ÄÓÌÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ
ÐÅØÅÍÈÅ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿòî íà 49 çàñåäàíèè
ãîðîäñêîé Äóìû 4-ãî ñîçûâà 24 àïðåëÿ 2008
Ðàññìîòðåâ îò÷åò îá èñïîëíåíèè áþäæåòà ã. Èðêóòñêà çà 2007 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ñò.ñò. 16, 35, 52, 65 Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì "Î áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè", Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 08.12.2006 N 168í "Îá óòâåðæäåíèè Óêàçàíèé, î ïîðÿäêå ïðèìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè", ñò.ñò. 31, 32, 54, 57, 58, 61, 70 Óñòàâà ãîðîäà Èðêóòñêà, ñò.ñò. 9, 64, 73, 79 Ðåãëàìåíòà, Äóìû ãîðîäà Èðêóòñêà, Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ã. Èðêóòñêå, óòâåðæäåííûì ðåøåíèåì Äóìû ã. Èðêóòñêà îò 25.11.2007 N 004-20-420658/7, ðåøåíèåì Äóìû ã. Èðêóòñêà îò 11.12.2006 N 004-20-330464/6 "Î áþäæåòå ãîðîäà íà 2007 ãîä" ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèÿìè Äóìû ã. Èðêóòñêà îò 22.02.2007 N 004-20-340509/7, îò 04.06.2007 N 004-20-380563/7, îò 28.06.2007 N 004-20-390581/7, îò 31.08.2007 N 004-20-400605/7, îò 22.11.2007 N 004-20-430678/7, îò 24.12.2007 N 004-20-450701/7, Äóìà ã. Èðêóòñêà ðåøèëà:
1. Óòâåðäèòü:
1.1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2007 ãîä:
ïî äîõîäàì â ñóììå 8972775,7 òûñ. ðóáëåé, â òîì ÷èñëå ìåæáþäæåòíûå òðàíñôåðòû èç îáëàñòíîãî áþäæåòà â ñóììå 1864846,3 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 9099870,3 òûñ. ðóáëåé, ïî ðàçìåðó äåôèöèòà â ñóììå 127094,6 òûñ. ðóáëåé.
1.2. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2007 ãîä:
- ïî äîõîäàì áþäæåòà ãîðîäà çà 2007 ãîä ïî êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 1;
- ïî ðàñõîäàì áþäæåòà ãîðîäà çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2;
- ïî ðàñõîäàì áþäæåòà ãîðîäà çà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3;
- ïî ðàñõîäàì áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 4.
1.3. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2007 ãîä:
ïî êàïèòàëüíûì ðàñõîäàì â ñóììå 2907503,2 òûñ. ðóáëåé, ïî òåêóùèì ðàñõîäàì â ñóììå 6192367,1 òûñ. ðóáëåé.
1.4. Îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíûõ ïðîãðàìì è ìåðîïðèÿòèé, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà, çà 2007 ãîä â ñóììå 3898029,6 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 5.
1.5. Îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2007 ãîä â ñóììå 2601060,9 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 6.
1.6. Îò÷åò îá èñïîëíåíèè ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 7.
1.7. Îò÷åò îá èñïîëíåíèè ïî ðàñõîäàì, îñóùåñòâëÿåìûì çà ñ÷åò ñóáâåíöèé, ïðåäîñòàâëÿåìûõ äëÿ îñóùåñòâëåíèÿ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé èç ôåäåðàëüíîãî è îáëàñòíîãî áþäæåòà çà 2007 ãîä, ñîãëàñíî ïðèëîæåíèþ N 8.
1.8. Îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ã. Èðêóòñêà çà 2007 ãîä â ñóììå 66135,6 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 9.
1.9. Îáúåì ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 01.01.2008 â ðàçìåðå 0 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0 òûñ. ðóáëåé.
Îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ðàçìåðå 0 òûñ. ðóáëåé.
2. Áþäæåòíûå êðåäèòû, íàëîãîâûå êðåäèòû, èíâåñòèöèîííûå íàëîãîâûå êðåäèòû, îòñðî÷êè è ðàññðî÷êè ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäà íà ñðîê â ïðåäåëàõ 2007 ãîäà íå ïðåäîñòàâëÿëèñü.
