîçàáîð íà íàìûâíîì îñòðîâå ÂÏÑ-4 ¦ 0505 ¦ 14 948¦ 6 201¦ 41,5¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦24 ¦Âîäîñíàáæåíèå ïîñ. Áîðîâîå ¦ 0505 ¦ 961¦ 953¦ 99,2¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦25 ¦Ïðîåêòèðîâàíèå ëèâíåâîé êàíàëèçàöèè îò¦ 0505 ¦ 365¦ 365¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦ïðîåçäà Îñòðîãîæñêîãî äî óë. Îäåññêîé ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦26 ¦Êàíàëèçàöèÿ óë. Ãîãîëåâñêîé ¦ 0505 ¦ 480¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦27 ¦Îôîðìëåíèå äîêóìåíòîâ â ìóíèöèïàëüíóþ¦ 0505 ¦ 341¦ 290¦ 85,0¦ Óïðàâëåíèå ¦
¦ ¦ñîáñòâåííîñòü (ïàñïîðòà ÁÒÈ,¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦çåìëåóñòðîèòåëüíûå äåëà, îïëàòঠ¦ ¦ ¦ ¦ ïîëèòèêè ¦
¦ ¦ãîñïîøëèíû) ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦28 ¦Ïðåäïðîåêòíûå ðàáîòû (îáñëåäîâàíèå,¦ 0505 ¦ 745¦ 606¦ 81,3¦ Óïðàâëåíèå ¦
¦ ¦çàêëþ÷åíèÿ, îôîðìëåíèå ãðàôè÷åñêèõ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ìàòåðèàëîâ çåìåëüíûõ ó÷àñòêîâ) ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâঠ0505 ¦ 1 742¦ 500¦ 28,7¦ Óïðàâëåíèå ¦
¦ ¦êàíàëèçàöèè óëèö Ãàñòåëëî, Áóíàêîâà,¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦Äóãîâîé, ïåð. Äóãîâîãî ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦30 ¦Íàðóæíîå îñâåùåíèå ìàññèâà Çàäîíüå ¦ 0505 ¦ 134¦ 134¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦31 ¦Ýêñïåðòèçà ïðîåêòà ãàçîïðîâîäà ñðåäíåãî¦ 0505 ¦ 4¦ 4¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦äàâëåíèÿ â ñ. Ñåìèëóêñêèå Âûñåëêè ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦V. Îáðàçîâàíèå ¦ ¦ 27 212¦ 14 296¦ 52,5¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦32 ¦Ïðîåêòèðîâàíèå çîíàëüíîãî äåòñêîãî ñàäঠ0709 ¦ 3 115¦ 3 000¦ 96,3¦ Óïðàâëåíèå ¦
¦ ¦íà 220 ìåñò ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦33 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî äåòñêîãî¦ 0709 ¦ 195¦ 195¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦ñàäà â ñ. Ïîäãîðíîå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦34 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî äåòñêîãî¦ 0709 ¦ 195¦ 195¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦ñàäà â ñ. Ïîäêëåòíîå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦35 ¦Ïðîåêòèðîâàíèå ïðèñòðîéêè ê çäàíèþ¦ 0709 ¦ 5 150¦ 1 300¦ 25,2¦ Óïðàâëåíèå ¦
¦ ¦ãèìíàçèè èì. Êîëüöîâà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦36 ¦Ñòðîèòåëüñòâî øêîëû íà 500 ìåñò â ñ.¦ 0709 ¦ 8 000¦ 425¦ 5,3¦ Óïðàâëåíèå ¦
¦ ¦Ðåïíîå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦37 ¦Ïðèñòðîéêà ñïîðòçàëà ê øêîëå N 45 ïî¦ 0709 ¦ 8 261¦ 7 848¦ 95,0¦ Óïðàâëåíèå ¦
¦ ¦óë. 9 ßíâàðÿ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦38 ¦Ñòðîèòåëüñòâî øêîëû ïî Ìîñêîâñêîìó¦ 0709 ¦ 2 296¦ 1 333¦ 58,1¦ Óïðàâëåíèå ¦
¦ ¦ïðîñïåêòó (ÂÃÓ) ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦VI. Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ 1 660¦ 1 660¦ 100,0¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦39 ¦Óñòàíîâêà ïàìÿòíûõ çíàêîâ è ñòåëû¦ 0806 ¦ 1 660¦ 1 660¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦"Ãîðîä âîèíñêîé ñëàâû" ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦VII. Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ 27 644¦ 17 229¦ 62,3¦ ¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦40 ¦Ïðîåêòèðîâàíèå øêîëüíîãî ñòàäèîíà â ÌÎÓ¦ 0910 ¦ 1 600¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ëèöåé N 4 ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦41 ¦Ïðîåêòèðîâàíèå ñïîðòêîìïëåêñà íঠ0910 ¦ 2 500¦ 1 942¦ 77,7¦ Óïðàâëåíèå ¦
¦ ¦òåððèòîðèè ÑÎØ N 55 ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦42 ¦Ïðîåêòèðîâàíèå ïîëèêëèíèêè â ïîñ.¦ 0910 ¦ 4 322¦ 2 136¦ 49,4¦ Óïðàâëåíèå ¦
¦ ¦Ìàñëîâêà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦43 ¦Ñòðîèòåëüñòâî ïîëèêëèíèêè â Ëåíèíñêîì¦ 0910 ¦ 527¦ 526¦ 99,8¦ Óïðàâëåíèå ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦44 ¦Ïðîåêòèðîâàíèå ñïîðòèâíîãî êîìïëåêñà ñ¦ 0910 ¦ 7 536¦ 6 501¦ 86,3¦ ÌÓ "ÃÔÑÖ" ¦
¦ ¦óíèâåðñàëüíûì èãðîâûì çàëîì â ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæå íà ñòàäèîíå "×àéêà" ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦45 ¦Ðåêîíñòðóêöèÿ ôóòáîëüíîãî ïîëÿ íঠ0910 ¦ 11 159¦ 6 124¦ 54,9¦ ÌÓ "ÃÔÑÖ" ¦
¦ ¦ñòàäèîíå "×àéêà" ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ ¦VIII. Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 5 000¦ 5 000¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦46 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ1003 ¦ 5 000¦ 5 000¦ 100,0¦ Àäìèíèñòðàöèÿ ¦
¦ ¦"Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" (2005¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+--------+-------------------+
¦ Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî è îáëàñòíîãî áþäæåòîâ: ¦
+----T----------------------------------------T--------T--------------T------------T---------T------------------+
¦ ¦Âñåãî: ¦ ¦ 1 136 557,24¦ 1 059 937,0¦ 93,3¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦I ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 924 286,0¦ 924 285,2¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 924 286,0¦ 924 285,2¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦Çàâåðøåíèå ðåêîíñòðóêöèè ×åðíàâñêîãî¦ ¦ 924 286,0¦ 924 285,7¦ 100,0¦ Óïðàâëåíèå ¦
¦ ¦ìîñòîâîãî ïåðåõîäà ÷åðåç Âîðîíåæñêîå¦ ¦ ¦ ¦ ¦ "ÄÕèÁ" ¦
¦ ¦âîäîõðàíèëèùå ÔÖÏ "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû). Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 647 000,0¦ 647 000,0¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦ 277 286,0¦ 277 285,7¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦II ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 72 871,3¦ 66 399,6¦ 91,1¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 4 768,3¦ 4 767,6¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦îñòàòîê íà 01.01.2008 ÔÖÏ "Æèëèùå",¦ 0502 ¦ 4 768,3¦ 4 767,6¦ 100,0¦ÔÊÓ àäìèíèñòðàöèè ¦
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà",¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 2 383,9¦ 2 383,8¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦ 2 384,4¦ 2 383,8¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦2. Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ 68 103,0¦ 61 632,5¦ 90,5¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦Ñóáñèäèè èç îáëàñòíîãî áþäæåòà íঠ0505 ¦ 3 150,0¦ 2 179,5¦ 69,2¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦ñòðîèòåëüñòâî êîòåëüíîé ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ïîñ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèëóêñêèå Âûñåëêè ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦Ñóáñèäèè èç îáëàñòíîãî áþäæåòà íঠ0505 ¦ 64 953,0¦ 59 453,0¦ 91,5¦ Óïðàâëåíèå ¦
¦ ¦îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé ¦
¦ ¦Âîðîíåæ ïèòüåâîé âîäîé, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦1 ¦Âîäîçàáîð íà íàìûâíîì îñòðîâå ÂÏÑ-4 ¦ 0505 ¦ 13 000¦ 11 784,0¦ 90,6¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦2 ¦Êàíàëèçàöèîííûé êîëëåêòîð ïî óë.¦ 0505 ¦ 13 000¦ 12 735,0¦ 98,0¦ ¦
¦ ¦Ìåíäåëååâà ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦3 ¦Êàíàëèçîâàíèå ïîñ. Áîðîâîå ¦ 0505 ¦ 13 000¦ 13 000,0¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦4 ¦Êàíàëèçîâàíèå ïîñ. Ñîìîâî ¦ 0505 ¦ 12 653¦ 9 874,0¦ 78,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦5 ¦Êàíàëèçîâàíèå ïîñ. Îòðîæêà ¦ 0505 ¦ 13 300¦ 12 060,0¦ 90,7¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦III ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ 11 486¦ 11 062¦ 96,3¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦Ñóáñèäèè èç îáëàñòíîãî áþäæåòঠ0910 ¦ 11 486¦ 11 062¦ 96,3¦ ÌÓ "ÃÔÑÖ" ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóòáîëüíîãî ïîëÿ ñ èñêóññòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì è ïîäîãðåâîì íà ñòàäèîíå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"×àéêà", ã. Âîðîíåæ, óë.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîçíàìåííàÿ, 101 (ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäì. Âîðîíåæñêîé îáëàñòè îò 21.10.2008¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 903) ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦IV ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 127 913,94¦ 58 190,2¦ 45,5¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦1 ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëûìè¦ 1003 ¦ 30 000¦ 18 487¦ 61,6¦ Óïðàâëåíèå ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦æèëèùíîé ïîëèòèêè ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 2 700¦ 2 700¦ 100,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦èç áþäæåòà Âîðîíåæñêîé îáëàñòè â 2008 ¦ ¦ 26 000¦ 14 487¦ 55,7¦ ¦
¦ ¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦Îñòàòîê íà 01.01.2008 èç áþäæåòঠ¦ 1 300¦ 1 300¦ 100,0¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦2 ¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû",¦ 1003 ¦ 97 913,94¦ 39 703,2¦ 40,5¦ Àäìèíèñòðàöèÿ ¦
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 64 705,30¦ 25 083,0¦ 38,8¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦îñòàòîê íà 01.01.2008 ¦ ¦ 6 424,0¦ 4 370,6¦ 68,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦ 33 208,64¦ 14 620,2¦ 44,0¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+--------+--------------+------------+---------+------------------+
¦ ¦îñòàòîê íà 01.01.2008 ¦ ¦ 19 151,50¦ 12 744,0¦ 66,5¦ ¦
L----+----------------------------------------+--------+--------------+------------+---------+-------------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÏÎÎÁÚÅÊÒÍÎÅ ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2008 ÃÎÄ
I. Îáðàçîâàíèå
Êàïèòàëüíûé ðåìîíò - 170 086,6 òûñ. ðóáëåé
-----T---------------------------T-------------------T--------------T------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Ôàêò 2008, ¦
¦ï/ï ¦ ¦ ðàáîò ¦ ïëàí 2008, ¦òûñ. ðóáëåé ¦
¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ÆÅËÅÇÍÎÄÎÐÎÆÍÛÉ ÐÀÉÎÍ ¦
+----T---------------------------T-------------------T--------------T------------+
¦1. ¦ÌÄÎÓ äåòñêèé ñàä N 176,¦ Îáùåñòðîèòåëüíûå ¦ 650¦ 565,2¦
¦ ¦óë. 25 ßíâàðÿ, 42à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÌÄÎÓ äåòñêèé ñàä N 128,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 295,9¦
¦ ¦Ëåíèíñêèé ïðîñï., 178à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÌÄÎÓ äåòñêèé ñàä N 120,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 289,5¦
¦ ¦óë. Îñòóæåâà, 38 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÌÄÎÓ äåòñêèé ñàä N 125,¦ Îáùåñòðîèòåëüíûå ¦ 850¦ 59,6¦
¦ ¦óë. 25 ßíâàðÿ, 44 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÌÄÎÓ äåòñêèé ñàä N 66, óë.¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 283,6¦
¦ ¦Îñòóæåâà, 9 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÌÄÎÓ äåòñêèé ñàä N 104,¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 249,2¦
¦ ¦Ëåíèíñêèé ïðîñï., 191 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÌÄÎÓ äåòñêèé ñàä N 4, óë.¦ Îáùåñòðîèòåëüíûå ¦ 320¦ 320,0¦
¦ ¦Îñòóæåâà, 14 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÌÄÎÓ äåòñêèé ñàä N 191,¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 240,1¦
¦ ¦ïåð. Ñåðàôèìîâè÷à, 4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÌÄÎÓ äåòñêèé ñàä N 131,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 299,8¦
¦ ¦óë. Ìèíñêàÿ, 33 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÌÄÎÓ äåòñêèé ñàä N 121,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 292,1¦
¦ ¦Ëåíèíñêèé ïðîñï., 140 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÌÄÎÓ äåòñêèé ñàä N 148,¦ Îáùåñòðîèòåëüíûå ¦ 550¦ 550,0¦
¦ ¦ïîñ. Ñîìîâî, óë. Ðå÷íàÿ, 7 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÌÄÎÓ äåòñêèé ñàä N 96,¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 249,8¦
¦ ¦Ëåíèíñêèé ïðîñï., 175 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÌÄÎÓ äåòñêèé ñàä N 11,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 300,0¦
¦ ¦ïîñ. Êðàñíîëåñíûé, óë. Ê.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ìàðêñà, 8 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÌÄÎÓ äåòñêèé ñ. Ðåïíîå, N¦ Îáùåñòðîèòåëüíûå ¦ 180¦ 179,9¦
¦ ¦26, óë. Ñîñíîâàÿ, 4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÌÄÎÓ äåòñêèé ñàä N 10, óë.¦ Îáùåñòðîèòåëüíûå ¦ 900¦ 429,7¦
¦ ¦Äåïîâñêàÿ, 2 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÌÄÎÓ äåòñêèé ñàä N 69,¦ Îáùåñòðîèòåëüíûå ¦ 700¦ 699,7¦
¦ ¦ïîñ. Áîðîâîå, óë. Ïîïîâà,¦ ðàáîòû ¦ ¦ ¦
¦ ¦2 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦17. ¦ÌÄÎÓ äåòñêèé ñàä N 57, óë.¦ Îáùåñòðîèòåëüíûå ¦ 750¦ 230,1¦
¦ ¦Àðòàìîíîâà, 30 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦ÌÄÎÓ äåòñêèé ñàä N 19,¦ Îáùåñòðîèòåëüíûå ¦ 1 750¦ 1 364,7¦
¦ ¦ïîñ. Ñîìîâî, óë. Ñîñíîâàÿ,¦ ðàáîòû ¦ ¦ ¦
¦ ¦23 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦ÌÄÎÓ äåòñêèé ñàä N 43, óë.¦ Îáùåñòðîèòåëüíûå ¦ 5 319¦ 3 781,6¦
¦ ¦Ïåðåâåðòêèíà, 50 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Âñåãî ïî ÄÎÓ ¦ ¦ 14 669¦ 10 680,5¦
+----+---------------------------+-------------------+--------------+------------+
¦ ÊÎÌÈÍÒÅÐÍÎÂÑÊÈÉ ÐÀÉÎÍ ¦
+----T---------------------------T-------------------T--------------T------------+
¦1. ¦ÌÄÎÓ äåòñêèé ñàä N 22, óë.¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 200,0¦
¦ ¦Ñîëíå÷íàÿ, 30 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 150¦ 146,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦60, ïåð. Àâòîãåííûé, 19à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 150¦ 80,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦39, óë. Ìàøèíîñòðîèòåëåé,¦ ¦ ¦ ¦
¦ ¦31 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÌÄÎÓ äåòñêèé ñàä N 40,¦ Îáùåñòðîèòåëüíûå ¦ 610¦ 99,0¦
¦ ¦ïðîñï. Òðóäà, 19 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 200,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦47, óë. Âàðåéêèñà, 57 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 494¦ 493,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦141, óë. Øèøêîâà, 59 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 249,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦59, óë. 45-é Ñò. Äèâèçèè,¦ ¦ ¦ ¦
¦ ¦26 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 300,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦151, óë. Íîâãîðîäñêàÿ, 123 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 556¦ 555,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦152, óë. Â. Íåâñêîãî, 5 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 400,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦188, áóë. Ïîáåäû, 5 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 99,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦182, áóë. Ïîáåäû, 14 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 430¦ 225,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦138, óë. Ëèçþêîâà, 41 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 200,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦144, áóë. Ïîáåäû, 11 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 500¦ ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦147, óë. Ëèçþêîâà, 30 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 100,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦162, áóë. Ïîáåäû, 23 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 188,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦28, óë. Òîðïåäî, 34à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦17. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 186,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦62, óë. Ñîëíå÷íàÿ, 32 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 191,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦64, óë. Òîðïåäî, 37à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦ÌÄÎÓ äåòñêèé ñàä N 107,¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 200,0¦
¦ ¦óë. 9 ßíâàðÿ, 122 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦20. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 1 499¦ 1 498,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦135, óë. 60-é Àðìèè, 13 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦21. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 300,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦146, óë. Ëèçþêîâà, 73à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦22. ¦ÌÄÎÓ äåòñêèé ñàä N 158,¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 180,0¦
¦ ¦óë. Ýëåêòðîñèãíàëüíàÿ, 18 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦23. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 250,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦161, óë. 60 ëåò ÂËÊÑÌ, 17 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦24. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 705¦ 189,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦166, óë. Õîëüçóíîâà, 90 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦25. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 350¦ 350,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦186, óë. Âàòóòèíà, 2 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦26. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 100,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦189, óë. 60-é Àðìèè, 33 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦27. ¦ÌÄÎÓ öåíòð ðàçâèòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 99,0¦
¦ ¦ðåáåíêà - äåòñêèé ñàä N¦ ðàáîòû ¦ ¦ ¦
¦ ¦193, óë. Â. Íåâñêîãî, 48 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦28. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 100,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦155, Ìîñêîâñêèé ïðîñï.,¦ ¦ ¦ ¦
¦ ¦107 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦29. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 786¦ 774,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦173, óë. Õîëüçóíîâà, 104 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦30. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 118,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦185, óë. 45-é Ñòð.¦ ¦ ¦ ¦
¦ ¦Äèâèçèè, 281 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦31. ¦ÌÄÎÓ äåòñêèé ñàä N 92,¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 200,0¦