3. Ðåøåíèå Äóìû ã. Èðêóòñêà îò 11.12.2006 N 004-20-330464/6 "Î áþäæåòå ãîðîäà çà 2007 ãîä", ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèÿìè Äóìû ã. Èðêóòñêà îò 22.02.2007 N 004-20-340509/7, îò 04.06.2007 N 004-20-380563/7, îò 28.06.2007 N 004-20-390581/7, îò 31.08.2007 N 004-20-400605/7, îò 22.11.2007 N 004-20-430678/7, îò 24.12.2007 N 004-20-450701/7, ñíÿòü ñ êîíòðîëÿ.
4. Àäìèíèñòðàöèè ãîðîäà îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå.
Ïðåäñåäàòåëü Äóìû ã. Èðêóòñêà
À.Í.ËÀÁÛÃÈÍ
24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ È ÏÎÄÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
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¦7.4. ¦Ïðî÷èå äîõîäû îò¦1 11 08000 00 0000 120¦ 391662 ¦ 427779,1¦ 109,2¦ 36117,1¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦7.4.1.¦Ïðî÷èå ïîñòóïëåíèÿ îò¦1 11 08044 04 0000 120¦ 391662 ¦ 427779,1¦ 109,2¦ 36117,1¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦8. ¦Ïëàòà çà íåãàòèâíîå¦1 12 01000 01 0000 120¦ 25740 ¦ 28885,0¦ 112,2¦ 3145,0¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦
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¦9. ¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ¦1 13 00000 00 0000 000¦ 2000 ¦ 8248,0¦ 412,4¦ 6248,0¦
¦ ¦óñëóã èëè êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦9.1. ¦Ñáîðû çà âûäà÷ó îðãàíàìè¦1 13 02023 04 0000 130¦ 1000 ¦ 3315,0¦ 331,5¦ 2315,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ëèöåíçèé íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦9.2. ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦1 13 03040 04 0000 130¦ 1000 ¦ 4933,0¦ 493,3¦ 3933,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦10. ¦Äîõîäû îò ïðîäàæè¦1 14 00000 00 0000 000¦ 450000 ¦ 581261,0¦ 129,2¦ 131261,0¦
¦ ¦ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.1. ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦1 14 02033 04 0000 410¦ 450000 ¦ 581261,0¦ 129,2¦ 131261,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+----------------------+----------+----------+----------+----------+
¦11. ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå¦1 16 00000 00 0000 000¦ 67000 ¦ 89341,0¦ 133,3¦ 22341,0¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
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¦11.1. ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦1 16 90040 04 0000 140¦ 67000 ¦ 89341,0¦ 133,3¦ 22341,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà,çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦12. ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1 17 05000 00 0000 180¦ 34433 ¦ 38524,0¦ 111,9¦ 4091,0¦
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¦12.1. ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦1 17 05040 04 0000 180¦ 34433 ¦ 38695,0¦ 112,4¦ 4262,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦12.2. ¦Íåâûÿñíåííûå äîõîäû ¦1 17 01040 04 0000 180¦ ¦ -171,0¦ ¦ -171,0¦
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¦13. ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦1 19 04000 04 0000 150¦ ¦ -51,0¦ ¦ -51,0¦
¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2 00 00000 00 0000 000¦ 2157420,6¦ 1874937,9¦ 86,9¦ -282482,7¦
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¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦2 02 00000 00 0000 000¦ 2147082,0¦ 1864846,3¦ 86,9¦ -282235,7¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦14. ¦Äîòàöèÿ íà âûðàâíèâàíèå¦2 02 01999 04 0000 151¦ 269320 ¦ ¦ ¦ -269320,0¦
¦ ¦ôèíàíñîâûõ âîçìîæíîñòåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦15. ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦2 02 03999 04 0000 151¦ 1069236 ¦ 1063730,0¦ 99,5¦ -5506,0¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî íà÷àëüíîãî,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦16. ¦Ñóáâåíöèÿ íà ñîñòàâëåíèå¦2 02 02008 04 0000 151¦ 792 ¦ 135,3¦ 17,1¦ -656,7¦
¦ ¦(èçìåíåíèå, äîïîëíåíèå)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦17. ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦2 02 02043 04 0000 151¦ 19803 ¦ 19803,0¦ 100,0¦ ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
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¦18. ¦Ñóáâåíöèÿ íà äåíåæíûå âûïëàòû¦2 02 02028 04 0000 151¦ 31569 ¦ 25765,0¦ 81,6¦ -5804,0¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦19. ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå¦2 02 02040 04 0000 151¦ 140796 ¦ 140796,0¦ 100,0¦ ¦
¦ ¦ãðàæäàíàì àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦20. ¦Ñóáâåíöèÿ íà åæåìåñÿ÷íîå¦2 02 02039 04 0000 151¦ 39850 ¦ 39850,0¦ 100,0¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦21. ¦Ñóáâåíöèÿ íà âîçìåùåíèå¦2 02 03999 04 0000 151¦ 11670 ¦ 10771,0¦ 92,3¦ -899,0¦
¦ ¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîäàòåëüíîãî ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦22. ¦Ñóáâåíöèÿ íà öåëè ðàâíîãî ñ¦2 02 02044 04 0000 151¦ 107 ¦ 107,0¦ 100,0¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦23. ¦Ñóáâåíöèÿ íà âíåäðåíèå¦2 02 02052 04 0000 151¦ 10000 ¦ 10000,0¦ 100,0¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦24. ¦Ñóáñèäèÿ íà ðåàëèçàöèþ¦2 02 0403104 0000 151 ¦ 28926 ¦ 28926,0¦ 100,0¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà Èðêóòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦25. ¦Ñóáñèäèÿ íà ðåàëèçàöèþ¦2 02 04008 04 0000 151¦ 6189 ¦ 6189,2¦ 100,0¦ 0,2¦
¦ ¦îáëàñòíîé ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäûì ñåìüÿì - äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüå" íà 2005 - 2019 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦26. ¦Ñóáñèäèÿ íà ðåàëèçàöèþ¦2 02 04999 04 0000 151¦ 1250 ¦ 1200,0¦ 96,0¦ -50,0¦
¦ ¦îáëàñòíîé ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè-ñèðîòû" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦27. ¦Ñóáñèäèÿ íà ðåàëèçàöèþ¦2 02 04051 04 0000 151¦ 2396 ¦ 2395,6¦ 100,0¦ -0,4¦
¦ ¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå", ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
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¦28. ¦Ñóáñèäèÿ ãîðîäàì Ðîññèéñêîé¦2 02 04055 04 0000 151¦ 456700 ¦ 456700,0¦ 100,0¦ ¦
¦ ¦Ôåäåðàöèè íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè íঠ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ã. ¦ ¦ ¦ ¦ ¦ ¦
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¦29. ¦Ñóáñèäèÿ íà ïðîâåäåíèå¦2 02 04999 04 0000 151¦ 23053 ¦ 23053,0¦ 100,0¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦30. ¦Ñóáñèäèÿ íà ïåðåñåëåíèå¦2 02 04057 04 0000 151¦ 34725 ¦ 34725,2¦ 100,0¦ 0,2¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦31. ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ¦2 02 02025 04 0000 151¦ 700 ¦ 700,0¦ 100,0¦ ¦
¦ ¦îêðóãîâ, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè (ñîãëàñíî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòàíîâëåíèþ ãóáåðíàòîðঠ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè N 460-ï îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦10.10.2007 "Îá èòîãàõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå "Ëó÷øåå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå áåçâîçìåçäíûå¦2 07 00000 00 0000 180¦ 10338,6¦ 10091,6¦ 97,6¦ -247,0¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦32. ¦Ïðî÷èå áåçâîçìåçäíûå¦2 07 04000 04 0000 180¦ 10338,6¦ 10091,6¦ 97,6¦ -247,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÓÑËÓà ¦3 02 01000 00 0000 130¦ 283331,6¦ 294984,7¦ 104,1¦ 11653,1¦
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¦33. ¦Äîõîäû îò ïðîäàæè óñëóã,¦3 02 01040 04 1000 130¦ 283331,6¦ 294984,7¦ 104,1¦ 11653,1¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 8937020,2¦ 8972775,7¦ 100,4¦ 35755,5¦
L------+-----------------------------+----------------------+----------+----------+----------+-----------
Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå
è ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
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¦ Ôóíêöèîíàëüíàÿ ñòàòüÿ ¦ Êîä ¦ Êîä ¦ Áþäæåò ¦ Îò÷åò çà ¦Ïðîöåíò¦ Ñóììà ¦
¦ ¦ðàçäåëà¦ïîäðàçäåëà¦ïî ðàñõîäàì¦ 2007 ãîä ¦èñïîë- ¦îòêëîíåíèÿ¦