¦ ¦ßñíûé ïðîåçä, 3 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦32. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 300,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦102, óë. Áåãîâàÿ, 2à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦33. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 150¦ 149,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦110, óë. Òîðïåäî, 13 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦34. ¦ÌÄÎÓ äåòñêèé ñàä N 160,¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 199,0¦
¦ ¦Ìîñêîâñêèé ïðîñï., 10 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦35. ¦ÌÄÎÓ äåòñêèé ñàä N 15,¦ Îáùåñòðîèòåëüíûå ¦ 510¦ 198,0¦
¦ ¦ïðîñï. Òðóäà, 31 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦36. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 299,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦171, ïåð. Ïàðòèçàíñêèé, 2 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦37. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 230¦ 230,0¦
¦ ¦îáùåðàçâèâàþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦105, óë. Õîëüçóíîâà, 27 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ÄÎÓ: ¦ ¦ 13 020¦ 9 644¦
+----+---------------------------+-------------------+--------------+------------+
¦ ËÅÂÎÁÅÐÅÆÍÛÉ ÐÀÉÎÍ ¦
+----T---------------------------T-------------------T--------------T------------+
¦1. ¦ÌÄÎÓ äåòñêèé ñàä N 140,¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 399,9¦
¦ ¦ïåð. Îëüõîâûé, 15 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÌÄÎÓ äåòñêèé ñàä N 12,¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 319,0¦
¦ ¦Ëåíèíñêèé ïðîñï., 63à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÌÄÎÓ äåòñêèé ñàä N 8, óë.¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 182,0¦
¦ ¦Ëåíèíãðàäñêàÿ, 36á ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÌÄÎÓ äåòñêèé ñàä N 183,¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 499,9¦
¦ ¦óë. Ðèæñêàÿ, 8à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÌÄÎÓ äåòñêèé ñàä N 95, óë.¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 72,0¦
¦ ¦Âîëãî-Äîíñêàÿ, 28 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÌÄÎÓ äåòñêèé ñàä N 142, ñ.¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 199,9¦
¦ ¦Íèêîëüñêîå, óë. Ãëèíêè, 11 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÌÄÎÓ äåòñêèé ñàä N 5,¦ Îáùåñòðîèòåëüíûå ¦ 425¦ 293,9¦
¦ ¦"Òîïîëåê" óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ëåíèíãðàäñêàÿ, 128 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÌÄÎÓ äåòñêèé ñàä N 7¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 130,0¦
¦ ¦"Ñîëíûøêî" Ëåíèíñêèé¦ ðàáîòû ¦ ¦ ¦
¦ ¦ïðîñï., 13 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÌÄÎÓ äåòñêèé ñàä N 27¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 199,9¦
¦ ¦"Ñâåòëÿ÷îê", óë. Òàíååâà, 1¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÌÄÎÓ äåòñêèé ñàä N 31¦ Îáùåñòðîèòåëüíûå ¦ 375¦ 374,9¦
¦ ¦"Ðàäóãà", óë. Ðîñòîâñêàÿ,¦ ðàáîòû ¦ ¦ ¦
¦ ¦52à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÌÄÎÓ äåòñêèé ñàä N 52, óë.¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 365,9¦
¦ ¦Íåáîëüñèíà, 13à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÌÄÎÓ äåòñêèé ñàä N 56, óë.¦ Îáùåñòðîèòåëüíûå ¦ 125¦ 61,8¦
¦ ¦Àçîâñêàÿ, 50 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÌÄÎÓ äåòñêèé ñàä N 50¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 299,7¦
¦ ¦"Ëó÷èê", óë. Ðîñòîâñêàÿ,¦ ðàáîòû ¦ ¦ ¦
¦ ¦52/4 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÌÄÎÓ äåòñêèé ñàä N 44, óë.¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 89,5¦
¦ ¦Ã. Ñòðàòîñôåðû, 2à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÌÄÎÓ äåòñêèé ñàä N 82, óë.¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 250,0¦
¦ ¦Äèìèòðîâà, 128 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÌÄÎÓ äåòñêèé ñàä N 36¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 438,8¦
¦ ¦"Ôèëèïïîê", óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ìåíäåëååâà, 26 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦17. ¦ÌÄÎÓ äåòñêèé ñàä N 71¦ Îáùåñòðîèòåëüíûå ¦ 305¦ 304,8¦
¦ ¦"Òåðåìîê", óë. ×åáûøåâà,¦ ðàáîòû ¦ ¦ ¦
¦ ¦2à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦ÌÄÎÓ äåòñêèé ñàä N 79, óë.¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 200,0¦
¦ ¦ßðîñëàâñêàÿ, 26 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦ÌÄÎÓ äåòñêèé ñàä N 87, óë.¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 487,4¦
¦ ¦Ðîñòîâñêàÿ, 56/3 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦20. ¦ÌÄÎÓ äåòñêèé ñàä N 175,¦ Îáùåñòðîèòåëüíûå ¦ 530¦ 530,0¦
¦ ¦óë. Èëüè÷à, 59à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦21. ¦ÌÄÎÓ äåòñêèé ñàä N 130¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 567,4¦
¦ ¦"Ëåñíàÿ ñêàçêà", óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Èðêóòñêàÿ, 25 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦22. ¦ÌÄÎÓ äåòñêèé ñàä N 133¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 300,0¦
¦ ¦"Ñêàçêà", óë. Áàððèêàäíàÿ,¦ ðàáîòû ¦ ¦ ¦
¦ ¦5à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦23. ¦ÌÄÎÓ äåòñêèé ñàä N 139,¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 598,5¦
¦ ¦óë. Íîâîñèáèðñêàÿ, 31à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦24. ¦ÌÄÎÓ äåòñêèé ñàä N 179,¦ Îáùåñòðîèòåëüíûå ¦ 450¦ ¦
¦ ¦óë. Ã. Ñòðàòîñôåðû, 3à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦25. ¦ÌÄÎÓ äåòñêèé ñàä N 192,¦ Îáùåñòðîèòåëüíûå ¦ 195¦ 150,0¦
¦ ¦óë. Àçîâñêàÿ, 22à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦26. ¦ÌÄÎÓ äåòñêèé ñàä N 196,¦ Îáùåñòðîèòåëüíûå ¦ 450¦ 181,4¦
¦ ¦óë. Íîâîñèáèðñêàÿ, 31à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦27. ¦ÌÄÎÓ äåòñêèé ñàä N 1, ñ.¦ Îáùåñòðîèòåëüíûå ¦ 120¦ 81,9¦
¦ ¦Íèêîëüñêîå, óë. Ìàéñêàÿ,¦ ðàáîòû ¦ ¦ ¦
¦ ¦11 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦28. ¦ÌÄÎÓ äåòñêèé ñàä N 126,¦ Îáùåñòðîèòåëüíûå ¦ 248¦ 74,4¦
¦ ¦ïîñ. Ìàñëîâêà, óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ïîëÿêîâà, 5 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦29. ¦ÌÄÎÓ äåòñêèé ñàä N 2, óë.¦ Îáùåñòðîèòåëüíûå ¦ 350¦ 111,7¦
¦ ¦Ëåíèíãðàäñêàÿ, 50á ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦30. ¦ÌÄÎÓ äåòñêèé ñàä N 76,¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 239,5¦
¦ ¦Ëåíèíñêèé ïðîñï., 90 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦31. ¦ÌÄÎÓ äåòñêèé ñàä N 198,¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 399,9¦
¦ ¦óë. Í. Àâèàñòðîèòåëåé, 30 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦32. ¦ÌÄÎÓ äåòñêèé ñàä N 101,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 158,0¦
¦ ¦óë. Âîëãîãðàäñêàÿ, 28 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦33. ¦ÌÄÎÓ äåòñêèé ñàä N 16,¦ Îáùåñòðîèòåëüíûå ¦ 450¦ 449,9¦
¦ ¦Ëåíèíñêèé ïðîñï., 116/2 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦34. ¦ÌÄÎÓ äåòñêèé ñàä N 88, óë.¦ Îáùåñòðîèòåëüíûå ¦ 450¦ 449,7¦
¦ ¦Áàððèêàäíàÿ, 43à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦35. ¦Öåíòðàëèçîâàííàÿ ¦ Îáùåñòðîèòåëüíûå ¦ 1 500¦ 1 499,9¦
¦ ¦áóõãàëòåðèÿ, óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ìåíäåëååâà, 13 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ÄÎÓ: ¦ ¦ 13 523¦ 10 961,5¦
+----+---------------------------+-------------------+--------------+------------+
¦ ËÅÍÈÍÑÊÈÉ ÐÀÉÎÍ ¦
+----T---------------------------T-------------------T--------------T------------+
¦1. ¦ÌÄÎÓ äåòñêèé ñàä N 143,¦ Îáùåñòðîèòåëüíûå ¦ 450¦ 387,9¦
¦ ¦óë. Ìîèñååâà, 27 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÌÄÎÓ äåòñêèé ñàä N 30, óë.¦ Îáùåñòðîèòåëüíûå ¦ 350¦ 108,0¦
¦ ¦Êîëüöîâñêàÿ, 82 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÌÄÎÓ äåòñêèé ñàä N 73, óë.¦ Îáùåñòðîèòåëüíûå ¦ 617¦ 180,0¦
¦ ¦Óëüÿíîâñêàÿ, 31 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÌÄÎÓ äåòñêèé ñàä N 80, óë.¦ Îáùåñòðîèòåëüíûå ¦ 671¦ 588,0¦
¦ ¦Ïëåõàíîâñêàÿ, 47 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÌÄÎÓ äåòñêèé ñàä N 86, óë.¦ Îáùåñòðîèòåëüíûå ¦ 274¦ 248,9¦
¦ ¦Êðàñíîàðìåéñêàÿ, 33/11 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÌÄÎÓ äåòñêèé ñàä N 103,¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 441,0¦
¦ ¦óë. Ðåâîëþöèè 1905 ãîäà,¦ ðàáîòû ¦ ¦ ¦
¦ ¦72 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÌÄÎÓ äåòñêèé ñàä N 174,¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 400,0¦
¦ ¦óë. Ìîèñååâà, 53 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÌÄÎÓ äåòñêèé ñàä N 9, óë.¦ Îáùåñòðîèòåëüíûå ¦ 610¦ 610,0¦
¦ ¦Ìîèñååâà, 3/11 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÌÄÎÓ äåòñêèé ñàä N 20, óë.¦ Îáùåñòðîèòåëüíûå ¦ 330¦ 328,5¦
¦ ¦Êðàñíîàðìåéñêàÿ, 17 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÌÄÎÓ äåòñêèé ñàä N 35, óë.¦ Îáùåñòðîèòåëüíûå ¦ 129¦ 129,0¦
¦ ¦Êóöûãèíà, 19 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÌÄÎÓ äåòñêèé ñàä N 38,¦ Îáùåñòðîèòåëüíûå ¦ 405¦ 404,8¦
¦ ¦ïåð. Îñòðîãîæñêèé, 1à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÌÄÎÓ äåòñêèé ñàä N 49,¦ Îáùåñòðîèòåëüíûå ¦ 632¦ 232,9¦
¦ ¦ïåð. Àëòàéñêèé, 28 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÌÄÎÓ äåòñêèé ñàä N 98, óë.¦ Îáùåñòðîèòåëüíûå ¦ 259¦ 165,0¦
¦ ¦Êóöûãèíà, 30 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÌÄÎÓ äåòñêèé ñàä N 100,¦ Îáùåñòðîèòåëüíûå ¦ 365¦ 62,4¦
¦ ¦óë. 20-ëåòèÿ Îêòÿáðÿ, 52 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÌÄÎÓ äåòñêèé ñàä N 178,¦ Îáùåñòðîèòåëüíûå ¦ 713¦ 490,0¦
¦ ¦ïåð. Áàëòèéñêèé, 76 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÌÄÎÓ N 3 - ÖÐÐ "Àëåíóøêà",¦ Îáùåñòðîèòåëüíûå ¦ 350¦ 346,8¦
¦ ¦óë. Êóöûãèíà, 37 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦17. ¦ÌÄÎÓ äåòñêèé N 25, ïë.¦ Îáùåñòðîèòåëüíûå ¦ 220¦ 44,7¦
¦ ¦Ëåíèíà, 3 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦ÌÄÎÓ äåòñêèé ñàä N 67, ïë.¦ Îáùåñòðîèòåëüíûå ¦ 324¦ 311,3¦
¦ ¦Ëåíèíà, 5 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦ÌÄÎÓ äåòñêèé ñàä N 83, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 200¦ 1 200,0¦
¦ ¦Ô. Ýíãåëüñà, 39 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ÄÎÓ ¦ ¦ 8 799¦ 6 679,2¦
+----+---------------------------+-------------------+--------------+------------+
¦ ÑÎÂÅÒÑÊÈÉ ÐÀÉÎÍ ¦
+----T---------------------------T-------------------T--------------T------------+
¦1. ¦ÌÄÎÓ äåòñêèé ñàä N 14, óë.¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 198,8¦
¦ ¦9 ßíâàðÿ, 125 - 129 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÌÄÎÓ äåòñêèé ñàä N 24, óë.¦ Îáùåñòðîèòåëüíûå ¦ 210¦ 207,5¦
¦ ¦Ïåøå-Ñòðåëåöêàÿ, 105 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÌÄÎÓ äåòñêèé ñàä N 32, óë.¦ Îáùåñòðîèòåëüíûå ¦ 450¦ 409,5¦
¦ ¦Ìàðøàêà, 15 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÌÄÎÓ äåòñêèé ñàä N 117,¦ Îáùåñòðîèòåëüíûå ¦ 375¦ 374,5¦
¦ ¦óë. Î. Äóíäè÷à, 5 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÌÄÎÓ äåòñêèé ñàä N 167¦ Îáùåñòðîèòåëüíûå ¦ 428¦ 377,5¦
¦ ¦ïîñ. Øèëîâî, óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Òåïëîýíåðãåòèêîâ, 21 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÌÄÎÓ äåòñêèé ñàä N 116,¦ Îáùåñòðîèòåëüíûå ¦ 1 160¦ 709,9¦
¦ ¦óë. Ã. Ñèáèðÿêîâ, 71 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÌÄÎÓ äåòñêèé ñàä N 145,¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 468,2¦
¦ ¦óë. Þ.-Ìîðàâñêàÿ, 27 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÌÄÎÓ äåòñêèé ñàä N 129,¦ Îáùåñòðîèòåëüíûå ¦ 450¦ 450,0¦
¦ ¦óë. Þ.-Ìîðàâñêàÿ, 32 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÌÄÎÓ äåòñêèé ñàä N 45,¦ Îáùåñòðîèòåëüíûå ¦ 220¦ 219,1¦
¦ ¦áóë. Ïèîíåðîâ, 23 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÌÄÎÓ äåòñêèé ñàä N 194,¦ Îáùåñòðîèòåëüíûå ¦ 321¦ 320,9¦
¦ ¦ïîñ. Ïðèäîíñêîé óë. 232-é¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ñòðåëêîâîé Äèâèçèè, 49 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÌÄÎÓ äåòñêèé ñàä N 132,¦ Îáùåñòðîèòåëüíûå ¦ 321¦ 321,0¦
¦ ¦ïîñ. Ïðèäîíñêîé, óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Êèñåëåâà, 15 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÌÄÎÓ äåòñêèé ñàä N 123,¦ Îáùåñòðîèòåëüíûå ¦ 1 320¦ 1 098,0¦
¦ ¦óë. Øåíäðèêîâà, 4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÌÄÎÓ äåòñêèé ñàä N 172,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 300,0¦
¦ ¦ïîñ. Ïðèäîíñêîé, óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ïàíîâà, 4 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÌÄÎÓ äåòñêèé ñàä N 137,¦ Îáùåñòðîèòåëüíûå ¦ 450¦ 448,4¦
¦ ¦óë. Êðàñíîçâåçäíàÿ, 46 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÌÄÎÓ äåòñêèé ñàä N 3, ïîñ.¦ Îáùåñòðîèòåëüíûå ¦ 267¦ 228,0¦
¦ ¦Ïðèäîíñêîé, óë. Çàùèòíèêî⦠ðàáîòû ¦ ¦ ¦
¦ ¦Ðîäèíû, 5 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÌÄÎÓ äåòñêèé ñàä N 169,¦ Îáùåñòðîèòåëüíûå ¦ 475¦ 475,0¦
¦ ¦óë. Êðàñíîçíàìåííàÿ, 24à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦17. ¦ÌÄÎÓ äåòñêèé ñàä N 63,¦ Îáùåñòðîèòåëüíûå ¦ 850¦ 652,4¦
¦ ¦áóë. Ïèîíåðîâ, 16 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦ÌÄÎÓ äåòñêèé ñàä N 97, óë.¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 250,0¦
¦ ¦9 ßíâàðÿ, 157/4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦ÌÄÎÓ äåòñêèé ñàä N 122,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 299,9¦
¦ ¦óë. Êîìàðîâà, 9 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦20. ¦ÌÄÎÓ äåòñêèé ñàä N 106,¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 237,3¦
¦ ¦óë. Ñåìèëóêñêàÿ, 34 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦21. ¦ÌÄÎÓ äåòñêèé ñàä N 150,¦ Îáùåñòðîèòåëüíûå ¦ 1 150¦ 648,1¦
¦ ¦óë. Þ. ßíîíèñà, 20 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦22. ¦ÌÄÎÓ äåòñêèé ñàä N 53,¦ Îáùåñòðîèòåëüíûå ¦ 780¦ 769,8¦
¦ ¦áóë. Ïèîíåðîâ, 7 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦23. ¦ÌÄÎÓ äåòñêèé ñàä N 58, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 358¦ 1 358,0¦
¦ ¦Äîìîñòðîèòåëåé, 47 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦24. ¦ÌÄÎÓ äåòñêèé ñàä N 72, óë.¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 152,4¦
¦ ¦Ã. Ñèáèðÿêîâ, 95 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦25. ¦ÌÄÎÓ äåòñêèé ñàä N 55, óë.¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 309,4¦
¦ ¦Ïåøå-Ñòðåëåöêàÿ, 133 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦26. ¦ÌÄÎÓ äåòñêèé ñàä N 34, óë.¦ Îáùåñòðîèòåëüíûå ¦ 350¦ 299,8¦
¦ ¦Ìàðøàêà, 12 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦27. ¦ÌÄÎÓ äåòñêèé ñàä N 115,¦ Îáùåñòðîèòåëüíûå ¦ 350¦ 349,5¦
¦ ¦óë. Ã. Ñèáèðÿêîâ, 95 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ÄÎÓ: ¦ ¦ 13 685¦ 11 932,9¦
+----+---------------------------+-------------------+--------------+------------+
¦ ÖÅÍÒÐÀËÜÍÛÉ ÐÀÉÎÍ ¦
+----T---------------------------T-------------------T--------------T------------+
¦1. ¦ÌÄÎÓ äåòñêèé ñàä N 6, óë.¦ Îáùåñòðîèòåëüíûå ¦ 475¦ 197,0¦
¦ ¦Ïëåõàíîâñêàÿ, 18 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÌÄÎÓ äåòñêèé ñàä N 23,¦ Îáùåñòðîèòåëüíûå ¦ 680¦ 199,6¦
¦ ¦ïðîñï. Ðåâîëþöèè, ä. 9, 11 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÌÄÎÓ äåòñêèé ñàä N 17, óë.¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 99,8¦
¦ ¦Íèêèòèíñêàÿ, 21 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÌÄÎÓ äåòñêèé ñàä N 18, óë.¦ Îáùåñòðîèòåëüíûå ¦ 2 540¦ 41,9¦
¦ ¦Ôåîêòèñòîâà, 4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÌÄÎÓ äåòñêèé ñàä N 21, óë.¦ Îáùåñòðîèòåëüíûå ¦ 685¦ 390,0¦
¦ ¦Ëîìîíîñîâà, 83 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÌÄÎÓ äåòñêèé ñàä N 32, óë.¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 200,0¦
¦ ¦Òåàòðàëüíàÿ, 32à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÌÄÎÓ äåòñêèé ñàä N 37, óë.¦ Îáùåñòðîèòåëüíûå ¦ 630¦ 185,5¦
¦ ¦Áåðåçîâàÿ Ðîùà, 54 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÌÄÎÓ äåòñêèé ñàä N 54, óë.¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 100,0¦
¦ ¦Ê. Ìàðêñà, 33 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÌÄÎÓ äåòñêèé ñàä N 46, óë.¦ Îáùåñòðîèòåëüíûå ¦ 675¦ 254,6¦
¦ ¦Áåðåçîâàÿ Ðîùà, 42 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÌÄÎÓ äåòñêèé ñàä N 61, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 410¦ 536,9¦
¦ ¦Áåðåçîâàÿ Ðîùà, 38 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÌÄÎÓ äåòñêèé ñàä N 65, óë.¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 100,0¦
¦ ¦Ñðåäíå-Ìîñêîâñêàÿ, 11 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÌÄÎÓ äåòñêèé ñàä N 90, óë.¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 99,0¦
¦ ¦Ðåâîëþöèè 1905 ãîäà, 11 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÌÄÎÓ äåòñêèé ñàä N 108,¦ Îáùåñòðîèòåëüíûå ¦ 810¦ 231,1¦
¦ ¦óë. III Èíòåðíàöèîíàëà, 9à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÌÄÎÓ äåòñêèé ñàä¦ Îáùåñòðîèòåëüíûå ¦ 580¦ 573,8¦
¦ ¦êîìïåíñèðóþùåãî âèäà N¦ ðàáîòû ¦ ¦ ¦
¦ ¦109, óë. Àëåêñååâñêîãî, 16 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÌÄÎÓ äåòñêèé ñàä N 154,¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 157,8¦
¦ ¦óë. Äåìîêðàòèè, 15à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÌÄÎÓ äåòñêèé ñàä N 164,¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 99,9¦
¦ ¦óë. Ê. Ìàðêñà, 39 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ÄÎÓ ¦ ¦ 9 385¦ 3 466,9¦
+----+---------------------------+-------------------+--------------+------------+
¦ Ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå óïðàâëåíèåì îáðàçîâàíèÿ ¦
+--------------------------------------------------------------------------------+
¦ Øêîëû è âíåøêîëüíûå ó÷ðåæäåíèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦
+----T---------------------------------------------------------------------------+
¦ ¦ÊÖÑÐ 4219900 - øêîëû ¦
+----+---------------------------T-------------------T--------------T------------+
¦1 ¦ÑÎØ N 19, Ëåíèíñêèé¦ Îáùåñòðîèòåëüíûå ¦ 480¦ 477,5¦
¦ ¦ïðîñï., 197à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2 ¦ÑÎØ N 21, ïîñ. Ñîìîâî,¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 600,0¦
¦ ¦ïåð. Ïåäàãîãè÷åñêèé, 14 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3 ¦ÑÎØ N 23, óë. Äèìèòðîâà,¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 299,9¦
¦ ¦81 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4 ¦ÑÎØ N 24, ïîñ.¦ Îáùåñòðîèòåëüíûå ¦ 1 900¦ 1 899,0¦
¦ ¦Êðàñíîëåñíûé, óë. Ã.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ëîõìàòèêîâà, 49 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5 ¦ÑÎØ N 36, óë. Êóéáûøåâà,¦ Îáùåñòðîèòåëüíûå ¦ 1 412¦ 1 331,2¦
¦ ¦81 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6 ¦ÑÎØ N 52, óë. Á.¦ Îáùåñòðîèòåëüíûå ¦ 781¦ 780,8¦
¦ ¦Õìåëüíèöêîãî, 34 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7 ¦ÑÎØ N 56, ïîñ. Ñîìîâî, óë.¦ Îáùåñòðîèòåëüíûå ¦ 923¦ 922,6¦
¦ ¦Ëèïåöêàÿ, 2 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8 ¦ÑÎØ N 64, ïîñ. Áîðîâîå,¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 597,1¦
¦ ¦óë. Ïëàòîíîâà, 6 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9 ¦ÑÎØ N 68, óë.¦ Îáùåñòðîèòåëüíûå ¦ 796¦ 784,5¦
¦ ¦Ïåðåâåðòêèíà, 16 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10 ¦ÑÎØ N 71, óë. Á.¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 573,0¦
¦ ¦Õìåëüíèöêîãî, 58à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11 ¦ÑÎØ N 74, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 200¦ ¦
¦ ¦Ïåðåâåðòêèíà, 34 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12 ¦ÑÎØ N 78, óë.¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 99,7¦
¦ ¦Ýëåêòðîâîçíàÿ, 12 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13 ¦Ëèöåé N 3, óë.¦ Îáùåñòðîèòåëüíûå ¦ 750¦ 294,6¦
¦ ¦Ïåðåâåðòêèíà, 25 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14 ¦Ãèìíàçèÿ N 9, óë. Ìèíñêàÿ,¦ Îáùåñòðîèòåëüíûå ¦ 750¦ 749,6¦
¦ ¦23 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15 ¦Öåíòð îáðàçîâàíèÿ N 2, óë.¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 299,0¦
¦ ¦Ãðèáîåäîâà, 5 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16 ¦ÍÑØ ñ. Ðåïíîå, óë. Ðå÷íàÿ,¦ Îáùåñòðîèòåëüíûå ¦ 316¦ 300,8¦
¦ ¦7 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Âñåãî ïî øêîëàì ¦ ¦ 11 808¦ 10 009,3¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4239900 - âíåøêîëüíûå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÑÄÞØÎÐ N 14, óë.¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 224,5¦
¦ ¦Ïåðåâåðòêèíà, 5 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦Äîì òâîð÷åñòâà, óë. 25¦ Îáùåñòðîèòåëüíûå ¦ 550¦ 550,0¦
¦ ¦ßíâàðÿ, 40 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÑÞÒ N 3, óë. Ïåðåâåðòêèíà,¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 249,9¦
¦ ¦42á ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÖÒ "Ñïóòíèê", óë.¦ Îáùåñòðîèòåëüíûå ¦ 3 200¦ 2 135,6¦
¦ ¦Ïàðîâîçíàÿ, 62 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî âíåøêîëüíûì ¦ ¦ 4 300¦ 3 160,0¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ðàéîíó ¦ ¦ 16 108¦ 13 169,3¦
+----+---------------------------+-------------------+--------------+------------+
¦ Øêîëû è âíåøêîëüíûå ó÷ðåæäåíèÿ Êîìèíòåðíîâñêîãî ðàéîíà ¦
+----T---------------------------------------------------------------------------+
¦ ¦ÊÖÑÐ 4219900 - øêîëû ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÑÎØ N 1, óë. Â. Íåâñêîãî,¦ Îáùåñòðîèòåëüíûå ¦ 770¦ 671,8¦
¦ ¦75 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÑÎØ N 6, óë. Áåãîâàÿ, 120 ¦ Îáùåñòðîèòåëüíûå ¦ 1 836¦ 1 835,9¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÑÎØ N 8, Ìîñêîâñêèé¦ Îáùåñòðîèòåëüíûå ¦ 836¦ 835,1¦
¦ ¦ïðîñï., 16 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÑÎØ N 18, óë. Ë. Ðÿáöåâîé,¦ Îáùåñòðîèòåëüíûå ¦ 858¦ 857,8¦
¦ ¦51 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÑÎØ N 26, óë. Áåãîâàÿ, 96 ¦ Îáùåñòðîèòåëüíûå ¦ 735¦ 735,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÑÎØ N 29, óë. 45-é Ñò.¦ Îáùåñòðîèòåëüíûå ¦ 832¦ 831,8¦
¦ ¦Äèâèçèè, 102 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÑÎØ N 39, ïðîñï. Òðóäà, 70 ¦ Îáùåñòðîèòåëüíûå ¦ 735¦ 734,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÑÎØ N 43, óë. Ëèçþêîâà, 26 ¦ Îáùåñòðîèòåëüíûå ¦ 685¦ 678,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÑÎØ N 46, ñ. Ïîäãîðíîå,¦ Îáùåñòðîèòåëüíûå ¦ 585¦ 520,1¦
¦ ¦óë. Êèðîâà, 64 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÑÎØ N 47, óë. Áåãîâàÿ, 2 ¦ Îáùåñòðîèòåëüíûå ¦ 785¦ 627,9¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÑÎØ N 51, óë. Çàãîðîäíàÿ,¦ Îáùåñòðîèòåëüíûå ¦ 924¦ 923,5¦
¦ ¦66 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÑÎØ N 57, óë. 9 ßíâàðÿ,¦ Îáùåñòðîèòåëüíûå ¦ 919¦ 918,6¦
¦ ¦134 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÑÎØ N 76, óë. 9 ßíâàðÿ,¦ Îáùåñòðîèòåëüíûå ¦ 785¦ 784,6¦
¦ ¦220à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÑÎØ N 80, óë. Óðèöêîãî, 86 ¦ Îáùåñòðîèòåëüíûå ¦ 785¦ 322,9¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÑÎØ N 85, óë. Æóêîâà, 86 ¦ Îáùåñòðîèòåëüíûå ¦ 785¦ 635,7¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÑÎØ N 87, óë. Õîëüçóíîâà,¦ Îáùåñòðîèòåëüíûå ¦ 685¦ 684,9¦
¦ ¦78 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦17. ¦ÑÎØ N 88, óë. Æóêîâà, 6à ¦ Îáùåñòðîèòåëüíûå ¦ 685¦ 684,5¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦ÑÎØ N 93, óë. Õîëüçóíîâà,¦ Îáùåñòðîèòåëüíûå ¦ 785¦ 778,7¦
¦ ¦106 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦ÑÎØ N 94, óë. Ëèçþêîâà,¦ Îáùåñòðîèòåëüíûå ¦ 685¦ 685,0¦
¦ ¦52à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦20. ¦ÑÎØ N 95, óë. Â.¦ Îáùåñòðîèòåëüíûå ¦ 882¦ 881,8¦
¦ ¦Íåâñêîãî, 42 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦21. ¦Ëèöåé N 1, óë. Ëèçþêîâà,¦ Îáùåñòðîèòåëüíûå ¦ 860¦ 858,7¦
¦ ¦87 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦22. ¦Ëèöåé N 4, óë. Ëèçþêîâà,¦ Îáùåñòðîèòåëüíûå ¦ 930¦ 903,9¦
¦ ¦87 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦23. ¦Ëèöåé N 8, óë. Ëèçþêîâà,¦ Îáùåñòðîèòåëüíûå ¦ 930¦ 912,0¦
¦ ¦52 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦24. ¦Ãèìíàçèÿ N 1, óë. Áåãîâàÿ,¦ Îáùåñòðîèòåëüíûå ¦ 860¦ 860,0¦
¦ ¦146 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦25. ¦Ãèìíàçèÿ N 2, Ìîñêîâñêèé¦ Îáùåñòðîèòåëüíûå ¦ 1 285¦ 745,2¦
¦ ¦ïðîñï., 121 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦26. ¦Ãèìíàçèÿ N 10, óë.¦ Îáùåñòðîèòåëüíûå ¦ 860¦ 859,9¦
¦ ¦Õîëüçóíîâà, 70 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦27. ¦Ãèìíàçèÿ èì. Íèêèòèíà,¦ Îáùåñòðîèòåëüíûå ¦ 916¦ 860,0¦
¦ ¦Ìîñêîâñêèé ïðîñï., 38 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦28. ¦Ãèìíàçèÿ ÓÂÊ N 1, óë.¦ Îáùåñòðîèòåëüíûå ¦ 860¦ 859,9¦
¦ ¦Áåãîâàÿ, 17á ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦29. ¦ÎÎØ N 15, óë. 45-é¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 100,0¦
¦ ¦Ñòðåëêîâîé Äèâèçèè, 102 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦30. ¦Ïðîãèìíàçèÿ N 1, óë.¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 399,9¦
¦ ¦Ëèçþêîâà, 37à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦31. ¦Ïðîãèìíàçèÿ N 2, óë. Â.¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 556,5¦
¦ ¦Íåâñêîãî, 65á ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦32. ¦Íà÷àëüíàÿ øêîëà N 1, ïåð.¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 299,9¦
¦ ¦Æåì÷óæíûé, 3 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦33. ¦Íà÷àëüíàÿ øêîëà - äåòñêèé¦ Îáùåñòðîèòåëüíûå ¦ 369¦ 368,9¦
¦ ¦ñàä N 1, óë. Õîëüçóíîâà,¦ ðàáîòû ¦ ¦ ¦
¦ ¦108à ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦34. ¦Íà÷àëüíàÿ øêîëà - äåòñêèé¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 499,0¦
¦ ¦ñàä N 2, óë. 60 ëåò ÂËÊÑÌ,¦ ðàáîòû ¦ ¦ ¦
¦ ¦19 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî øêîëàì ¦ ¦ 26 347¦ 24 712,2¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4239900 - âíåøêîëüíûå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦Äîì ïèîíåðîâ è øêîëüíèêîâ,¦ Îáùåñòðîèòåëüíûå ¦ 995¦ 995,0¦
¦ ¦ïåð. Ïîëèòåõíè÷åñêèé, 16 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÖÄÎÄ "Ñîçâåçäèå" (ÖÒÌ),¦ Îáùåñòðîèòåëüíûå ¦ 499¦ 491,0¦
¦ ¦óë. Õîëüçóíîâà, 86 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÑÞÍ ïåð. Ïîëèòåõíè÷åñêèé,¦ Îáùåñòðîèòåëüíûå ¦ 330¦ 315,0¦
¦ ¦10à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî âíåøêîëüíûì ¦ ¦ 1 824¦ 1 801,0¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4529900 - ïðî÷èå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÓÏÊ Ìîñêîâñêèé ïðîñï., 74 ¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 268,4¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ïðî÷èì ¦ ¦ 300¦ 268,4¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ðàéîíó ¦ ¦ 28 471¦ 26 781,6¦
+----+---------------------------+-------------------+--------------+------------+
¦ Øêîëû è âíåøêîëüíûå ó÷ðåæäåíèÿ Ëåâîáåðåæíîãî ðàéîíà ¦
+----T---------------------------------------------------------------------------+
¦ ¦ÊÖÑÐ 4219900 - øêîëû ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÑÎØ N 2, óë. Òàíååâà, 4 ¦ Îáùåñòðîèòåëüíûå ¦ 934¦ 933,9¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÑÎØ N 3, ïåð. Ãâàðäåéñêèé,¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 600,0¦
¦ ¦50 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÑÎØ N 10, ñ. Íèêîëüñêîå,¦ Îáùåñòðîèòåëüíûå ¦ 633¦ 633,0¦
¦ ¦óë. Ãëèíêè ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÑÎØ N 15, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 1 000,0¦
¦ ¦Öèîëêîâñêîãî, 15 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÑÎØ N 22, Ëåíèíñêèé¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 599,8¦
¦ ¦ïðîñï., 102 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÑÎØ N 30, óë. Òóïîëåâà, 20 ¦ Îáùåñòðîèòåëüíûå ¦ 1 434¦ 1 317,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÑÎØ N 33, óë. Öèìëÿíñêàÿ,¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 293,8¦
¦ ¦2 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÑÎØ N 54, óë. Îêðóæíàÿ, 3 ¦ Îáùåñòðîèòåëüíûå ¦ 4 550¦ 4 475,3¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÑÎØ N 60, Ëåíèíñêèé¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 1 000,0¦
¦ ¦ïðîñï., 109 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÑÎØ N 61, óë. Ðîñòîâñêàÿ,¦ Îáùåñòðîèòåëüíûå ¦ 900¦ 437,8¦
¦ ¦48/4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÑÎØ N 67, óë.¦ Îáùåñòðîèòåëüíûå ¦ 393¦ 169,3¦
¦ ¦Öèîëêîâñêîãî, 5à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÑÎØ N 69, óë. Òóïîëåâà, 40 ¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 587,5¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÑÎØ N 77, ïåð. Çâåçäíûé, 2 ¦ Îáùåñòðîèòåëüíûå ¦ 850¦ 847,7¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÑÎØ N 79, óë.¦ Îáùåñòðîèòåëüíûå ¦ 900¦ 664,2¦
¦ ¦Âîëãîãðàäñêàÿ, 22 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÑÎØ N 91, óë. ×åðåïàíîâà,¦ Îáùåñòðîèòåëüíûå ¦ 933¦ 926,3¦
¦ ¦18 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÑÎØ N 96, ñ. Ñåì. Âûñåëêè ¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 300,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦17. ¦ÑÎØ N 97, óë.¦ Îáùåñòðîèòåëüíûå ¦ 501¦ 498,2¦
¦ ¦Íîâîñèáèðñêàÿ, 67 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦Ãèìíàçèÿ N 5, óë. Ï.¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 546,6¦
¦ ¦Îñèïåíêî, 4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦Ãèìíàçèÿ N 7, óë.¦ Îáùåñòðîèòåëüíûå ¦ 904¦ 900,4¦
¦ ¦Ðîñòîâñêàÿ, 36 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦20. ¦Ãèìíàçèÿ Ïëàòîíîâà, óë. Í.¦ Îáùåñòðîèòåëüíûå ¦ 999¦ 998,9¦
¦ ¦Àâèàñòðîèòåëåé, 30à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦21. ¦Ëèöåé N 2, Ëåíèíñêèé¦ Îáùåñòðîèòåëüíûå ¦ 1 163¦ 764,5¦
¦ ¦ïðîñï., 47 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦22. ¦Ëèöåé N 6, Ëåíèíñêèé¦ Îáùåñòðîèòåëüíûå ¦ 800¦ 799,8¦
¦ ¦ïðîñï., 115à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦23. ¦ÂÑØ N 14, óë.¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 599,9¦
¦ ¦Íîâîñèáèðñêàÿ, 3 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦24. ¦ÎÎØ N 7, ïîñ. Òàâðîâî ¦ Îáùåñòðîèòåëüíûå ¦ 150¦ 149,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî øêîëàì ¦ ¦ 21 844¦ 20 044,5¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4239900 - âíåøêîëüíûå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÖÄÎÄ óë. Ìèíñêàÿ, 17 ¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 298,5¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÖÒÄèÞ "Ðàäóãà", óë. Ï.¦ Îáùåñòðîèòåëüíûå ¦ 800¦ 800,0¦
¦ ¦Îñèïåíêî, 6 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî âíåøêîëüíûì ¦ ¦ 1 100¦ 1 098,5¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4529900 - ïðî÷èå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÓÏÊ N 2, óë. Êóëèáèíà, 4 ¦ Îáùåñòðîèòåëüíûå ¦ 230¦ 199,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ïðî÷èì ¦ ¦ 230¦ 199,8¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ðàéîíó ¦ ¦ 23 174¦ 21 342,8¦
+----+---------------------------+-------------------+--------------+------------+
¦ Øêîëû è âíåøêîëüíûå ó÷ðåæäåíèÿ Ëåíèíñêîãî ðàéîíà ¦
+----T---------------------------------------------------------------------------+
¦ ¦ÊÖÑÐ 4219900 - øêîëû ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÑÎØ N 12, óë. 20-ëåòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 999,2¦
¦ ¦Îêòÿáðÿ, 93 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÑÎØ N 13, óë. Ê.¦ Îáùåñòðîèòåëüíûå ¦ 1 032¦ 1 032,0¦
¦ ¦Ëèáêíåõòà, 50 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÑÎØ N 14, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 100¦ 1 098,5¦
¦ ¦×åðíÿõîâñêîãî, 2 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÑÎØ N 27, óë. 20-ëåòèÿ¦ Îáùåñòðîèòåëüíûå ¦ 850¦ 810,4¦
¦ ¦Îêòÿáðÿ, 38à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÑÎØ N 34, óë. ×àïàåâà, 115 ¦ Îáùåñòðîèòåëüíûå ¦ 957¦ 957,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÑÎØ N 35, óë.¦ Îáùåñòðîèòåëüíûå ¦ 950¦ 950,0¦
¦ ¦Ïëåõàíîâñêàÿ, 39 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÑÎØ N 38, óë. Ô. Ýíãåëüñà,¦ Îáùåñòðîèòåëüíûå ¦ 900¦ 898,2¦
¦ ¦75 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÑÎØ N 40, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 020¦ 1 019,9¦
¦ ¦Êðàñíîçíàìåííàÿ, 74 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÑÎØ N 44, ïåð.¦ Îáùåñòðîèòåëüíûå ¦ 800¦ 799,9¦
¦ ¦Îñòðîãîæñêèé, 1 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÑÎØ N 45, óë. 9 ßíâàðÿ, 45 ¦ Îáùåñòðîèòåëüíûå ¦ 800¦ 800,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÑÎØ N 48, óë. III¦ Îáùåñòðîèòåëüíûå ¦ 900¦ 799,7¦
¦ ¦Èíòåðíàöèîíàëà, 33 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÑÎØ N 50, ïåð.¦ Îáùåñòðîèòåëüíûå ¦ 750¦ 682,4¦
¦ ¦Òóðêìåíñêèé, 14 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÑÎØ N 63, óë. Ïèðîãîâà ¦ Îáùåñòðîèòåëüíûå ¦ 350¦ 346,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÑÎØ N 65, óë. Ìàòðîñîâà,¦ Îáùåñòðîèòåëüíûå ¦ 1 096¦ 1 095,5¦
¦ ¦2à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÂÑØ N 6, óë.¦ Îáùåñòðîèòåëüíûå ¦ 214¦ 212,8¦
¦ ¦Êðàñíîçíàìåííàÿ, 33 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî øêîëàì ¦ ¦ 12 719¦ 12 502,3¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4529900 - ïðî÷èå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÂÊÝÌ óë. Äåðæàâèíà, 65 ¦ Îáùåñòðîèòåëüíûå ¦ 550¦ 429,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ïðî÷èì ¦ ¦ 550¦ 429,8¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4239900 - âíåøêîëüíûå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÖÐÒÄèÞ, óë. Ïóøêèíñêàÿ, 20 ¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 389,7¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî âíåøêîëüíûì ¦ ¦ 400¦ 389,7¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ðàéîíó ¦ ¦ 13 669¦ 13 321,8¦
+----+---------------------------+-------------------+--------------+------------+
¦ Øêîëû è âíåøêîëüíûå ó÷ðåæäåíèÿ Ñîâåòñêîãî ðàéîíà ¦
+----T---------------------------------------------------------------------------+
¦ ¦ÊÖÑÐ 4219900 - øêîëû ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÌÎÊ N 2, óë. Øåíäðèêîâà, 7 ¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 1 000,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÂÓÂÊ N 2, óë. Ã.¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 681,6¦
¦ ¦Ñèáèðÿêîâ, 5 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦Ëèöåé N 5, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 999,6¦
¦ ¦Ìîëîäîãâàðäåéöåâ, 18 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦Ãèìíàçèÿ N 3, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 999,9¦
¦ ¦Ìîëîäîãâàðäåéöåâ, 17 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦Ãèìíàçèÿ N 6, óë.¦ Îáùåñòðîèòåëüíûå ¦ 900¦ 897,8¦
¦ ¦Ìàøèíîñòðîèòåëåé, 88 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÑÎØ N 4, áóë. Ïèîíåðîâ, 14 ¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 985,1¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÑÎØ N 17, ïîñ. Ìàëûøåâî,¦ Îáùåñòðîèòåëüíûå ¦ 470¦ 398,0¦
¦ ¦óë. Øêîëüíàÿ, 52 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÑÎØ N 25, ñ. Ïîäêëåòíîå,¦ Îáùåñòðîèòåëüíûå ¦ 449¦ 344,6¦
¦ ¦óë. 9 ßíâàðÿ, 38 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÑÎØ N 55, ïîñ. Ïðèäîíñêîé ¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 1 000,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÑÎØ N 70, óë. Êîñìîíàâòîâ,¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 999,5¦
¦ ¦34 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÑÎØ N 72, óë. Þ.-¦ Îáùåñòðîèòåëüíûå ¦ 486¦ 485,4¦
¦ ¦Ìîðàâñêàÿ, 18 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÑÎØ N 73, óë. Þ. ßíîíèñà,¦ Îáùåñòðîèòåëüíûå ¦ 700¦ 612,3¦
¦ ¦6 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÑÎØ N 75, óë. Þ. ßíîíèñà,¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 999,3¦
¦ ¦4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÑÎØ N 81, ïîñ. Ïðèäîíñêîé,¦ Îáùåñòðîèòåëüíûå ¦ 999¦ 931,4¦
¦ ¦óë. Çàïîëÿðíàÿ, 1 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦ÑÎØ N 83, óë. Ïåðõîðîâè÷à,¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 987,8¦
¦ ¦10 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦ÑÎØ N 84, óë. Òåïëè÷íàÿ,¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 996,6¦
¦ ¦20à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦17. ¦ÑÎØ N 92, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 997,3¦
¦ ¦Òåïëîýíåðãåòèêîâ, 14 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦ÂÑØ N 5 ¦ Îáùåñòðîèòåëüíûå ¦ 325¦ 89,9¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦ÖÎ N 1, óë. 9 ßíâàðÿ, 103 ¦ Îáùåñòðîèòåëüíûå ¦ 897¦ 797,2¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦20. ¦Ïðîãèìíàçèÿ N 3, óë.¦ Îáùåñòðîèòåëüíûå ¦ 486¦ 145,6¦
¦ ¦Êóð÷àòîâà, 16 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî øêîëàì: ¦ ¦ 16 712¦ 15 348,9¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4239900 - âíåøêîëüíûå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦Äîì òâîð÷åñòâà, óë. Î.¦ Îáùåñòðîèòåëüíûå ¦ 600¦ 291,4¦
¦ ¦Äóíäè÷à, 25 - 23 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÖÄÒ óë. Òåïëè÷íàÿ, 6 ¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 353,6¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÑÞÒ N 1 óë. Âîðîøèëîâà, 38 ¦ Îáùåñòðîèòåëüíûå ¦ 100¦ 99,6¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÖÄÎ óë. Ë. Øåâöîâîé, 9 ¦ Îáùåñòðîèòåëüíûå ¦ 192¦ 191,4¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÑÞÍ óë. Êîñìîíàâòîâ, 34à ¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 199,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÄÞÖ óë. Þ.-Ìîðàâñêàÿ, 8 ¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 199,6¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÖÄÎÄ "Ðîäíèê" ïîñ.¦ Îáùåñòðîèòåëüíûå ¦ 1 100¦ 931,2¦
¦ ¦Ïðèäîíñêîé, óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ñèëèêàòíàÿ, 14 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî âíåøêîëüíûì ¦ ¦ 2 792¦ 2 266,6¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ðàéîíó ¦ ¦ 19 504¦ 17 615,5¦
+----+---------------------------+-------------------+--------------+------------+
¦ Øêîëû è âíåøêîëüíûå ó÷ðåæäåíèÿ Öåíòðàëüíîãî ðàéîíà ¦
+----T---------------------------------------------------------------------------+
¦ ¦ÊÖÑÐ 4219900 - øêîëû ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦Ãèìíàçèÿ èìåíè àêàä. Í.Ã.¦ Îáùåñòðîèòåëüíûå ¦ 1 046¦ 1 044,0¦
¦ ¦Áàñîâà, óë. Ê. Ìàðêñà, 57 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦Ãèìíàçèÿ èì. Êîëüöîâà, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 050¦ 1 050,0¦
¦ ¦Âîëîäàðñêîãî, 41 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÑÎØ N 5, óë. Ëåíèíà, 88 ¦ Îáùåñòðîèòåëüíûå ¦ 750¦ 750,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÑÎØ N 9, óë. Ê. Ìàðêñà, 69 ¦ Îáùåñòðîèòåëüíûå ¦ 960¦ 408,5¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÑÎØ N 11, óë.¦ Îáùåñòðîèòåëüíûå ¦ 880¦ 274,0¦
¦ ¦Âîëîäàðñêîãî, 60 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÑÎØ N 16, óë. Ìàëàÿ¦ Îáùåñòðîèòåëüíûå ¦ 734¦ 235,4¦
¦ ¦Òåðíîâàÿ, 9 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÑÎØ N 20, óë. Ëîìîíîñîâà,¦ Îáùåñòðîèòåëüíûå ¦ 975¦ 975,0¦
¦ ¦96 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÑÎØ N 28, óë. Ô. Ýíãåëüñà,¦ Îáùåñòðîèòåëüíûå ¦ 1 100¦ 1 099,6¦
¦ ¦23 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÑÎØ N 37, óë. Ïÿòíèöêîãî,¦ Îáùåñòðîèòåëüíûå ¦ 941¦ 941,0¦
¦ ¦67 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÎÎØ N 42, ïåð. Ñîâåòñêèé,¦ Îáùåñòðîèòåëüíûå ¦ 725¦ 725,0¦
¦ ¦2 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÑÎØ N 62, óë. Á. Ðîùà, 32 ¦ Îáùåñòðîèòåëüíûå ¦ 1 100¦ 1 100,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦Ïåäàãîãè÷åñêèé ëèöåé N 7¦ Îáùåñòðîèòåëüíûå ¦ 958¦ 957,4¦
¦ ¦ïðè ÂÃÏÓ, óë.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ñòóäåí÷åñêàÿ, 29 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÎÑÎØ N 11, óë.¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 1 000,0¦
¦ ¦Êîìèññàðæåâñêîé, 17 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦Íà÷àëüíàÿ øêîëà - äåòñêèé¦ Îáùåñòðîèòåëüíûå ¦ 426¦ 425,9¦
¦ ¦ñàä N 38, óë. Ëåíèíà, 65 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî øêîëàì ¦ ¦ 12 645¦ 10 985,8¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4239900 - âíåøêîëüíûå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦Äîì äåòñòâà è þíîøåñòâà ¦ Îáùåñòðîèòåëüíûå ¦ 250¦ ¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî âíåøêîëüíûì ¦ ¦ 250¦ 0,0¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ðàéîíó ¦ ¦ 12 895¦ 10 985,8¦
+----+---------------------------+-------------------+--------------+------------+
¦ Ãîðîäñêàÿ ñåòü ¦
+----T---------------------------------------------------------------------------+
¦ ¦ÊÖÑÐ 4219900 - øêîëû ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦Êàäåòñêàÿ øêîëà èì. À.Â.¦ Îáùåñòðîèòåëüíûå ¦ 7 100¦ 6 525,1¦
¦ ¦Ñóâîðîâà ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî øêîëàì ¦ ¦ 7 100¦ 6 525,1¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4239900 - âíåøêîëüíûå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÃÄÒÄèÌ ïë. Äåòåé, 1 ¦ Îáùåñòðîèòåëüíûå ¦ 3 721¦ 3 720,5¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦ÑÄÞØÎÐ N 6, Ñïîðòèâíàÿ¦ Îáùåñòðîèòåëüíûå ¦ 800¦ 309,8¦
¦ ¦Íàáåðåæíàÿ, 2 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦ÑÄÞØÎÐ N 4, óë.¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 299,8¦
¦ ¦Áàððèêàäíàÿ, 29 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦ÑÄÞØÎÐ N 2, óë. 9 ßíâàðÿ,¦ Îáùåñòðîèòåëüíûå ¦ 395¦ 118,3¦
¦ ¦134à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦ÄÑØ N 1, óë. Ê. Ìàðêñà,¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 198,3¦
¦ ¦72à ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦ÑÄÞØÎÐ N 8 ¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 89,2¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦ÄÞÑØ N 12 óë. Òèìèðÿçåâà, ¦ Îáùåñòðîèòåëüíûå ¦ 455¦ 116,6¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦â ò.÷. ëûæíàÿ áàçঠÎáùåñòðîèòåëüíûå ¦ 100¦ ¦
¦ ¦ñïîðòèâíîé øêîëû¦ ðàáîòû ¦ ¦ ¦
¦ ¦îëèìïèéñêîãî ðåçåðâà N 12,¦ ¦ ¦ ¦
¦ ¦óë. Îñòðîãîæñêàÿ, 57 (ÄÞÑئ ¦ ¦ ¦
¦ ¦N 12) ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÑÄÞØÎÐ N 13 ¦ Îáùåñòðîèòåëüíûå ¦ 198¦ 197,3¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÑÄÞØÎÐ N 15 ¦ Îáùåñòðîèòåëüíûå ¦ 718¦ 215,4¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÑÄÞØÎÐ N 18, óë. Â.¦ Îáùåñòðîèòåëüíûå ¦ 545¦ 544,7¦
¦ ¦Íåâñêîãî, 24 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦ÄÞÑØ N 23 ¦ Îáùåñòðîèòåëüíûå ¦ 681¦ 244,9¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦ÑÄÞØÎÐ N 26, óë.¦ Îáùåñòðîèòåëüíûå ¦ 420¦ 264,3¦
¦ ¦Õîëüçóíîâà, 72 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦ÑÏÇÒ ¦ Îáùåñòðîèòåëüíûå ¦ 1 040¦ 311,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦ÃîðÑÞÒóð ¦ Îáùåñòðîèòåëüíûå ¦ 49¦ 48,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî âíåøêîëüíûì ¦ ¦ 9 822¦ 6 679,7¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÊÖÑÐ 4529900 - ïðî÷èå ¦
+----+---------------------------T-------------------T--------------T------------+
¦1. ¦ÃÄÏÏÖ óë. Ïëåõàíîâñêàÿ, 44 ¦ Îáùåñòðîèòåëüíûå ¦ 300¦ 300,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ïî ïðî÷èì ¦ ¦ 300¦ 300,0¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÈÒÎÃÎ ïî ãîðîäñêîé ñåòè ¦ ¦ 17 222¦ 13 504,8¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÈÒÎÃÎ: ôèíàíñèðóåìîå¦ ¦ 131 043¦ 116 721,6¦
¦ ¦óïðàâëåíèåì îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÈÒÎÃÎ: ôèíàíñèðóåìîå¦ ¦ 73 081¦ 53 365,0¦
¦ ¦ðàéîíàìè ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 204 124¦ 170 086,6¦
L----+---------------------------+-------------------+--------------+-------------
II. Êóëüòóðà è èñêóññòâî
Êàïèòàëüíûé ðåìîíò - 3911,0 òûñ. ðóáëåé
-----T----------------------------T------------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Ôàêò 2008, ¦
¦ï/ï ¦ ¦ ðàáîò ¦ ïëàí 2008, ¦ òûñ. ðóáëåé ¦
¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦1. ¦ÌÓÊ "Äîì êóëüòóðû "Áîðîâîå"¦ Îáùåñòðîèòåëüíûå ¦ 1 500¦ 956,0¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä¦ ðàáîòû ¦ ¦ ¦
¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦2. ¦ÌÓÊ "Äîì êóëüòóðû¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 450,0¦
¦ ¦"Ìàñëîâñêèé" ãîðîäñêîãî¦ ðàáîòû ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦3. ¦ÌÓÊ "Êëóá "Òåíèñòûé"¦ Îáùåñòðîèòåëüíûå ¦ 330¦ 328,0¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä¦ ðàáîòû ¦ ¦ ¦
¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦4. ¦ÌÓÊ "Äîì êóëüòóðû "Âîñòîê"¦ Îáùåñòðîèòåëüíûå ¦ 470¦ 470,0¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä¦ ðàáîòû ¦ ¦ ¦
¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦5. ¦ÌÓÊ "Äîì êóëüòóðû¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 391,0¦
¦ ¦"Ìàëûøåâî" ãîðîäñêîãî¦ ðàáîòû ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦6. ¦ÌÓÊ "ÊÖ "Îêòÿáðü"¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 1 000,0¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä¦ ðàáîòû ¦ ¦ ¦
¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦7. ¦ÌÓÊ "Äîì êóëüòóðû "Ðåïíîå"¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 199,0¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä¦ ðàáîòû ¦ ¦ ¦
¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦8. ¦ÌÓÊ "Êëóá "Ïîäêëåòíîå"¦ Îáùåñòðîèòåëüíûå ¦ 20¦ 20,0¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä¦ ðàáîòû ¦ ¦ ¦
¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦9. ¦ÌÓÊ "Äîì êóëüòóðû¦ Îáùåñòðîèòåëüíûå ¦ 50¦ 48,0¦
¦ ¦"Ïðèäîíñêîé" ãîðîäñêîãî¦ ðàáîòû ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦10. ¦ÌÓÊ "Ãîðîäñêîé Äîì¦ Îáùåñòðîèòåëüíûå ¦ 50¦ 49,0¦
¦ ¦êóëüòóðû ãîðîäñêîãî îêðóãঠðàáîòû ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ" ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 4 520¦ 3 911,0¦
L----+----------------------------+------------------+--------------+--------------
III. Äåòñêèå øêîëû èñêóññòâ
Êàïèòàëüíûé ðåìîíò - 3752,0 òûñ. ðóáëåé
-----T----------------------------T------------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Ôàêò 2008, ¦
¦ï/ï ¦ ¦ ðàáîò ¦ ïëàí 2008, ¦ òûñ. ðóáëåé ¦
¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦1. ¦ÌÎÓÄÎÄ ÄØÈ N 3 ãîðîäñêîãî¦ Îáùåñòðîèòåëüíûå ¦ 1 800¦ 1 800,0¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦2. ¦ÌÎÓÄÎÄ ÄØÈ N 5 ãîðîäñêîãî¦ Îáùåñòðîèòåëüíûå ¦ 700¦ 653,0¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦3. ¦ÌÎÓÄÎÄ ÄØÈ N 12 ãîðîäñêîãî¦ Îáùåñòðîèòåëüíûå ¦ 700¦ 700,0¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦4. ¦ÌÎÓÄÎÄ ÄØÈ N 13 ãîðîäñêîãî¦ Îáùåñòðîèòåëüíûå ¦ 200¦ 199,0¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦5. ¦ÌÎÓÄÎÄ ÄØÈ N 18 ãîðîäñêîãî¦ Îáùåñòðîèòåëüíûå ¦ 400¦ 400,0¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 3 800¦ 3 752,0¦
L----+----------------------------+------------------+--------------+--------------
IV. Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû"
Êàïèòàëüíûé ðåìîíò - 10908,0 òûñ. ðóáëåé
-----T----------------------------T------------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Ôàêò 2008, ¦
¦ï/ï ¦ ¦ ðàáîò ¦ ïëàí 2008, ¦ òûñ. ðóáëåé ¦
¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦1. ¦ÌÎÓÄÎÄ ÄØÈ N 9 ãîðîäñêîãî¦ Îáùåñòðîèòåëüíûå ¦ 3 468¦ 3 468,0¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦2. ¦ÌÓÊ "Ãîðîäñêîé Äâîðåö¦ Îáùåñòðîèòåëüíûå ¦ 1 261¦ 316,0¦
¦ ¦êóëüòóðû ãîðîäñêîãî îêðóãঠðàáîòû ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ" ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦3. ¦ÌÓÊ "Äîì êóëüòóðû¦ Îáùåñòðîèòåëüíûå ¦ 250¦ 235,0¦
¦ ¦"Ìàñëîâñêèé" ãîðîäñêîãî¦ ðàáîòû ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦4. ¦ÌÓÊ ÖÂÏ "Ìóçåé-äèîðàìà" ¦ Îáùåñòðîèòåëüíûå ¦ 560¦ 355,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦5. ¦ÌÓÊ "Ñïåöèàëüíàÿ ãîðîäñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 1 450¦ 1 172,0¦
¦ ¦áèáëèîòåêà èñêóññòâ èì.¦ ðàáîòû ¦ ¦ ¦
¦ ¦Ïóøêèíà" ¦ ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦6. ¦ÌÓÊ ÖÁÑ áèáëèîòåêà N 17 ¦ Îáùåñòðîèòåëüíûå ¦ 2 245¦ 925,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦7. ¦ÌÓÊ ÖÁÑ áèáëèîòåêà N 20 ¦ Îáùåñòðîèòåëüíûå ¦ 4 047¦ 3 690,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦8. ¦ÌÓÊ ÖÁÑ - áèáëèîòåêà N 40 ¦ Îáùåñòðîèòåëüíûå ¦ 747¦ 747,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+----------------------------+------------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 14 028¦ 10 908,0¦
L----+----------------------------+------------------+--------------+--------------
V. Çäðàâîîõðàíåíèå
Êàïèòàëüíûé ðåìîíò - 84927,9 òûñ. ðóáëåé
-----T---------------------------T-------------------T--------------T------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Ôàêò 2008, ¦
¦ï/ï ¦ ¦ ðàáîò ¦ ïëàí 2008, ¦òûñ. ðóáëåé ¦
¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦
+----T---------------------------T-------------------T--------------T------------+
¦1. ¦Ãîðîäñêàÿ äåòñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 2 000¦ 2 000,0¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 1 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦2. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 4 020¦ 3 410,7¦
¦ ¦áîëüíèöà N 2 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦3. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 4 100¦ 3 955,4¦
¦ ¦áîëüíèöà N 3 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦4. ¦Ãîðîäñêàÿ áîëüíèöà N 4¦ Îáùåñòðîèòåëüíûå ¦ 840¦ 776,4¦
¦ ¦(ïîñ. Ñîìîâî) ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦5. ¦Ãîðîäñêàÿ áîëüíèöà N 5 ¦ Îáùåñòðîèòåëüíûå ¦ 2 000¦ 1 999,6¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦6. ¦Êëèíè÷åñêàÿ áîëüíèöঠÎáùåñòðîèòåëüíûå ¦ 810¦ 809,7¦
¦ ¦âîññòàíîâèòåëüíîãî ëå÷åíèÿ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦7. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 1 400¦ 870,2¦
¦ ¦áîëüíèöà N 7 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦8. ¦ÃÊÁÑÌÏ N 8 ¦ Îáùåñòðîèòåëüíûå ¦ 2 300¦ 2 299,6¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦9. ¦ÃÊÁÑÌÏ N 1 ¦ Îáùåñòðîèòåëüíûå ¦ 7 900¦ 7 801,6¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦10. ¦ÃÊÁÑÌÏ N 10 ¦ Îáùåñòðîèòåëüíûå ¦ 11 800¦ 11 799,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦11. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 1 720¦ 1 194,1¦
¦ ¦áîëüíèöà N 11 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦12. ¦Ãîðîäñêàÿ áîëüíèöà N 14 ¦ Îáùåñòðîèòåëüíûå ¦ 500¦ 195,3¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦13. ¦Ãîðîäñêàÿ áîëüíèöà N 16 ¦ Îáùåñòðîèòåëüíûå ¦ 4 100¦ 3 044,3¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦14. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 3 600¦ 3 351,8¦
¦ ¦áîëüíèöà N 17 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦15. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 650¦ 649,5¦
¦ ¦áîëüíèöà N 18 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦16. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 900¦ 893,0¦
¦ ¦áîëüíèöà N 20 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ¦ ¦ 48 640¦ 45 051,0¦
+----+---------------------------+-------------------+--------------+------------+
¦ Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦
+----T---------------------------T-------------------T--------------T------------+
¦17. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 1 ¦ Îáùåñòðîèòåëüíûå ¦ 5 680¦ 5 680,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦18. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 2 ¦ Îáùåñòðîèòåëüíûå ¦ 3 000¦ 3 000,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦19. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 3 ¦ Îáùåñòðîèòåëüíûå ¦ 1 300¦ 1 173,8¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦20. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 3 800¦ 3 590,8¦
¦ ¦ïîëèêëèíèêà N 4 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦21. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 7 ¦ Îáùåñòðîèòåëüíûå ¦ 4 000¦ 3 146,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦22. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 8 ¦ Îáùåñòðîèòåëüíûå ¦ 1 200¦ 1 199,2¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦23. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 10 ¦ Îáùåñòðîèòåëüíûå ¦ 8 201¦ 8 197,3¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦24. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 11 ¦ Îáùåñòðîèòåëüíûå ¦ 1 900¦ 1 889,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦25. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 15 ¦ Îáùåñòðîèòåëüíûå ¦ 700¦ 698,2¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦26. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 18 ¦ Îáùåñòðîèòåëüíûå ¦ 1 800¦ 443,3¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦27. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 19 ¦ Îáùåñòðîèòåëüíûå ¦ 1 000¦ 572,0¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦28. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 22 ¦ Îáùåñòðîèòåëüíûå ¦ 700¦ 578,6¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦29. ¦Äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 3 460¦ 3 460,0¦
¦ ¦ïîëèêëèíèêà N 1 ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦30. ¦Äåòñêàÿ êëèíè÷åñêàÿ¦ Îáùåñòðîèòåëüíûå ¦ 1 200¦ 767,4¦
¦ ¦ñòîìàòîëîãè÷åñêàÿ ¦ ðàáîòû ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 2 ¦ ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ¦ ¦ 37 941¦ 34 395,6¦
+----+---------------------------+-------------------+--------------+------------+
¦ Ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè ¦
+----T---------------------------T-------------------T--------------T------------+
¦31. ¦ÑÑÌÏ ¦ Îáùåñòðîèòåëüíûå ¦ 1 200¦ 1 197,4¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ Ðîäèëüíûå äîìà ¦
+----T---------------------------T-------------------T--------------T------------+
¦32. ¦Ðîäèëüíûé äîì N 2 ¦ Îáùåñòðîèòåëüíûå ¦ 2 900¦ 2 854,5¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦33. ¦Ðîäèëüíûé äîì N 3 ¦ Îáùåñòðîèòåëüíûå ¦ 2 700¦ 1 429,4¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ¦ ¦ 5 600¦ 4 283,9¦
+----+---------------------------+-------------------+--------------+------------+
¦ ¦Èòîãî ¦ ¦ 93 381¦ 84 927,9¦
L----+---------------------------+-------------------+--------------+-------------
Ïðèîáðåòåíèå îáîðóäîâàíèÿ - 54181,4 òûñ. ðóáëåé
----T----------------------------------T-----------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Óòî÷íåííûé ¦ Ôàêò 2008, ¦
¦ï/ï¦ ¦ ïëàí 2008, ¦ òûñ. ðóáëåé ¦
¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+---+----------------------------------+-----------------+-----------------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦
+-----T--------------------------------T-----------------+-----------------+
¦1. ¦Ãîðîäñêàÿ äåòñêàÿ êëèíè÷åñêàÿ¦ 2 500¦ 2 500,0¦
¦ ¦áîëüíèöà N 1 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦2. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ4 200¦ 3 198,4¦
¦ ¦N 2 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦3. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ6 400¦ 6 345,7¦
¦ ¦N 3 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦4. ¦Ãîðîäñêàÿ áîëüíèöà N 4 (ïîñ.¦ 400¦ 398,0¦
¦ ¦Ñîìîâî) ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦5. ¦Ãîðîäñêàÿ áîëüíèöà N 5 ¦ 1 100¦ 1 099,6¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷., äåòñêàÿ ïîëèêëèíèêà N 9 ¦ 500¦ 500,0¦
+-----+--------------------------------+-----------------+-----------------+
¦6. ¦Êëèíè÷åñêàÿ áîëüíèöঠ411¦ 410,2¦
¦ ¦âîññòàíîâèòåëüíîãî ëå÷åíèÿ ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦7. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ750¦ 509,4¦
¦ ¦N 7 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦8. ¦ÃÊÁÑÌÏ N 8 ¦ 2 200¦ 1 753,1¦
+-----+--------------------------------+-----------------+-----------------+
¦9. ¦ÃÊÁÑÌÏ N 1 ¦ 7 000¦ 6 315,6¦
+-----+--------------------------------+-----------------+-----------------+
¦10. ¦ÃÊÁÑÌÏ N 10 ¦ 3 200¦ 2 188,1¦
+-----+--------------------------------+-----------------+-----------------+
¦11. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ4 600¦ 4 577,7¦
¦ ¦N 11 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N 5 ¦ 500¦ 500,0¦
+-----+--------------------------------+-----------------+-----------------+
¦12. ¦Ãîðîäñêàÿ áîëüíèöà N 14 ¦ 660¦ 633,7¦
+-----+--------------------------------+-----------------+-----------------+
¦13. ¦Ãîðîäñêàÿ áîëüíèöà N 16 ¦ 1 100¦ 766,1¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N 7 ¦ 500¦ 179,9¦
+-----+--------------------------------+-----------------+-----------------+
¦14. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ1 400¦ 1 400,0¦
¦ ¦N 17 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦15. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ200¦ 187,1¦
¦ ¦N 18 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦16. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ800¦ 800,0¦
¦ ¦N 20 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦Èòîãî ¦ 36 921¦ 33 082,7¦
+-----+--------------------------------+-----------------+-----------------+
¦ Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ ¦
+-----T--------------------------------T-----------------+-----------------+
¦17. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 1 ¦ 1 100¦ 1 085,3¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N 2 ¦ 500¦ 500,0¦
+-----+--------------------------------+-----------------+-----------------+
¦18. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 3 ¦ 1 100¦ 1 045,8¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N 1 ¦ 500¦ 500,0¦
+-----+--------------------------------+-----------------+-----------------+
¦19. ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ 900¦ 830,0¦
¦ ¦ïîëèêëèíèêà N 4 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N¦ 500¦ 445,9¦
¦ ¦11 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦20. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 7 ¦ 1 500¦ 1 411,6¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N 4 ¦ 500¦ 371,6¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N¦ 500¦ 70,9¦
¦ ¦10 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêîå îòäåëåíèå¦ 250¦ 36,3¦
¦ ¦ïîëèêëèíèêè N 21 (ïîñ.¦ ¦ ¦
¦ ¦Ïðèäîíñêîé) ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦21. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 8 ¦ 600¦ 599,2¦
+-----+--------------------------------+-----------------+-----------------+
¦22. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 10 ¦ 5 988¦ 5 988,0¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N 3 ¦ 500¦ 500,0¦
+-----+--------------------------------+-----------------+-----------------+
¦23. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 11 ¦ 680¦ 680,0¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N 8 ¦ 500¦ 500,0¦
+-----+--------------------------------+-----------------+-----------------+
¦24. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 15 ¦ 450¦ 450,0¦
+-----+--------------------------------+-----------------+-----------------+
¦25. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 18 ¦ 1 100¦ 1 001,8¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦â ò.÷. äåòñêàÿ ïîëèêëèíèêà N 6 ¦ 500¦ 500,0¦
+-----+--------------------------------+-----------------+-----------------+
¦26. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 19 ¦ 600¦ 257,2¦
+-----+--------------------------------+-----------------+-----------------+
¦27. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 22 ¦ 400¦ 400,0¦
+-----+--------------------------------+-----------------+-----------------+
¦28. ¦ÖÏÑèÐ ¦ 435¦ 435,0¦
+-----+--------------------------------+-----------------+-----------------+
¦29. ¦Äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ¦ 1 950¦ 1 950,0¦
¦ ¦ïîëèêëèíèêà N 1 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦30. ¦Äåòñêàÿ êëèíè÷åñêàÿ¦ 2 180¦ 2 139,9¦
¦ ¦ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà N¦ ¦ ¦
¦ ¦2 ¦ ¦ ¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦Èòîãî ¦ 18 983¦ 18 273,8¦
+-----+--------------------------------+-----------------+-----------------+
¦ Ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+-----T--------------------------------T-----------------+-----------------+
¦31. ¦ÑÑÌÏ ¦ 1 195¦ 1 193,8¦
+-----+--------------------------------+-----------------+-----------------+
¦ Ðîäèëüíûå äîìà ¦ ¦
+-----T--------------------------------T-----------------+-----------------+
¦32. ¦Ðîäèëüíûé äîì N 2 ¦ 1 200¦ 880,5¦
+-----+--------------------------------+-----------------+-----------------+
¦33. ¦Ðîäèëüíûé äîì N 3 ¦ 760¦ 750,6¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦Èòîãî ¦ 1 960¦ 1 631,1¦
+-----+--------------------------------+-----------------+-----------------+
¦ ¦Èòîãî ¦ 59 059¦ 54 181,4¦
L-----+--------------------------------+-----------------+------------------
VI. Ãîðîäñêîå õîçÿéñòâî
Êàïèòàëüíûé ðåìîíò îáúåêòîâ áëàãîóñòðîéñòâà - 134538,2 òûñ. ðóáëåé
Êàïèòàëüíûé ðåìîíò è öåëåâûå ïðîãðàììû ïî ÆÊÕ - 204313,0 òûñ. ðóáëåé
V.I. Äîðîæíîå õîçÿéñòâî è áëàãîóñòðîéñòâî
-----T----------------------------------T-----------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Ôàêò 2008, ¦
¦ï/ï ¦ ¦ ïëàí 2008, ¦ òûñ. ðóáëåé ¦
¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦1. ¦Íàðóæíîå îñâåùåíèå ¦ 13 492¦ 12 391,6¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦êàïèòàëüíûé ðåìîíò ñåòè¦ 80¦ ¦
¦ ¦íàðóæíîãî îñâåùåíèÿ ïî óë.¦ ¦ ¦
¦ ¦Ðîñòîâñêîé îò äîìà N 76 äî¦ ¦ ¦
¦ ¦îñòàíîâêè ïàññàæèðñêîãî¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà "Íîâîñèáèðñêàÿ" ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦2. ¦ïë. Ïîáåäû è Ñîâåòñêàÿ ïë. ¦ 9 020,0¦ 8 716,7¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦êàïèòàëüíûé ðåìîíò ïë. Ïîáåäû ¦ 220¦ 220,0¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦êàïèòàëüíûé ðåìîíò Ñîâåòñêîé ïë.¦ 8 800¦ 8 496,7¦
¦ ¦ê ôîðóìó ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦3. ¦Ñåòè ëèâíåâîé êàíàëèçàöèè ¦ 1 776,0¦ 1 756,0¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦çà ðàáîòû 2007 ãîäà ¦ ¦ 1 555,2¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦êàïèòàëüíûé ðåìîíò ÊÍÑ è ËÎÑ ïî¦ 1 200¦ ¦
¦ ¦óë. Ç. Êîñìîäåìüÿíñêîé ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦êàïèòàëüíûé ðåìîíò êîëîäöåâ ñåòè¦ 576¦ 200,8¦
¦ ¦ëèâíåâîé êàíàëèçàöèè íà ÓÄѦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦4. ¦Ãîðîäñêèå êëàäáèùà ¦ 20¦ 20¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦çà ðàáîòû 2007 ãîäà ¦ ¦ 19,7¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦îãðàæäåíèå Áóäåííîâñêîãî êëàäáèùà ¦ 20¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦5. ¦Ìîñòû è ïóòåïðîâîäû ¦ 8 304¦ 8 303,5¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦çà ðàáîòû 2007 ãîäà ¦ ¦ 358,0¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦êàïèòàëüíûé ðåìîíò ïóòåïðîâîäঠ8 095¦ 7 736,5¦
¦ ¦ïî óë. Á. Õìåëüíèöêîãî¦ ¦ ¦
¦ ¦(ïðîäîëæåíèå ðàáîò) ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦êàïèòàëüíûé ðåìîíò ïóòåïðîâîäঠ209¦ 209,0¦
¦ ¦ïî óë. Ëåíèíà (1-ÿ î÷åðåäü) ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦6. ¦Äîðîãè ¦ 80 397¦ 57 801,0¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Îáùåñòâåííàÿ ¦ 1 440¦ 358,0¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Ñåâàñòîïîëüñêàÿ, ïåð.¦ ¦ 1 108,6¦
¦ ¦Ïîëòàâñêèé, ïåð. Ïîëåíîâà, ïåð.¦ ¦ ¦
¦ ¦Ìîðñêîé ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦ïë. Ëåíèíà (îò óë. Ïëàòîíîâà äî¦ ¦ 8 008,8¦
¦ ¦ïðîñïåêòà Ðåâîëþöèè) ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Ëèçþêîâà ¦ ¦ 23 405,7¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Ïëàòîíîâà (îò óë. Ñòàíêåâè÷ঠ¦ 31 090,4¦
¦ ¦äî ÂÃÓ) ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Êîìàðîâà ¦ ¦ 6 781,8¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. 20-ëåòèÿ Îêòÿáðÿ ¦ ¦ 1 200,0¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Äåêàáðèñòîâ ¦ ¦ 388,8¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Ñòóäåí÷åñêàÿ (îò óë.¦ ¦ 123,7¦
¦ ¦Êîëüöîâñêîé äî óë. Ôåîêòèñòîâà) ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Ì. Òåðíîâàÿ ¦ ¦ 78,4¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦ïåð. Ñîëäàòñêèé ¦ ¦ 326,0¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦ïåð. Çäîðîâüÿ (òðîòóàðû) ¦ ¦ 735,1¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Ìåðêóëîâà ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Õîëüçóíîâà (ñúåçäû, êàðìàíû) ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Ëèçþêîâà (ñúåçäû) ¦ ¦ 1 687,9¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦ïðîåçä îò óë. Áóðäåíêî äî óë.¦ ¦ ¦
¦ ¦Ëåíèíà (ïî óë. Ñîâåòñêîé,¦ ¦ ¦
¦ ¦Ðàáî÷åìó ïðîñïåêòó, óë. Êàëèíèíà) ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Øèøêîâà (ïðîåçä) ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦Ïðîåçä îò óë. Ëèçþêîâà äî ÌÄÎÓ N¦ 2 000¦ 1 965,5¦
¦ ¦146; ïåð. Ñåðàôèìîâè÷à, óë.¦ ¦ ¦
¦ ¦Ïîëòàâñêàÿ ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦Ðàçðàáîòêà ÏÑÄ íà êàïèòàëüíûé¦ 4 791¦ 3 387,0¦
¦ ¦ðåìîíò äîðîã 2008 - 2009 ãîäîâ ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦Ðåìîíò ìóíèöèïàëüíîãî ÀÁÇ ¦ 800¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ ¦ 4 734¦ 2 867,1¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦äîðîæíàÿ ðàçìåòêà ¦ 3 374¦ 1 686,6¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óñòàíîâêà ñâåòîôîðîâ ¦ 1 360¦ 727,6¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. Ëèçþêîâà - óë. 60-é Àðìèè ¦ 650¦ 588,9¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦óë. 9 ßíâàðÿ (îñòàíîâêঠ550¦ 138,7¦
¦ ¦"Ó÷èëèùå") ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦7. ¦Êàïèòàëüíûé ðåìîíò äîðîã ê¦ 45 600¦ 45 549,7¦
¦ ¦ôîðóìó ¦ ¦ ¦
+----+----------------------------------+-----------------+-----------------+
¦ ¦ÈÒÎÃÎ ¦ 158 609¦ 134 538,2¦
L----+----------------------------------+-----------------+------------------
VII.II. Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà
----T----------------------------T------------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Ôàêò 2008, ¦
¦ï/ï¦ ¦ ðàáîò ¦ ïëàí 2008, ¦ òûñ. ðóáëåé ¦
¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ 1. Æåëåçíîäîðîæíûé ðàéîí ¦
+---T----------------------------T------------------T--------------T-------------+
¦1 ¦óë. 25 ßíâàðÿ, 24 ¦ ðåìîíò âíóòð. ¦ 398¦ 398,0¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦2 ¦óë. Á. Õìåëüíèöêîãî, 42 ¦ ðåìîíò êðîâëè ¦ 700¦ 700,4¦
+---+----------------------------+------------------+--------------+-------------+
¦3 ¦óë. Á. Õìåëüíèöêîãî, 44 ¦ ðåìîíò êðîâëè ¦ 315¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦4 ¦óë. Á. Õìåëüíèöêîãî, 50 ¦ ðåìîíò êðîâëè ¦ 378¦ 378,0¦
+---+----------------------------+------------------+--------------+-------------+
¦5 ¦óë. 19-é Ñòð. Äèâèçèè, 1 ¦ ðåìîíò êðîâëè ¦ 553¦ 552,8¦
+---+----------------------------+------------------+--------------+-------------+
¦6 ¦óë. 25 ßíâàðÿ, 22 ¦ ðåìîíò âíóòð. ¦ 574¦ 573,8¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦7 ¦óë. 25 ßíâàðÿ, 46 ¦ ðåìîíò ¦ 727¦ ¦
¦ ¦ ¦ ì/ïàíåëüíûõ øâîâ ¦ ¦ ¦
¦ ¦ ¦ è âõîäíûõ ¦ ¦ ¦
¦ ¦ ¦ êîçûðüêîâ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦8 ¦óë. Ñò. Áîëüøåâèêîâ, 98 ¦ ðåìîíò êðîâëè ¦ 266¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦9 ¦óë. Ïåðåâåðòêèíà, 17 ¦ ðåìîíò âíóòð. ¦ 313¦ ¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦10 ¦óë. 25 ßíâàðÿ, 32 ¦ ðåìîíò âíóòð. ¦ 875¦ 874,9¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦11 ¦óë. Ïåðåâåðòêèíà, 21 ¦ ðåìîíò êðîâëè ¦ 300¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦12 ¦óë. Ñîñíîâàÿ, 24á ¦ ðåìîíò êðîâëè ¦ 364¦ 303,1¦
+---+----------------------------+------------------+--------------+-------------+
¦13 ¦óë. Ñîñíîâàÿ, 28á ¦ ðåìîíò êðîâëè ¦ 332¦ 157,6¦
+---+----------------------------+------------------+--------------+-------------+
¦14 ¦óë. Îñòóæåâà, 17 ¦ ðåìîíò êðîâëè ¦ 300¦ 298,5¦
+---+----------------------------+------------------+--------------+-------------+
¦15 ¦óë. Ïåðåâåðòêèíà, 56 ¦ ðåìîíò êðîâëè ¦ 300¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦16 ¦óë. Ïåðåâåðòêèíà, 13 ¦ óñèëåíèå ¦ 200¦ ¦
¦ ¦ ¦ áàëêîííûõ ïëèò ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦17 ¦óë. Ïåðåâåðòêèíà, 27 ¦ êàíàëèçàöèÿ ¦ 200¦ 199,8¦
+---+----------------------------+------------------+--------------+-------------+
¦18 ¦óë. Ïåðåâåðòêèíà, 26à ¦ êàíàëèçàöèÿ ¦ 175¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦19 ¦óë. Îñòóæåâà, 5 ¦ ðåìîíò êðîâëè ¦ 350¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦20 ¦óë. Ïåðåâåðòêèíà, 27 ¦ ðåìîíò êðîâëè ¦ 477¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦21 ¦óë. 25 ßíâàðÿ, 42 ¦ðåìîíò èíæåíåðíûõ ¦ 300¦ 298,5¦
¦ ¦ ¦ êîììóíèêàöèé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦22 ¦óë. Îñòóæåâà, 3à ¦ ðåìîíò ââîäà ¦ 388¦ 388,0¦
¦ ¦ ¦ è ñèñòåì ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦23 ¦óë. Êîíñòèòóöèè, 139 ¦ ðåìîíò êðîâëè ¦ 597¦ 495,1¦
+---+----------------------------+------------------+--------------+-------------+
¦24 ¦óë. Êóçíåöîâà, 9 ¦ ðåìîíò êðîâëè ¦ 636¦ 635,0¦
+---+----------------------------+------------------+--------------+-------------+
¦25 ¦óë. Á. Õìåëüíèöêîãî, 29à ¦ ðåìîíò êðîâëè ¦ 116¦ 115,8¦
+---+----------------------------+------------------+--------------+-------------+
¦26 ¦óë. Îñòóæåâà, 6 ¦ ýëåêòðîìîíòàæíûå ¦ 127¦ ¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦27 ¦óë. 25 ßíâàðÿ, 8 ¦ðåìîíò âíóòðåííèõ ¦ 217¦ ¦
¦ ¦ ¦ èíæåíåðíûõ ¦ ¦ ¦
¦ ¦ ¦ êîììóíèêàöèé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦28 ¦Ëåíèíñêèé ïðîñï., 134 ¦ ðåìîíò ñèñòåìû ¦ 116¦ ¦
¦ ¦ ¦ êàíàëèçàöèè ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ïî ðàéîíó ¦ ¦ 10 594¦ 6 369,3¦
+---+----------------------------+------------------+--------------+-------------+
¦ 2. Êîìèíòåðíîâñêèé ðàéîí ¦
+---T----------------------------T------------------T--------------T-------------+
¦1 ¦Ìîñêîâñêèé ïðîñï., 8 ¦ ðåìîíò êðîâëè ¦ 484¦ 483,5¦
+---+----------------------------+------------------+--------------+-------------+
¦2 ¦óë. Õîëüçóíîâà, 35 ¦ ðåìîíò êðîâëè ¦ 130¦ 129,7¦
+---+----------------------------+------------------+--------------+-------------+
¦3 ¦óë. Øèøêîâà, 73 ¦ ðåìîíò êðîâëè ¦ 135¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦4 ¦óë. Õîëüçóíîâà, 88 ¦ ðåìîíò êðîâëè ¦ 825¦ 645,5¦
+---+----------------------------+------------------+--------------+-------------+
¦5 ¦óë. Ëèçþêîâà, 63 ¦ ðåìîíò êðîâëè ¦ 1 088¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦6 ¦óë. Ëèçþêîâà, 34 ¦ ðåìîíò êðîâëè ¦ 805¦ 631,5¦
+---+----------------------------+------------------+--------------+-------------+
¦7 ¦óë. Ë. Ðÿáöåâîé, 47/1 ¦ ðåìîíò êðîâëè ¦ 600¦ 580,9¦
+---+----------------------------+------------------+--------------+-------------+
¦8 ¦óë. Åëåöêàÿ, 8 ¦ ðåìîíò êðîâëè ¦ 420¦ 419,2¦
+---+----------------------------+------------------+--------------+-------------+
¦9 ¦óë. Âàðåéêèñà, 71 ¦ ðåìîíò êðîâëè ¦ 437¦ 436,4¦
+---+----------------------------+------------------+--------------+-------------+
¦10 ¦óë. Ëèçþêîâà, 3 ¦ ðåìîíò êðîâëè ¦ 1 168¦ 1 167,8¦
+---+----------------------------+------------------+--------------+-------------+
¦11 ¦ïðîñï. Òðóäà, 64 ¦ ðåìîíò êðîâëè ¦ 96¦ 95,4¦
+---+----------------------------+------------------+--------------+-------------+
¦12 ¦óë. 60-é Àðìèè, 9 ¦ ðåìîíò êðîâëè ¦ 276¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦13 ¦óë. Ëèçþêîâà, 79 ¦ ðåìîíò âíóòð. ¦ 807¦ 806,3¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦14 ¦óë. Ëèçþêîâà, 85 ¦ ðåìîíò âíóòð. ¦ 424¦ 423,3¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦15 ¦óë. Õîëüçóíîâà, 23à ¦ ðåìîíò âíóòð. ¦ 386¦ 385,5¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦16 ¦óë. Õîëüçóíîâà, 112â ¦ ðåìîíò âíóòð. ¦ 350¦ 349,7¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦17 ¦óë. Ëèçþêîâà, 56 ¦ ðåìîíò ¦ 900¦ 900,0¦
¦ ¦ ¦ ì/ïàíåëüíûõ øâîâ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦18 ¦óë. 60 ëåò ÂËÊÑÌ, 13 ¦ ðåìîíò ¦ 168¦ 160,7¦
¦ ¦ ¦ ì/ïàíåëüíûõ øâîâ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦19 ¦áóë. Ïîáåäû, 23à ¦ ðåìîíò êðîâëè ¦ 470¦ 470,4¦
+---+----------------------------+------------------+--------------+-------------+
¦20 ¦óë. Âàðåéêèñà, 72 ¦ ðåìîíò êðîâëè ¦ 221¦ 220,4¦
+---+----------------------------+------------------+--------------+-------------+
¦21 ¦óë. Ëèçþêîâà, 56 ¦ ðåìîíò êðîâëè ¦ 412¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦22 ¦óë. 9 ßíâàðÿ, 276 ¦ ðåìîíò âíóòð. ¦ 875¦ 875,1¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦23 ¦óë. Áåãîâàÿ, 6/3 ¦ ðåìîíò êðîâëè ¦ 1 050¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦24 ¦óë. Óðèöêîãî, 92 ¦ ðåìîíò âíóòð. ¦ 570¦ ¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦25 ¦Ìîñêîâñêèé ïðîñï., 42 ¦ ðåìîíò âíóòð. ¦ 763¦ 512,3¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦26 ¦ïðîñï. Òðóäà, 6/4 ¦ ðåìîíò âíóòð. ¦ 100¦ ¦
¦ ¦ ¦ èíæ. êîììóí. ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ïî ðàéîíó ¦ ¦ 13 960¦ 9 693,6¦
+---+----------------------------+------------------+--------------+-------------+
¦ 3. Ëåâîáåðåæíûé ðàéîí ¦
+---T----------------------------T------------------T--------------T-------------+
¦1 ¦óë. Ã. Ñòðàòîñôåðû, 16 ¦ ðåìîíò êðîâëè ¦ 886¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦2 ¦óë. Êóëèáèíà, 13á ¦ ðåìîíò êðîâëè ¦ 384¦ 383,9¦
+---+----------------------------+------------------+--------------+-------------+
¦3 ¦Ëåíèíñêèé ïðîñï., 26/1 ¦ ðåìîíò êðîâëè ¦ 498¦ 300,0¦
+---+----------------------------+------------------+--------------+-------------+
¦4 ¦óë. Ìåíäåëååâà, 2 ¦ ðåìîíò êðîâëè ¦ 446¦ 445,2¦
+---+----------------------------+------------------+--------------+-------------+
¦5 ¦óë. Ã. Ñòðàòîñôåðû, 3 ¦ ðåìîíò êðîâëè ¦ 1 650¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦6 ¦óë. Ëåíèíãðàäñêàÿ, 126 ¦ ðåìîíò êðîâëè ¦ 697¦ 696,1¦
+---+----------------------------+------------------+--------------+-------------+
¦7 ¦ïåð. Îëüõîâûé, 11 ¦ ðåìîíò êðîâëè ¦ 230¦ 169,9¦
+---+----------------------------+------------------+--------------+-------------+
¦8 ¦óë. Âîëãî-Äîíñêàÿ, 18 ¦ ðåìîíò êðîâëè ¦ 196¦ 195,2¦
+---+----------------------------+------------------+--------------+-------------+
¦9 ¦óë. Öèîëêîâñêîãî, 125 ¦ ðåìîíò êðîâëè ¦ 253¦ 200,0¦
+---+----------------------------+------------------+--------------+-------------+
¦10 ¦óë. Äèìèòðîâà, 130 ¦ ðåìîíò êðîâëè ¦ 308¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦11 ¦óë. Èëüè÷à, 55 ¦ ðåìîíò êðîâëè ¦ 147¦ 146,8¦
+---+----------------------------+------------------+--------------+-------------+
¦12 ¦óë. Òóïîëåâà, 31 ¦ ðåìîíò êðîâëè ¦ 945¦ 945,1¦
+---+----------------------------+------------------+--------------+-------------+
¦13 ¦Ëåíèíñêèé ïðîñï., 8/1 ¦ ðåìîíò êðîâëè ¦ 835¦ 834,3¦
+---+----------------------------+------------------+--------------+-------------+
¦14 ¦óë. Äèìèòðîâà, 132 ¦ ðåìîíò êðîâëè ¦ 202¦ 201,6¦
+---+----------------------------+------------------+--------------+-------------+
¦15 ¦óë. Ðîñòîâñêàÿ, 50 ¦ ðåìîíò êðîâëè ¦ 272¦ 271,4¦
+---+----------------------------+------------------+--------------+-------------+
¦16 ¦óë. Áðóñèëîâà, 3 ¦ðåìîíò êðîâëè íàä ¦ 15¦ ¦
¦ ¦ ¦ êâ. 141 ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦17 ¦óë. Ìàéñêàÿ, 2 ¦ ðåìîíò ïîäúåçäîâ ¦ 339¦ 339,0¦
+---+----------------------------+------------------+--------------+-------------+
¦18 ¦óë. Ìàéñêàÿ, 6 ¦ óñèëåíèå ñòåí ¦ 444¦ 443,3¦
+---+----------------------------+------------------+--------------+-------------+
¦19 ¦óë. Ìåðêóëîâà, 1 ¦ ðåìîíò êðîâëè ¦ 500¦ 499,8¦
+---+----------------------------+------------------+--------------+-------------+
¦20 ¦óë. Äèìèòðîâà, 106 ¦ ðåìîíò êðîâëè ¦ 550¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦21 ¦Ëåíèíñêèé ïðîñï., 20/2 ¦ ðåêîíñòðóêöèÿ ¦ 7 143¦ 4 259,5¦
¦ ¦ ¦æèëîãî äîìà ïîñëå ¦ ¦ ¦
¦ ¦ ¦ âçðûâà ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ïî ðàéîíó ¦ ¦ 16 940¦ 10 331,1¦
+---+----------------------------+------------------+--------------+-------------+
¦ 4. Ëåíèíñêèé ðàéîí ¦
+---T----------------------------T------------------T--------------T-------------+
¦1 ¦óë. Êèðîâà, 1 ¦ ðåìîíò êðîâëè ¦ 496¦ 495,7¦
+---+----------------------------+------------------+--------------+-------------+
¦2 ¦ïë. Ëåíèíà, 4 ¦ ðåìîíò êðîâëè ¦ 1 391¦ 827,2¦
+---+----------------------------+------------------+--------------+-------------+
¦3 ¦óë. Ðåâîëþöèè 1905 ãîäà,¦ ðåìîíò êðîâëè ¦ 195¦ 194,9¦
¦ ¦45 ¦ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦4 ¦óë. Êðèâîøåèíà, 23 ¦ ðåìîíò êðîâëè ¦ 149¦ 149,0¦
+---+----------------------------+------------------+--------------+-------------+
¦5 ¦óë. Ïëåõàíîâñêàÿ, 13 ¦ ðåìîíò êðîâëè ¦ 438¦ 437,8¦
+---+----------------------------+------------------+--------------+-------------+
¦6 ¦óë. Êîëüöîâñêàÿ, 54 ¦ ðåìîíò êðîâëè ¦ 200¦ 199,0¦
+---+----------------------------+------------------+--------------+-------------+
¦7 ¦óë. Áðîíåâàÿ, 2 ¦ ðåìîíò êðîâëè ¦ 105¦ 103,8¦
+---+----------------------------+------------------+--------------+-------------+
¦8 ¦óë. Áðîíåâàÿ, 4 ¦ ðåìîíò êðîâëè ¦ 89¦ 88,6¦
+---+----------------------------+------------------+--------------+-------------+
¦9 ¦óë. Áàêóíèíà, 24 ¦ ðåìîíò êðîâëè ¦ 398¦ 306,5¦
+---+----------------------------+------------------+--------------+-------------+
¦10 ¦óë. Îñòðîãîæñêàÿ, 67á ¦ ðåìîíò êðîâëè ¦ 518¦ 517,4¦
+---+----------------------------+------------------+--------------+-------------+
¦11 ¦óë. Êîëåñíè÷åíêî, 55 ¦ ðåìîíò êðîâëè ¦ 605¦ 604,9¦
+---+----------------------------+------------------+--------------+-------------+
¦12 ¦óë. Êîëüöîâñêàÿ, 56 ¦ ðåìîíò êðîâëè ¦ 680¦ 600,0¦
+---+----------------------------+------------------+--------------+-------------+
¦13 ¦óë. Êðàñíîàðìåéñêàÿ, 33/2 ¦ ðåìîíò êðîâëè ¦ 267¦ 266,7¦
+---+----------------------------+------------------+--------------+-------------+
¦14 ¦óë. Ïëåõàíîâñêàÿ, 33 ¦ ðåìîíò êðîâëè ¦ 390¦ 389,3¦
+---+----------------------------+------------------+--------------+-------------+
¦15 ¦óë. Êóöûãèíà, 21 ¦ ðåìîíò êðîâëè ¦ 327¦ 297,4¦
+---+----------------------------+------------------+--------------+-------------+
¦16 ¦óë. 20-ëåòèÿ Îêòÿáðÿ, 105/2 ¦ ðåìîíò êðîâëè ¦ 390¦ 350,0¦
+---+----------------------------+------------------+--------------+-------------+
¦17 ¦óë. 20-ëåòèÿ Îêòÿáðÿ, 40à ¦ ðåìîíò êðîâëè ¦ 600¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦18 ¦óë. Ïëåõàíîâñêàÿ, 1 ¦ ðåìîíò ôàñàäà ¦ 1 000¦ 795,6¦
+---+----------------------------+------------------+--------------+-------------+
¦19 ¦óë. Ðåâîëþöèè 1905 ãîäà, 80 ¦ ðåìîíò êðîâëè ¦ 900¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦20 ¦óë. Ïëàòîíîâà, 13 ¦ ðåìîíò êðîâëè ¦ 490¦ 489,8¦
+---+----------------------------+------------------+--------------+-------------+
¦21 ¦óë. Êèðîâà, 8 ¦ ðåìîíò âíóòð. ¦ 900¦ ¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦22 ¦óë. Êèðîâà, 10 ¦ ðåìîíò âíóòð. ¦ 895¦ 205,6¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦23 ¦óë. 121-é Ñòðåëêîâîé¦ ðåìîíò âíóòð. ¦ 500¦ ¦
¦ ¦Äèâèçèè, 16 ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦24 ¦óë. Ìîèñååâà, 73 ¦ ðåìîíò êðîâëè, ¦ 727¦ ¦
¦ ¦ ¦ ðåìîíò ïîäúåçäà ¦ ¦ ¦
¦ ¦ ¦ N 3 ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦25 ¦óë. Ê. Ëèáêíåõòà, 52 ¦ ðåìîíò êðîâëè ¦ 700¦ 699,9¦
+---+----------------------------+------------------+--------------+-------------+
¦26 ¦óë. Êðàñíîçíàìåííàÿ, 129 ¦ ðåìîíò êðîâëè ¦ 1 194¦ 1 193,4¦
+---+----------------------------+------------------+--------------+-------------+
¦27 ¦óë. ×àïàåâà, 112 ¦ ðåìîíò êðîâëè ¦ 1 194¦ 745,1¦
+---+----------------------------+------------------+--------------+-------------+
¦28 ¦óë. Êîëåñíè÷åíêî, 53 ¦ ðåìîíò êðîâëè ¦ 943¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ïî ðàéîíó ¦ ¦ 16 681¦ 9 957,6¦
+---+----------------------------+------------------+--------------+-------------+
¦ 5. Ñîâåòñêèé ðàéîí ¦
+---T----------------------------T------------------T--------------T-------------+
¦1 ¦óë. Þ. ßíîíèñà, 11 ¦ ðåìîíò êðîâëè ¦ 583¦ 555,2¦
+---+----------------------------+------------------+--------------+-------------+
¦2 ¦óë. Ë. Øåâöîâîé, 3 ¦ ðåìîíò êðîâëè ¦ 445¦ 444,8¦
+---+----------------------------+------------------+--------------+-------------+
¦3 ¦óë. Ã. Ñèáèðÿêîâ, 1 ¦ ðåìîíò êðîâëè ¦ 524¦ 523,1¦
+---+----------------------------+------------------+--------------+-------------+
¦4 ¦óë. Ã. Ñèáèðÿêîâ, 75 ¦ ðåìîíò êðîâëè ¦ 335¦ 105,4¦
+---+----------------------------+------------------+--------------+-------------+
¦5 ¦óë. Êðàñíîçâåçäíàÿ, 6 ¦ ðåìîíò êðîâëè ¦ 785¦ 784,8¦
+---+----------------------------+------------------+--------------+-------------+
¦6 ¦óë. Ã. Ñèáèðÿêîâ, 48 ¦ ðåìîíò êðîâëè ¦ 431¦ 431,0¦
+---+----------------------------+------------------+--------------+-------------+
¦7 ¦áóë. Ïèîíåðîâ, 21 ¦ ðåìîíò êðîâëè ¦ 84¦ 83,2¦
+---+----------------------------+------------------+--------------+-------------+
¦8 ¦óë. Ïåðõîðîâè÷à, 3 ¦ ðåìîíò êðîâëè ¦ 216¦ 216,2¦
+---+----------------------------+------------------+--------------+-------------+
¦9 ¦óë. Ã. Ñèáèðÿêîâ, 105 ¦ ðåìîíò êðîâëè ¦ 1 000¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦10 ¦óë. Ïåøå-Ñòðåëåöêàÿ, 141 ¦ ðåìîíò êðîâëè ¦ 400¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦11 ¦óë. Òåïëè÷íàÿ, 20 ¦ ðåìîíò êðîâëè ¦ 421¦ 310,9¦
+---+----------------------------+------------------+--------------+-------------+
¦12 ¦óë. Äåïóòàòñêàÿ, 11 ¦ ðåìîíò âíóòð. ¦ 1 472¦ 1 471,3¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦13 ¦óë. Þ.-Ìîðàâñêàÿ, 34 ¦ ðåìîíò âíóòð. ¦ 1 331¦ 1 330,7¦
¦ ¦ ¦ èíæ. ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦14 ¦óë. Ã. Ñèáèðÿêîâ, 41à ¦ ðåìîíò êðîâëè ¦ 580¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ïî ðàéîíó ¦ ¦ 8 607,0¦ 6 256,6¦
+---+----------------------------+------------------+--------------+-------------+
¦ 6. Öåíòðàëüíûé ðàéîí ¦
+---T----------------------------T------------------T--------------T-------------+
¦1 ¦óë. Á. Ðîùà, 60 ¦ ðåìîíò êðîâëè ¦ 477¦ 476,7¦
+---+----------------------------+------------------+--------------+-------------+
¦2 ¦óë. III Èíòåðíàöèîíàëà, 1 ¦ ðåìîíò êðîâëè ¦ 417¦ 416,6¦
+---+----------------------------+------------------+--------------+-------------+
¦3 ¦óë. III Èíòåðíàöèîíàëà, 3 ¦ ðåìîíò êðîâëè ¦ 449¦ 448,4¦
+---+----------------------------+------------------+--------------+-------------+
¦4 ¦óë. Êàðäàøîâà, 5 ¦ ðåìîíò êðîâëè ¦ 262¦ 261,4¦
+---+----------------------------+------------------+--------------+-------------+
¦5 ¦óë. Àëåêñååâñêîãî, 23 ¦ ðåìîíò êðîâëè ¦ 446¦ 445,4¦
+---+----------------------------+------------------+--------------+-------------+
¦6 ¦ïðîñï. Ðåâîëþöèè, 23 ¦ ðåìîíò êðîâëè ¦ 1 194¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦7 ¦óë. ×àéêîâñêîãî, 5 ¦ ðåìîíò êðîâëè ¦ 697¦ 696,2¦
+---+----------------------------+------------------+--------------+-------------+
¦8 ¦óë. Ñ. Ðàçèíà, 36 ¦ ðåìîíò êðîâëè ¦ 695¦ 601,3¦
+---+----------------------------+------------------+--------------+-------------+
¦9 ¦óë. Äçåðæèíñêîãî, 16 ¦ ðåìîíò êðîâëè ¦ 397¦ 397,0¦
+---+----------------------------+------------------+--------------+-------------+
¦10 ¦óë. Àëåêñååâñêîãî, 12 ¦ êàïðåìîíò äîìà ¦ 5 500¦ 5 488,2¦
+---+----------------------------+------------------+--------------+-------------+
¦11 ¦óë. Âîëîäàðñêîãî, 70 ¦ ðåìîíò êðîâëè è ¦ 990¦ ¦
¦ ¦ ¦ îáùåñòðîèòåëüíûå ¦ ¦ ¦
¦ ¦ ¦ ðàáîòû ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦12 ¦óë. Ô. Ýíãåëüñà, 24 ¦ ðåìîíò êðîâëè ¦ 792¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦13 ¦óë. Êîëüöîâñêàÿ, 7 ¦ ðåìîíò êðîâëè ¦ 1 340¦ 1 287,4¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ïî ðàéîíó ¦ ¦ 13 656¦ 10 518,6¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ÏÎ ÊÀÏÈÒÀËÜÍÎÌÓ¦ ¦ 80 438¦ 53 126,8¦
¦ ¦ÐÅÌÎÍÒÓ Æ/Ô ¦ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ÒÅÏËÎÝÍÅÐÃÅÒÈ×ÅÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦
+---T----------------------------T------------------T--------------T-------------+
¦1 ¦óë. Ñåðàôèìîâè÷à, 32 ¦ ïðîåêò. è ¦ 735¦ 100,0¦
¦ ¦ ¦ðåêîíñòðóêöèÿ ÊÍÑ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦2 ¦óë. Ñåðàôèìîâè÷à, 41, 43 ¦ ïåðåêëþ÷åíèå ¦ 2 018¦ 2 017,6¦
¦ ¦ ¦ íà äðóãîé ¦ ¦ ¦
¦ ¦ ¦ òåïëîèñòî÷íèê ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦3 ¦óë. Êóçíåöîâà, 5ê ¦çàâåðøåíèå ñòð-âà ¦ 956¦ 956,0¦
¦ ¦ ¦ÁÌÊ, ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦4 ¦óë. Ëèïåöêàÿ, 120, 122,¦ ðåìîíò ¦ 1 176¦ 1 045,1¦
¦ ¦124 ¦ êàíàëèçàöèîííûõ ¦ ¦ ¦
¦ ¦ ¦ ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦5 ¦óë. Äèìèòðîâà, 106 - óë.¦ ðåìîíò òåïëîñåòè ¦ 464¦ 463,9¦
¦ ¦Âîëãîãðàäñêàÿ, 1 ¦ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦6 ¦óë. ×åáûøåâà ¦ ðåêîíñòðóêöèÿ ¦ 991¦ ¦
¦ ¦ ¦ñåòåé êàíàëèçàöèè ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦7 ¦Ñ-ç "Çàðå÷åíñêèé" ¦ çàâåðøåíèå ðàáîò ¦ 4 340¦ 710,1¦
¦ ¦ ¦ ïî ñòðîèòåëüñòâó ¦ ¦ ¦
¦ ¦ ¦ ÊÍÑ è ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦8 ¦óë. ×àïàåâà, 132 ¦ ðåìîíò ¦ 1 982¦ 1 981,1¦
¦ ¦ ¦ òåïëîòðàññû ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦9 ¦óë. Ãåîôèçè÷åñêàÿ, 2 ¦ çàâåðøåíèå ðàáîò ¦ 60¦ ¦
¦ ¦ ¦ ïî ëèêâèäàöèè ¦ ¦ ¦
¦ ¦ ¦ êîòåëüíîé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦10 ¦óë. Äîðîæíàÿ, 9 ¦ ïåðåêëþ÷åíèå ¦ 150¦ 16,3¦
¦ ¦ ¦ ýëåêòðîñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦11 ¦óë. Äîðîæíàÿ, 11 ¦ ïåðåêëþ÷åíèå ¦ 175¦ 174,5¦
¦ ¦ ¦ ýëåêòðîñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦12 ¦óë. Äîðîæíàÿ, 26, 28 ¦ ïåðåêëþ÷åíèå ¦ 151¦ 150,8¦
¦ ¦ ¦ ýëåêòðîñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦13 ¦óë. Òåïëè÷íàÿ, 7, 7à, 7á ¦ ãàçèôèêàöèÿ è ¦ 1 600¦ 1 549,4¦
¦ ¦ ¦ ïåðåâîä íà ¦ ¦ ¦
¦ ¦ ¦ ïîêâàðòèðíîå ¦ ¦ ¦
¦ ¦ ¦ îòîïëåíèå ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦14 ¦ïîñ. 1 Ìàÿ ¦ ïðîåêòèðîâàíèå è ¦ 3 000¦ 1 000,0¦
¦ ¦ ¦ñòðîèòåëüñòâî ÊÍÑ ¦ ¦ ¦
¦ ¦ ¦ è íàïîðí. êîë. ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦15 ¦óë. Ô. Ýíãåëüñà, 34 ¦ ðåìîíò ¦ 771¦ 629,2¦
¦ ¦ ¦ òåïëîîáìåííèêà ¦ ¦ ¦
¦ ¦ ¦ è âíóòðåííèõ ¦ ¦ ¦
¦ ¦ ¦ èíæåíåðíûõ ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦16 ¦óë. Ô. Ýíãåëüñà, 14à ¦ðåìîíò âíóòðåííèõ ¦ 450¦ 0,5¦
¦ ¦ ¦ èíæåíåðíûõ ñåòåé ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦17 ¦óë. Ê. Ìàðêñà, 112ê ¦çàâåðøåíèå ñòð-âà ¦ 1 652¦ 1 551,2¦
¦ ¦ ¦ ÁÌÊ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦18 ¦ïåð. Îñòðîãîæñêèé ¦ ïðîåêòèðîâàíèå ¦ 400¦ 5,0¦
¦ ¦ ¦ ñòð-âà ÁÌÊ ÑÎØ N ¦ ¦ ¦
¦ ¦ ¦ 44 ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦19 ¦óë. Äîðîæíàÿ, 26 - 28 ¦ ãàçèôèêàöèÿ è ¦ 6 000¦ 4 076,0¦
¦ ¦ ¦ ïåðåâîä íà ¦ ¦ ¦
¦ ¦ ¦ ïîêâàðòèðíîå ¦ ¦ ¦
¦ ¦ ¦ îòîïëåíèå ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦20 ¦Âîññòàíîâëåíèå àñôàëüòîâîãî ïîêðûòèÿ ïî¦ 242¦ 242,3¦
¦ ¦ïåðåõîäÿùèì îáúåêòàì ¦ ¦ ¦
+---+----------------------------T------------------+--------------+-------------+
¦21 ¦Ðåìîíò àâàðèéíûõ ââîäî⦠¦ 4 250¦ 4 249,7¦
¦ ¦îòîïëåíèÿ è ãâñ ¦ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦22 ¦Àâàðèéíîå âîññòàíîâëåíèå¦ ¦ 23 000¦ 22 995,3¦
¦ ¦âîäîâîäà ïîä ðåêîé Óñìàíêîé ¦ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ÏÎ ÎÁÚÅÊÒÀÌ ÒÝÕ ¦ 54 563¦ 43 914,0¦
+---+----------------------------T------------------+--------------+-------------+
¦ ¦Ìîäåðíèçàöèÿ ëèôòîâîãî¦ ¦ 1 230¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦Ðåàëèçàöèÿ ¦ ¦ 21 887¦ 7 800,0¦
¦ ¦ýíåðãîñáåðåãàþùèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦Ñîäåðæàíèå òåõ. íàäçîðঠ¦ 17 946¦ 15 813,3¦
¦ ¦äëÿ ÌÓ "ÃîðÄÅÇ ÆÊÕ" ¦ ¦ ¦ ¦
+---+----------------------------+------------------+--------------+-------------+
¦ ¦Ïðîåêòíûå ðàáîòû, òåõîáñëåäîâàíèå æèëûõ äîìî⦠11 500¦ 8 809,7¦
¦ ¦äëÿ ÌÓ "ÃîðÄÅÇ ÆÊÕ" ¦ ¦ ¦
+---+-----------------------------------------------+--------------+-------------+
¦ ¦Èíñòðóìåíòàëüíûå îáñëåäîâàíèÿ, òåõóñëîâèÿ,¦ 1 690¦ 1 122,3¦
¦ ¦ýêñïåðòèçû ¦ ¦ ¦
+---+-----------------------------------------------+--------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 24 000¦ 24 034,9¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
+---+-----------------------------------------------+--------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ðåìîíòó æèëèùíîãî¦ 14 763¦ 9 692,0¦
¦ ¦ôîíäà ¦ ¦ ¦
+---+-----------------------------------------------+--------------+-------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ôàñàäîâ çäàíèé ê Ôîðóìó ¦ 40 000¦ 40 000,0¦
¦ ¦ ¦ ¦ ¦
+---+----------------------------T------------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 268 017¦ 204 313,0¦
L---+----------------------------+------------------+--------------+--------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 11
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÎÒ×ÅÒ Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2008 ÃÎÄ
-------T--------------------------------------------T------------T-------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîé ¦ Ïëàí 2008, ¦ Ôàêò 2008, ¦ Ïðîöåíò ¦
¦ ï/ï ¦ öåëåâîé ïðîãðàììû ¦òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦1. ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ 1 035¦ 872¦ 84,3 ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû". ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦27.12.2007 N 308-II "Îá óòâåðæäåíèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦2. ¦"Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ãîðîäñêîãî¦ 15 160¦ 12 519¦ 82,6 ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2011 ãîäû". ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦25.10.2006 N 218-II "Îá óòâåðæäåíèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦"Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦3. ¦"Îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä¦ 106 564¦ 45 546¦ 42,7 ¦
¦ ¦Âîðîíåæ ïèòüåâîé âîäîé ("Ïèòüåâàÿ âîäà") íঠ¦ ¦ ¦
¦ ¦2007 - 2012 ãîäû". ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦28.06.2007 N 139-II "Îá óòâåðæäåíèè¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ ïèòüåâîé âîäîé ("Ïèòüåâàÿ¦ ¦ ¦ ¦
¦ ¦âîäà") íà 2007 - 2012 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦4. ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è èñêóññòâঠ25 949¦ 20 664¦ 79,6 ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2007 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû". ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦06.12.2006 N 253-II "Î ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Ñîõðàíåíèå è ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦4.1. ¦Ïîäïðîãðàììà 1. "Ñîõðàíåíèå áèáëèîòå÷íîãî¦ 12 501¦ 10 371¦ 83,0 ¦
¦ ¦ôîíäà, ðàçâèòèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íîãî äåëà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦4.2. ¦Ïîäïðîãðàììà 2. "Ðàçâèòèå ìóíèöèïàëüíûõ¦ 3 676¦ 3 675¦ 100,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé äåòñêèõ øêîë èñêóññòâ è¦ ¦ ¦ ¦
¦ ¦äåòñêîé õóäîæåñòâåííîé øêîëû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦4.3. ¦Ïîäïðîãðàììà 3. "Ðàçâèòèå êóëüòóðíî-¦ 2 851¦ 1 890¦ 66,3 ¦
¦ ¦äîñóãîâîé äåÿòåëüíîñòè è íàðîäíîãî¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦4.4. ¦Ïîäïðîãðàììà 4. "Ìóçåéíîå äåëî è¦ 560¦ 556¦ 99,3 ¦
¦ ¦ïàòðèîòè÷åñêîå âîñïèòàíèå íà 2007 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦4.5. ¦Ïîäïðîãðàììà 5. "Ñîõðàíåíèå ïàìÿòíèêî⦠6 361¦ 4 172¦ 65,6 ¦
¦ ¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦
¦ ¦Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦5. ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ 25¦ 23¦ 92,0 ¦
¦ ¦ãèïåðòîíèè â ã. Âîðîíåæå 2004 - 2008 ãîäû". ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦16.06.2004 N 92-I "Î ãîðîäñêîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ã. Âîðîíåæå íঠ¦ ¦ ¦
¦ ¦2004 - 2008 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦6. ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠22 795¦ 14 567¦ 63,9 ¦
¦ ¦ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦
¦ ¦2011 ãîäû". ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦09.11.2007 N 245-II "Îá óòâåðæäåíèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäñêîì¦ ¦ ¦ ¦
¦ ¦îêðóãå ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦7. ¦"Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ 55 526¦ 46 846¦ 84,4 ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 -¦ ¦ ¦ ¦
¦ ¦2011 ãîäû". ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦13.02.2008 N 10-II "Îá óòâåðæäåíèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦8. ¦"Ñîçäàíèå óñëîâèé ïî óëó÷øåíèþ ñîöèàëüíî-¦ 450¦ 450¦ 100,0 ¦
¦ ¦äåìîãðàôè÷åñêîé ñèòóàöèè â ãîðîäñêîì îêðóãå¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ (2006 - 2010 ãîäû)". ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦06.09.2006 N 163-II "Î ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Ñîçäàíèå óñëîâèé ïî¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ñîöèàëüíî-äåìîãðàôè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè â ãîðîäñêîì îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦
¦ ¦(2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦9. ¦"Äåòè-ñèðîòû" íà 2006 - 2010 ãîäû". ¦ 500¦ 495¦ 99,0 ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦06.09.2006 N 162-II "Î ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Äåòè-ñèðîòû" íà 2006 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦10. ¦"Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" (2005 -¦ 5 000¦ 5 000¦ 100,0 ¦
¦ ¦2010 ãîäû). ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦23.06.2005 N 77-II "Î ìóíèöèïàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå óëó÷øåíèÿ æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäåæè "Ìîëîäîé ñåìüå -¦ ¦ ¦ ¦
¦ ¦äîñòóïíîå æèëüå" (2005 - 2010 ãîäû)" ¦ ¦ ¦ ¦
+------+--------------------------------------------+------------+-------------+-----------+
¦11. ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé è ìîëîäåæè¦ 500¦ 206¦ 41,2 ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ". ¦ ¦ ¦ ¦
¦ ¦Ðåøåíèå Âîðîíåæñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦
¦ ¦16.05.2007 N 93-II "Î ìóíèöèïàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ¦ 233 504¦ 147 188¦ 63,0 ¦
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 12
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2009 N 189-II
ÂÛÏÈÑÊÀ
ÈÇ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÄÎËÃÎÂÎÉ ÊÍÈÃÈ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2009 (ðóáëåé)
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¦ Äàòà ¦ Íîìåð ¦ Íîðìàòèâíûé ¦ Íàèìå- ¦ Âèä (N ¦ Äàòà ¦ Íàçíà÷åíèå ¦ Ñðîê ¦ Ñóììà ïî ¦ Ïðî- ¦Óñëîâèÿ¦ Ïîãàøåíî çà îò÷åòíûé ïåðèîä ¦
¦ ðåãèñòð. ¦ðåãèñòð.¦ àêò ¦ íîâàíèå ¦ äîãîâîðà) ¦çàêëþ÷åíèÿ ¦êðåäèòà-äîãîâîðà-¦ îêîí÷àíèÿ ¦ ñîãëàøåíèþ- ¦ öåíò-¦ âûïëàò¦ ¦
¦ ¦ ¦ ¦ áàíêà- ¦ ¦ñîãëàøåíèÿ-¦ ñîãëàøåíèÿ ¦ñîãëàøåíèÿ-¦ äîãîâîðó ¦ íàÿ ¦ ïðî- +----------T----------------T-------------T----T----------------+-
¦ ¦ ¦ ¦ êðåäèòîðà ¦ ¦ äîãîâîðà ¦ ¦ äîãîâîðà- ¦ ¦ ñòàâ-¦ öåíòî⦠Äàòà ¦ Îñíîâíîé äîëã ¦ Ïðîöåíòû ¦Ïåíè¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êðåäèòà ¦ ¦ êà, ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ % ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦II. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦
+-----------T--------T--------------T-----------T-------------T-----------T-----------------T-----------T----------------T------T-------T----------T----------------T-------------T----T----------------+-
¦04.06.2007 ¦ 9-207 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦04.06.2007 ¦Çàðàáîòíàÿ ïëàòà ¦29.02.2008 ¦ 100 000 000,00¦ 10% ¦ Åæåìå-¦Âñåãî çà ¦ 100 000 000,00¦ 0,00¦0,00¦ 100 000 000,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦áþäæ. îðã. - ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË25000/2007/¦ ¦77309,1 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 00165-1 ¦ ¦ðóáëåé, ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû - 959,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦20920,7 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè - 149,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ - 661,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 100 000 000,00¦ 0,00¦0,00¦ 100 000 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦19.06.2007 ¦ 10-207 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦19.06.2007 ¦Òåïëîôèêàöèÿ - ¦15.03.2008 ¦ 100 000 000,00¦ 10% ¦ Åæåìå-¦Âñåãî çà ¦ 100 000 000,00¦ 0,00¦0,00¦ 100 000 000,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦64748,4 òûñ. ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2007¦ ¦ðóáëåé, óëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00165-2 ¦ ¦îñâåùåíèå - 4600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé - 5000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà - 3,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè áþäæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå - 25638 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäàì (õ/ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîðîíåæ") - 10,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 28 000 000,00¦ 0,00¦0,00¦ 28 000 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 72 000 000,00¦ 0,00¦0,00¦ 72 000 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦16.07.2007 ¦ 11-207 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦16.07.2007 ¦Òåïëîôèêàöèÿ - ¦10.04.2008 ¦ 50 000 000,00¦ 10% ¦ Åæåìå-¦Âñåãî çà ¦ 50 000 000,00¦ 0,00¦0,00¦ 50 000 000,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦20004 òûñ. ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2007¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00165-3 ¦ ¦êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà - 5385 òûñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, óëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèå - 1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦8611,2 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦1285,1 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè áþäæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå - 1310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 50 000 000,00¦ 0,00¦0,00¦ 50 000 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦28.08.2007 ¦ 12-207 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦28.08.2007 ¦Êîììóíàëüíûå ¦14.04.2008 ¦ 50 000 000,00¦ 10% ¦ Åæåìå-¦Âñåãî çà ¦ 50 000 000,00¦ 5 530 330,61¦0,00¦ 55 530 330,61¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦óñëóãè áþäæ. ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2007¦ ¦ñôåðû - 10737,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00165-4 ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû - 5681,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì áþäæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû - 1129,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäàì (õ/ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîðîíåæ") - 449 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 2 540 983,61¦0,00¦ 2 540 983,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 1 991 024,59¦0,00¦ 1 991 024,59¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 50 000 000,00¦ 998 322,41¦0,00¦ 50 998 322,41¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ ¦ ¦ ¦ ¦
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¦05.09.2007 ¦ 13-207 ¦Ïðîãðàììà ¦ Ôèëèàë ¦ Äîãîâîð ¦05.09.2007 ¦Âîäîñíàáæåíèå è ¦01.09.2008 ¦ 100 000 000,00¦ 10% ¦ Åæåìå-¦Âñåãî çà ¦ 100 000 000,00¦ 5 667 937,17¦0,00¦ 105 667 937,17¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ "Öåíò- ¦ êðåäèòíîé ¦ ¦êàíàëèçîâàíèå - ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ðàëüíî- ¦ëèíèè N 0633 ¦ ¦2000 òûñ. ðóáëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ×åðíî- ¦ ¦ ¦ñîäåðæàíèå æèë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ çåìíûé" ¦ ¦ ¦ôîíäà - 2000 òûñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ÀÊÁ ¦ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ "ÈÍÂÅÑÒ- ¦ ¦ ¦ñîäåðæàíèå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ÁÀÍÊ" ¦ ¦ ¦è èíæåíåðí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåí. - 5400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷êîìû, ÒÎÑû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦1000 òûñ. ðóáëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèò. ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèë. ôîíäà - 5007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåïàðòàìåíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòð-âà è ÇÎ:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 1745,4 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 846 994,54¦0,00¦ 846 994,54¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 792 349,72¦0,00¦ 792 349,72¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 846 994,54¦0,00¦ 846 994,54¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 819 672,13¦0,00¦ 819 672,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 846 994,53¦0,00¦ 846 994,53¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 819 672,13¦0,00¦ 819 672,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 74 000 000,00¦ 662 745,91¦ ¦ 74 662 745,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 26 000 000,00¦ 32 513,67¦ ¦ 26 032 513,67¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ ¦ ¦ ¦ ¦
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¦05.10.2007 ¦ 14-207 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦05.10.2007 ¦Òåïëîôèêàöèÿ - ¦03.10.2008 ¦ 100 000 000,00¦10,25%¦ Åæåìå-¦Âñåãî çà ¦ 100 000 000,00¦ 6 596 107,44¦0,00¦ 106 596 107,44¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦95351,4 òûñ. ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2007¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00315 ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû - 4648,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 868 169,40¦0,00¦ 868 169,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 812 158,47¦0,00¦ 812 158,47¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 868 169,40¦0,00¦ 868 169,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 840 163,93¦0,00¦ 840 163,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 868 169,40¦0,00¦ 868 169,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 840 163,93¦0,00¦ 840 163,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 80 000 000,00¦ 868 169,40¦0,00¦ 80 868 169,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 20 000 000,00¦ 617 226,43¦0,00¦ 20 617 226,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ 13 717,08¦0,00¦ 13 717,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦02.10.2008¦ ¦ 13 717,08¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦23.10.2007 ¦ 15-207 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦04.10.2007 ¦Òåïëîôèêàöèÿ - ¦03.10.2008 ¦ 50 000 000,00¦10,25%¦ Åæåìå-¦Âñåãî çà ¦ 50 000 000,00¦ 0,00¦0,00¦ 50 000 000,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦30000 òûñ. ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2007¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00318-1 ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû - 6785,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦10574,0 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè - 2641,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 50 000 000,00¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ ¦ ¦ ¦ ¦
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¦29.11.2007 ¦ 16-207 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦04.10.2007 ¦Çàðàáîòíàÿ ïëàòà ¦03.10.2008 ¦ 50 000 000,00¦10,25%¦ Åæåìå-¦Âñåãî çà ¦ 50 000 000,00¦ 7 379 050,61¦0,00¦ 57 379 050,61¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2007¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00318-2 ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 868 169,40¦0,00¦ 868 169,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 812 158,47¦0,00¦ 812 158,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 868 169,40¦0,00¦ 868 169,40¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 840 163,93¦0,00¦ 840 163,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦08.05.2008¦ 0,00¦ 840 163,93¦0,00¦ 840 163,93¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 868 169,40¦0,00¦ 868 169,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 840 163,93¦0,00¦ 840 163,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 868 169,40¦0,00¦ 868 169,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 40 000 000,00¦ 868 169,40¦0,00¦ 40 868 169,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 10 000 000,00¦ 545 717,28¦0,00¦ 10 545 717,28¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.10.2008¦ 5 400 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦02.10.2008¦ 4 600 000,00¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.10.2008¦ ¦ 545 717,28¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦21.12.2007 ¦ 17-207 ¦Ïðîãðàììà ¦ÂîÐÓ "ÌÈÁ" ¦ Êðåäèòíûé ¦20.12.2007 ¦Çàðàáîòíàÿ ïëàòà ¦22.02.2008 ¦ 100 000 000,00¦ 12% ¦ Åæåìå-¦Âñåãî çà ¦ 100 000 000,00¦ 0,00¦0,00¦ 100 000 000,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ äîãîâîð N ¦ ¦è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ 415-1 ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 100 000 000,00¦ 0,00¦0,00¦ 100 000 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðü ¦ ¦ ¦ ¦ ¦
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¦24.12.2007 ¦ 18-207 ¦Ïðîãðàììà ¦ÂîÐÓ "ÌÈÁ" ¦ Êðåäèòíûé ¦20.12.2007 ¦Òåïëîôèêàöèÿ - ¦22.02.2008 ¦ 100 000 000,00¦ 12% ¦ Åæåìå-¦Âñåãî çà ¦ 100 000 000,00¦ 1 508 889,84¦0,00¦ 101 508 889,84¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ äîãîâîð N ¦ ¦23509,8 òûñ. ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ 415-2 ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå æèë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà - 1173,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íîå îñâåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, êàï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà - 10000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦6409 òûñ. ðóáëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèò. ñòðîèò-âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 1578 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû - 46835,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ñîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 66 000 000,00¦ 1 442 750,83¦0,00¦ 67 442 750,83¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 34 000 000,00¦ 66 139,01¦0,00¦ 34 066 139,01¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ ¦ ¦ ¦ ¦
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¦Èòîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800 000 000,00¦ ¦ ¦ ¦ 800 000 000,00¦26 682 315,67¦0,00¦ 826 682 315,67¦
¦2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦06.02.2008 ¦ 1-208 ¦Ïðîãðàììà ¦ ÎÀÎ ¦ Äîãîâîð ¦01.02.2008 ¦Òåïëîôèêàöèÿ ¦01.08.2008 ¦ 50 000 000,00¦ 12% ¦ Åæåìå-¦Âñåãî çà ¦ 50 000 000,00¦ 0,00¦0,00¦ 50 000 000,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦"Áàëòèéñêèé¦ îá îòêðûòèè ¦ ¦ ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ áàíê" ¦ êðåäèòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ëèíèè N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦23/36-ÊËÇ/08-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 50 000 000,00¦ 0,00¦0,00¦ 50 000 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ ¦ ¦ ¦ ¦
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¦27.02.2008 ¦ 2-208 ¦Ïðîãðàììà ¦ ÎÀÎ ¦ Äîãîâîð ¦01.02.2008 ¦Òåïëîôèêàöèÿ - ¦25.08.2008 ¦ 50 000 000,00¦ 12% ¦ Åæåìå-¦Âñåãî çà ¦ 50 000 000,00¦ 2 366 839,34¦0,00¦ 52 366 839,34¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦"Áàëòèéñêèé¦ îá îòêðûòèè ¦ ¦37892,6 òûñ. ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ áàíê" ¦ êðåäèòíîé ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ëèíèè N ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦23/36-ÊËÇ/08-¦ ¦ïëàòåæè áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 2 ¦ ¦ñôåðû - 12107,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 229 508,20¦0,00¦ 229 508,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 836 065,57¦0,00¦ 836 065,57¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 11 000 000,00¦ 992 442,62¦0,00¦ 11 992 442,62¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 39 000 000,00¦ 308 822,95¦0,00¦ 39 308 822,95¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦31.03.2008 ¦ 3-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦26.03.2008 ¦Òåïëîôèêàöèÿ - ¦26.09.2008 ¦ 100 000 000,00¦ 11,7%¦ Åæåìå-¦Âñåãî çà ¦ 100 000 000,00¦ 1 986 388,27¦0,00¦ 101 986 388,27¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦50000 òûñ. ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ÊË-725000/ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 2008/00108 ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû - 49263,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäàì - 736,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 61 000 000,00¦ 959 016,39¦0,00¦ 61 959 016,39¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 39 000 000,00¦ 838 995,49¦0,00¦ 7 638 995,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ 188 376,39¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦02.04.2008 ¦ 4-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦28.03.2008 ¦Çàðàáîòíàÿ ïëàòà ¦29.09.2008 ¦ 100 000 000,00¦ 11,7%¦ Åæåìå-¦Âñåãî çà ¦ 100 000 000,00¦ 2 752 070,17¦0,00¦ 102 752 070,17¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦áþäæ. ñôåðû - ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ÊË-725000/ ¦ ¦61745 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 2008/00114 ¦ ¦ðóáëåé, ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû - 884 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦35712,2 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû - 1141,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè áþäæ. ñô. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 2,4 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ïåðå÷èñë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûì øêîëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 425 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè è ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 90,2 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 895 081,97¦0,00¦ 895 081,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 60 000 000,00¦ 990 983,61¦0,00¦ 60 990 983,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 40 000 000,00¦ 795 363,44¦ ¦ 40 795 363,44¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ 70 641,15¦ ¦ 70 641,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ ¦ ¦ ¦ ¦
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¦02.06.2008 ¦ 5-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦26.05.2008 ¦Çàðàáîòíàÿ ïëàòà ¦29.11.2008 ¦ 130 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 130 000 000,00¦ 0,00¦0,00¦ 130 000 000,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ÊË-725000/ ¦ ¦îïëàòó òðóäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008/00148-1 ¦ ¦113680 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ðåìîíòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû Ãîðêîìõîç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 16320 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 67 060 000,00¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦02.10.2008¦ 230 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦08.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.10.2008¦ 2 150 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦16.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21.10.2008¦ 5 390 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 62 940 000,00¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.11.2008¦ 42 940 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.11.2008¦ 5 290 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.11.2008¦ 5 600 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.11.2008¦ 5 600 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.11.2008¦ 3 510 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦17.06.2008 ¦ 6-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦26.05.2008 ¦Çàðàáîòíàÿ ïëàòà ¦14.12.2008 ¦ 50 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 50 000 000,00¦ 8 247 365,16¦0,00¦ 58 247 365,16¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ÊË- ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦725000/2008/0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 0148-2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 1 371 393,44¦0,00¦ 1 371 393,44¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 1 783 770,49¦0,00¦ 1 783 770,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 1 783 770,49¦0,00¦ 1 783 770,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 1 726 229,51¦0,00¦ 1 726 229,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.10.2008¦ ¦ 1 726 229,51¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 50 000 000,00¦ 1 582 201,23¦0,00¦ 51 582 201,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.11.2008¦ 0,00¦ 1 582 201,23¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.11.2008¦ 2 060 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦18.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21.11.2008¦ 3 380 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦23.06.2008 ¦ 7-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦28.03.2008 ¦Òåïëîôèêàöèÿ ¦20.12.2008 ¦ 50 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 50 000 000,00¦ 2 666 477,95¦0,00¦ 52 666 477,95¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00108 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 495 491,80¦0,00¦ 495 491,80¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 495 491,80¦0,00¦ 495 491,80¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 479 508,20¦0,00¦ 479 508,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.10.2008¦ ¦ 479 508,20¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 495 491,80¦0,00¦ 495 491,80¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.11.2008¦ ¦ 495 491,80¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 50 000 000,00¦ 700 494,35¦0,00¦ 50 700 494,35¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.12.2008¦ 650 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦08.12.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.12.2008¦ 0,00¦ 479 508,20¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.12.2008¦ 5 550 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11.12.2008¦ 5 550 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.12.2008¦ 5 550 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦16.12.2008¦ 5 550 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17.12.2008¦ 5 550 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦18.12.2008¦ 5 550 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19.12.2008¦ 4 950 000,00¦ 220 986,15¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦01.09.2008 ¦ 8-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦01.09.2008 ¦Çàðàáîòíàÿ ïëàòà ¦28.02.2009 ¦ 100 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 0,00¦ 3 868 032,79¦0,00¦ 3 868 032,79¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦- 40000 òûñ. ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦ðóáëåé, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00114-2 ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦4000 òûñ. ðóáëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦10000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðýëåêòðîñåòü - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âçíîñ â óñòàâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàë - 46000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 927 049,18¦0,00¦ 927 049,18¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.10.2008¦ ¦ 927 049,18¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 990 983,61¦0,00¦ 990 983,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.11.2008¦ ¦ 990 983,61¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 1 950 000,00¦0,00¦ 1 950 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.12.2008¦ ¦ 959 016,39¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008¦ ¦ 990 983,61¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦24.09.2008 ¦ 9-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦24.09.2008 ¦Êàï. ðåìîíò è ¦23.03.2009 ¦ 50 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 50 000 000,00¦ 1 448 939,51¦0,00¦ 51 448 939,51¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00345 ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 50000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 95 901,64¦ ¦ 95 901,64¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.10.2008¦ ¦ 95 901,64¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 10 000 000,00¦ 495 491,80¦0,00¦ 10 495 491,80¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.11.2008¦ 0,00¦ 495 491,80¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27.11.2008¦ 4 470 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.11.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 40 000 000,00¦ 857 546,07¦0,00¦ 40 857 546,07¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦02.12.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.12.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦04.12.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.12.2008¦ ¦ 471 685,82¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.12.2008¦ 4 880 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19.12.2008¦ 600 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦22.12.2008¦ 5 550 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.12.2008¦ 5 550 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.12.2008¦ 1 300 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008¦ ¦ 385 860,25¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦24.09.2008 ¦ 10-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦24.09.2008 ¦Ôèíàíñèðîâàíèå ¦23.03.2009 ¦ 50 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 30 000 000,00¦ 1 542 421,23¦0,00¦ 31 542 421,23¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00346 ¦ ¦("Íîâîãîð" è ÒÃÊ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 50000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 95 901,64¦0,00¦ 95 901,64¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.10.2008¦ ¦ 95 901,64¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 495 491,80¦0,00¦ 495 491,80¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.11.2008¦ 0,00¦ 495 491,80¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 30 000 000,00¦ 951 027,79¦0,00¦ 30 951 027,79¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.12.2008¦ ¦ 479 508,20¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.12.2008¦ 4 200 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.12.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.12.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦29.12.2008¦ 5 530 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2008¦ 3 700 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008¦ 5 510 000,00¦ 471 519,59¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦29.09.2008 ¦ 11-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦26.05.2008 ¦Çàðàáîòíàÿ ïëàòà ¦29.03.2009 ¦ 20 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 20 000 000,00¦ ¦0,00¦ 20 000 000,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦ñîö. ñôåðû - ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦20000 òûñ. ðóáëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00148-3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 20 000 000,00¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21.11.2008¦ 2 190 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.11.2008¦ 5 570 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.11.2008¦ 1 100 000,00¦ ¦ ¦ ¦
+-----------+--------+--------------+-----------+-------------+-----------+-----------------+-----------+----------------+------+-------+----------+----------------+-------------+----+----------------+-
¦29.09.2008 ¦ 12-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦29.09.2008 ¦Çàðàáîòíàÿ ïëàòà ¦29.03.2009 ¦ 100 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 0,00¦ 2 940 983,61¦0,00¦ 2 940 983,61¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦ñîö. ñôåðû - ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦98206 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00356 ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîôèêàöèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦1794 òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 990 983,61¦0,00¦ 990 983,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.11.2008¦ ¦ 990 983,61¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 1 950 000,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.12.2008¦ ¦ 959 016,39¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008¦ ¦ 990 983,61¦ ¦ ¦
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¦29.09.2008 ¦ 13-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦29.09.2008 ¦Òåïëîôèêàöèÿ - ¦29.03.2009 ¦ 100 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 0,00¦ 2 940 983,61¦0,00¦ 2 940 983,61¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦100000 òûñ. ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00357 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 990 983,61¦0,00¦ 990 983,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦07.11.2008¦ ¦ 990 983,61¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 1 950 000,00¦0,00¦ 1 950 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.12.2008¦ ¦ 959 016,39¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008¦ ¦ 990 983,61¦ ¦ ¦
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¦05.11.2008 ¦ 14-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦05.11.2008 ¦Ñîäåðæàíèå æèë. ¦04.05.2009 ¦ 110 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 0,00¦ 3 086 827,62¦0,00¦ 3 086 827,62¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦ôîíäà - 10000 ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00148-4 ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîõîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóí. îïåð. ïîëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòêîìïëåêñà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåð. ÑÎØ N 55, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ìàñëîâêà) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦10000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 0,00¦ 3 086 827,62¦0,00¦ 3 086 827,62¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.12.2008¦ ¦ 1 335 024,34¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008¦ ¦ 1 751 803,28¦ ¦ ¦
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¦08.12.2008 ¦ 15-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦08.12.2008 ¦Çàðàáîòíàÿ ïëàòà ¦26.05.2009 ¦ 90 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 0,00¦ ¦0,00¦ 0,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦áþäæåòíîé ñôåðû, ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00148-5 ¦ ¦ôîíä îïëàòû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 28036,6 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàòû, ïèòàíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòû, ÃÑÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè - 61963,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦08.12.2008 ¦ 16-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦08.12.2008 ¦Çàðàáîòíàÿ ïëàòà ¦06.06.2009 ¦ 35 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 0,00¦ ¦0,00¦ 0,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦íà÷èñëåíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00345-2 ¦ ¦ôîíä îïëàòû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 35000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29.12.2008 ¦ 17-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦29.12.2008 ¦Çàðàáîòíàÿ ïëàòà ¦27.06.2009 ¦ 15 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 0,00¦ ¦0,00¦ 0,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦áþäæåòíîé ñôåðû -¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦15000 òûñ. ðóáëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00345-3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29.12.2008 ¦ 18-208 ¦Ïðîãðàììà ¦ ÎÀÎ "Áàíê ¦ Êðåäèòíîå ¦29.12.2008 ¦Çàðàáîòíàÿ ïëàòà ¦27.06.2009 ¦ 15 000 000,00¦ 11,7%¦ ¦Âñåãî çà ¦ 0,00¦ ¦0,00¦ 0,00¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ÂÒÁ" ¦ñîãëàøåíèå N ¦ ¦áþäæåòíîé ñôåðû -¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË725000/2008¦ ¦15000 òûñ. ðóáëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ /00346-2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 215 000 000,00¦ ¦ ¦ ¦ 630 000 000,00¦33 847 329,26¦0,00¦ 663 847 329,26¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 015 000 000,00¦ ¦ ¦ ¦1 430 000 000,00¦60 529 644,93¦ ¦1 490 529 644,93¦
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¦IV. Äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû ÀÏʦ 34-403 ¦Ïèñüìî ÃÔÓ ¦ ÃÔÓ ÂÎ ¦ ¦2001 ãîä ¦ÀÏÊ ¦2005 - ¦ 15 348 830,00¦ Íà óñëîâèÿõ ¦Âñåãî çà ¦ 356 000,00¦ 0,00¦0,00¦ 356 000,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ÃÔÓ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 356 000,00¦ 0,00¦0,00¦ 356 000,00¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.11.2008¦ 356 000,00¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.12.2008¦ ¦ ¦ ¦ ¦
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¦04.05.2008 ¦ 1-408 ¦Ïðîãðàììà ¦ ÃÔÓ ÂÎ ¦Ñîãëàøåíèå N ¦04.05.2008 ¦Òåïëîôèêàöèÿ ¦30.12.2008 ¦ 100 000 000,00¦2,625%¦ Åæåìå-¦Âñåãî çà ¦ 0,00¦ 1 728 483,61¦0,00¦ 1 728 483,61¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ 14-ð ¦ ¦ ¦ ¦ ¦ ¦ ñÿ÷íî ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ 1 728 483,61¦0,00¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2008¦ ¦ 1 728 483,61¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008¦ ¦ ¦ ¦ ¦
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¦V. Äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦25.11.2002 ¦ 1-503 ¦Ìèðîâîå ¦ Ãîðîäñêîå ¦ Äîãîâîð ¦25.11.2002 ¦Óñòàíîâêà ¦01.12.2005 ¦ 56 000 000,00¦ ¦ ¦Âñåãî çà ¦ 56 000 000,00¦ 0,00¦0,00¦ 56 000 000,00¦
¦ ¦ ¦ñîãëàøåíèå îò ¦àãåíòñòâî ¦ãàðàíòèè (ÀÊÁ¦ ¦ýíåðãîñáåðåãàþùèõ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦16.11.2005, ¦ ýíåðãî- ¦ "Ðîñáàíê") ¦ ¦ñ÷åò÷èêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòàíîâëåíèå ¦ñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Äåâÿòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðáèòðàæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àïåëëÿöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦îò 17.11.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ 56 000 000,00¦ ¦ ¦ ¦
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¦ Ïîãàøåíî íàðàñòàþùèì èòîãîì ¦ Ñïèñàíî ¦ Îñòàòîê ¦  òîì ÷èñëå ¦ Ïðèìå÷àíèå ¦
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¦ Îñíîâíîé äîëã ¦ Ïðîöåíòû ¦Îñíîâíîé äîëã ¦Îñíîâíîé äîëã ¦ Ïðîöåíòû ¦ Âñåãî ¦Îñíîâ-¦ Ïðî- ¦Âñåãî¦ ¦
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¦ 100 000 000,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦Êðåäèòíàÿ ¦
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¦ 100 000 000,00¦ 2 166 424,08¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦Ñóììû ïî ¦
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¦ 800 000 000,00¦ 49 589 165,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ ¦
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¦ 50 000 000,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦Êðåäèòíàÿ ¦
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¦ 50 000 000,00¦ 2 366 839,34¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦Ñóììû ïî ¦
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¦ 100 000 000,00¦ 1 986 388,27¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦Êðåäèòíàÿ ¦
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¦ 100 000 000,00¦ 2 752 070,17¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦Êðåäèòíàÿ ¦
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