¦ ¦ ¦ ¦íà 2007 ãîä¦ ¦íåíèÿ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦00 ¦ 619243,1 ¦ 606492,1¦ 97,9¦ -12751,0¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01 ¦02 ¦ 2332 ¦ 2197,3¦ 94,2¦ -134,7¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01 ¦03 ¦ 18783 ¦ 17787,7¦ 94,7¦ -995,3¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01 ¦04 ¦ 547445 ¦ 546574,1¦ 99,8¦ -870,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ 792 ¦ 76,2¦ 9,6¦ -715,8¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦01 ¦06 ¦ 9835 ¦ 9156,2¦ 93,1¦ -678,8¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01 ¦07 ¦ 1439 ¦ 1439,0¦ 100,0¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦01 ¦08 ¦ 12034 ¦ 8476,6¦ 70,4¦ -3557,4¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦ 2552,4 ¦ ¦ ¦ -2552,4¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦15 ¦ 24031,0 ¦ 20785,0¦ 86,5¦ -3246,0¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦00 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦02 ¦03 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦00 ¦ 74128 ¦ 73507,8¦ 99,2¦ -620,2¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ 1936 ¦ 1535,7¦ 79,3¦ -400,3¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03 ¦09 ¦ 22433 ¦ 22360,0¦ 99,7¦ -73,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦03 ¦10 ¦ 19769 ¦ 19638,7¦ 99,3¦ -130,3¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦03 ¦13 ¦ 29990 ¦ 29973,4¦ 99,9¦ -16,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦00 ¦ 155466 ¦ 144240,4¦ 92,8¦ -11225,6¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ 693 ¦ 693,0¦ 100,0¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Òðàíñïîðò ¦04 ¦08 ¦ 80000 ¦ 79917,7¦ 99,9¦ -82,3¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦04 ¦11 ¦ 74773 ¦ 63629,7¦ 85,1¦ -11143,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦00 ¦ 3715295,3 ¦ 3538783,8¦ 95,2¦ -176511,5¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 826000,7 ¦ 782603,8¦ 94,7¦ -43396,9¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ 2884758,6 ¦ 2754942,9¦ 95,5¦ -129815,7¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦05 ¦04 ¦ 4536 ¦ 1237,1¦ 27,3¦ -3298,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦00 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06 ¦04 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦00 ¦ 2905078,9 ¦ 2883855,2¦ 99,3¦ -21223,7¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ 836684,22¦ 826530,1¦ 98,8¦ -10154,1¦
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¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ 1837338,03¦ 1828117,0¦ 99,5¦ -9221,0¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦07 ¦07 ¦ 15365 ¦ 15322,5¦ 99,7¦ -42,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦07 ¦09 ¦ 215691,65¦ 213885,6¦ 99,2¦ -1806,1¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦08 ¦00 ¦ 158015 ¦ 156771,9¦ 99,2¦ -1243,1¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Êóëüòóðà ¦08 ¦01 ¦ 116334 ¦ 115833,4¦ 99,6¦ -500,6¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08 ¦06 ¦ 41681 ¦ 40938,5¦ 98,2¦ -742,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09 ¦00 ¦ 1372376,7 ¦ 1362644,9¦ 99,3¦ -9731,8¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦ 1291793,9 ¦ 1283601,3¦ 99,4¦ -8192,6¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦02 ¦ 16998,8 ¦ 16812,9¦ 98,9¦ -185,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦09 ¦04 ¦ 63584 ¦ 62230,7¦ 97,9¦ -1353,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦00 ¦ 319327 ¦ 308475,6¦ 96,6¦ -10851,4¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ 6729 ¦ 6630,6¦ 98,5¦ -98,4¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ 312473 ¦ 301720,0¦ 96,6¦ -10753,0¦
+------------------------------------+-------+----------+-----------+----------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10 ¦06 ¦ 125 ¦ 125,0¦ 100,0¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 9345750,0 ¦ 9099870,3¦ 97,4¦ -245879,7¦
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Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå
è ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ N ¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦ Êîä ¦Êîä âèäঠÁþäæåò ¦Îò÷åò çà ¦Ïðîöåíò¦ Ñóììà ¦
¦ ï/ï ¦ ¦ðàçäåëà¦ïîäðàçäåëà¦öåëåâîé¦ðàñõîäîâ¦ïî ðàñõîäàì¦2007 ãîä ¦èñïîë- ¦îòêëîíåíèÿ¦
¦ ¦ ¦ ¦ ¦ñòàòüè ¦ ¦íà 2007 ãîä¦ ¦íåíèÿ ¦ ¦
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¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ ¦ ¦ 619243,1 ¦ 606492,1¦ 97,9¦ -12751,0¦
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¦1. ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01 ¦02 ¦0000000¦000 ¦ 2332 ¦ 2197,3¦ 94,2¦ -134,7¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01 ¦02 ¦0010000¦000 ¦ 2332 ¦ 2197,3¦ 94,2¦ -134,7¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.1. ¦Ãëàâà ìóíèöèïàëüíîãî¦01 ¦02 ¦0010000¦010 ¦ 2332 ¦ 2197,3¦ 94,2¦ -134,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Ôóíêöèîíèðîâàíèå ¦01 ¦03 ¦0000000¦000 ¦ 18783 ¦ 17787,7¦ 94,7¦ -995,3¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01 ¦03 ¦0010000¦000 ¦ 18783 ¦ 17787,7¦ 94,7¦ -995,3¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦03 ¦0010000¦005 ¦ 14462 ¦ 13940,7¦ 96,4¦ -521,3¦
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¦2.1.2. ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦01 ¦03 ¦0010000¦026 ¦ 1897 ¦ 1653 ¦ 87,1¦ -244,0¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.3. ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦01 ¦03 ¦0010000¦027 ¦ 2424 ¦ 2194 ¦ 90,5¦ -230,0¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01 ¦04 ¦0000000¦000 ¦ 547444,7 ¦ 546574,1¦ 99,8¦ -870,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01 ¦04 ¦0010000¦000 ¦ 508309,7 ¦ 507715,2¦ 99,9¦ -594,5¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.1. ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦04 ¦0010000¦005 ¦ 508309,7 ¦ 507715,2¦ 99,9¦ -594,5¦
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¦3.2. ¦Ôîíä êîìïåíñàöèé ¦01 ¦04 ¦5190000¦000 ¦ 11188 ¦ 11187,9¦ 100,0¦ -0,1¦
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¦3.2.1. ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦04 ¦5190000¦005 ¦ 11188 ¦ 11187,9¦ 100,0¦ -0,1¦
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¦3.3. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦01 ¦04 ¦7950000¦000 ¦ 27947 ¦ 27671 ¦ 99,0¦ -276,0¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.3.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦01 ¦04 ¦7950000¦213 ¦ 27947 ¦ 27671 ¦ 99,0¦ -276,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4. ¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦0000000¦000 ¦ 792 ¦ 76,2¦ 9,6¦ -715,8¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.1. ¦Ôîíä êîìïåíñàöèé ¦01 ¦05 ¦5190000¦000 ¦ 792 ¦ 76,2¦ 9,6¦ -715,8¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.1.1. ¦Ñîñòàâëåíèå (èçìåíåíèå è¦01 ¦05 ¦5190000¦070 ¦ 792 ¦ 76,2¦ 9,6¦ -715,8¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦5. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01 ¦06 ¦0000000¦000 ¦ 9835 ¦ 9156,2¦ 93,1¦ -678,8¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦5.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01 ¦06 ¦0010000¦000 ¦ 9835 ¦ 9156,2¦ 93,1¦ -678,8¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦5.1.1. ¦Öåíòðàëüíûé àïïàðàò ¦01 ¦06 ¦0010000¦005 ¦ 6982 ¦ 6499,5¦ 93,1¦ -482,5¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦5.1.2. ¦Ðóêîâîäèòåëü ¦01 ¦06 ¦0010000¦083 ¦ 2853 ¦ 2656,7¦ 93,1¦ -196,3¦
¦ ¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦6. ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦01 ¦07 ¦0000000¦000 ¦ 1439 ¦ 1439 ¦ 100,0¦ ¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦6.1. ¦Ïðîâåäåíèå âûáîðîâ è¦01 ¦07 ¦0200000¦000 ¦ 1439 ¦ 1439 ¦ 100,0¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦6.1.1. ¦Ïðîâåäåíèå âûáîðîâ â¦01 ¦07 ¦0200000¦097 ¦ 1439 ¦ 1439 ¦ 100,0¦ ¦
¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦7. ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦01 ¦08 ¦0000000¦000 ¦ 12034 ¦ 8476,6¦ 70,4¦ -3557,4¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦7.1. ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦01 ¦08 ¦0300000¦000 ¦ 12034 ¦ 8476,6¦ 70,4¦ -3557,4¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦7.1.1. ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦01 ¦08 ¦0300000¦125 ¦ 12034 ¦ 8476,6¦ 70,4¦ -3557,4¦
¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦8. ¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦0000000¦000 ¦ 2552,4 ¦ ¦ ¦ -2552,4¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦8.1. ¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦0700000¦000 ¦ 2552,4 ¦ ¦ ¦ -2552,4¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦8.1.1. ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦01 ¦13 ¦0700000¦184 ¦ 2552,4 ¦ ¦ ¦ -2552,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9. ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦01 ¦15 ¦0000000¦000 ¦ 24031 ¦ 20785 ¦ 86,5¦ -3246,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01 ¦15 ¦0010000¦000 ¦ 3967 ¦ 3646,4¦ 91,9¦ -320,6¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.1.1. ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦01 ¦15 ¦0010000¦202 ¦ 3967 ¦ 3646,4¦ 91,9¦ -320,6¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.2. ¦Ðåçåðâíûå ôîíäû ¦01 ¦15 ¦0700000¦000 ¦ 2093,7 ¦ 2093,7¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.2.1. ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦01 ¦15 ¦0700000¦184 ¦ 2093,7 ¦ 2093,7¦ 100,0¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.3. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦01 ¦15 ¦0900000¦000 ¦ 1650 ¦ 1650 ¦ 100,0¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.3.1. ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦01 ¦15 ¦0900000¦200 ¦ 1650 ¦ 1650 ¦ 100,0¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.4. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦01 ¦15 ¦0920000¦000 ¦ 2230,3 ¦ 1144 ¦ 51,3¦ -1086,3¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.4.1. ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦01 ¦15 ¦0920000¦216 ¦ 2230,3 ¦ 2119,3¦ 95,0¦ -111,0¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.5. ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ¦01 ¦15 ¦0920000¦811 ¦ ¦ -975,3¦ ¦ -975,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.5.1. ¦Âûáûòèå íåôèíàíñîâûõ àêòèâîâ ¦01 ¦15 ¦0920000¦811 ¦ ¦ -975,3¦ ¦ -975,3¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.6. ¦Äîòàöèè è ñóáâåíöèè ¦01 ¦15 ¦5170000¦000 ¦ 11670 ¦ 9991,2¦ 85,6¦ -1678,8¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.6.1. ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦01 ¦15 ¦5170000¦522 ¦ 11670 ¦ 9991,2¦ 85,6¦ -1678,8¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.7. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦01 ¦15 ¦7950000¦000 ¦ 2420 ¦ 2259,7¦ 93,4¦ -160,3¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦9.7.1. ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦01 ¦15 ¦7950000¦216 ¦ 2420 ¦ 2259,7¦ 93,4¦ -160,3¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ ¦ ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1. ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦02 ¦03 ¦0000000¦000 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦02 ¦03 ¦2090000¦000 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.1. ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦02 ¦03 ¦2090000¦237 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦ ¦ ¦ ¦ 74128 ¦ 73507,8¦ 99,2¦ -620,2¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1. ¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦0000000¦000 ¦ 1936 ¦ 1535,7¦ 79,3¦ -400,3¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1. ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03 ¦02 ¦2020000¦000 ¦ 1829 ¦ 1428,7¦ 78,1¦ -400,3¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.1. ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03 ¦02 ¦2020000¦221 ¦ 63,7 ¦ 46,8¦ 73,5¦ -16,9¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.2. ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦03 ¦02 ¦2020000¦239 ¦ 1128,1 ¦ 1017,6¦ 90,2¦ -110,5¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.3. ¦Ãðàæäàíñêèé ïåðñîíàë ¦03 ¦02 ¦2020000¦240 ¦ 365,6 ¦ 199,7¦ 54,6¦ -165,9¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.4. ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03 ¦02 ¦2020000¦253 ¦ 55 ¦ ¦ ¦ -55,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.5. ¦Ïîñîáèÿ è êîìïåíñàöèè¦03 ¦02 ¦2020000¦472 ¦ 216,6 ¦ 164,6¦ 76,0¦ -52,0¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2. ¦Ôîíä êîìïåíñàöèé ¦03 ¦02 ¦5190000¦000 ¦ 107 ¦ 107 ¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2.1. ¦Îáåñïå÷åíèå ðàâíîãî ñ¦03 ¦02 ¦5190000¦532 ¦ 107 ¦ 107 ¦ 100,0¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2. ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03 ¦09 ¦0000000¦000 ¦ 22433 ¦ 22360 ¦ 99,7¦ -73,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.1. ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦03 ¦09 ¦2180000¦000 ¦ 335 ¦ 335 ¦ 100,0¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.1.1. ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03 ¦09 ¦2180000¦260 ¦ 335 ¦ 335 ¦ 100,0¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2. ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦03 ¦09 ¦2190000¦000 ¦ 680 ¦ 679,3¦ 99,9¦ -0,7¦
¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2.1. ¦Ïîäãîòîâêà íàñåëåíèÿ è¦03 ¦09 ¦2190000¦261 ¦ 680 ¦ 679,3¦ 99,9¦ -0,7¦
¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.3. ¦Ïîèñêîâûå è¦03 ¦09 ¦3020000¦000 ¦ 21418 ¦ 21345,7¦ 99,7¦ -72,3¦
¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03 ¦09 ¦3020000¦327 ¦ 21418 ¦ 21345,7¦ 99,7¦ -72,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3. ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦03 ¦10 ¦0000000¦000 ¦ 19769 ¦ 19638,7¦ 99,3¦ -130,3¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦03 ¦10 ¦7950000¦000 ¦ 19769 ¦ 19638,7¦ 99,3¦ -130,3¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦03 ¦10 ¦7950000¦213 ¦ 19769 ¦ 19638,7¦ 99,3¦ -130,3¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4. ¦Äðóãèå âîïðîñû â îáëàñòè¦03 ¦13 ¦0000000¦000 ¦ 29990 ¦ 29973,4¦ 99,9¦ -16,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦03 ¦13 ¦2470000¦000 ¦ 29990 ¦ 29973,4¦ 99,9¦ -16,6¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.1.1. ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦03 ¦13 ¦2470000¦216 ¦ 29990 ¦ 29973,4¦ 99,9¦ -16,6¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ ¦ ¦ 155466 ¦ 144240,4¦ 92,8¦ -11225,6¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1. ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦0000000¦000 ¦ 693 ¦ 693 ¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè¦04 ¦01 ¦5100000¦000 ¦ 693 ¦ 693 ¦ 100,0¦ ¦
¦ ¦íàñåëåíèÿ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.1. ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦04 ¦01 ¦5100000¦273 ¦ 693 ¦ 693 ¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2. ¦Òðàíñïîðò ¦04 ¦08 ¦0000000¦000 ¦ 80000 ¦ 79917,7¦ 99,9¦ -82,3¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04 ¦08 ¦7950000¦000 ¦ 80000 ¦ 79917,7¦ 99,9¦ -82,3¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.1.1. ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦04 ¦08 ¦7950000¦366 ¦ 80000 ¦ 79917,7¦ 99,9¦ -82,3¦
¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3. ¦Äðóãèå âîïðîñû â îáëàñòè¦04 ¦11 ¦0000000¦000 ¦ 74773 ¦ 63629,7¦ 85,1¦ -11143,3¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1. ¦Íåïðîãðàììíûå èíâåñòèöèè â¦04 ¦11 ¦1020000¦000 ¦ 3246 ¦ 3245,8¦ 100,0¦ -0,2¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04 ¦11 ¦1020000¦214 ¦ 3246 ¦ 3245,8¦ 100,0¦ -0,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦04 ¦11 ¦3380000¦000 ¦ 32686 ¦ 30629,9¦ 93,7¦ -2056,1¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.2.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦04 ¦11 ¦3380000¦405 ¦ 32686 ¦ 30629,9¦ 93,7¦ -2056,1¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.3. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04 ¦11 ¦3400000¦000 ¦ 28396 ¦ 24840,8¦ 87,5¦ -3555,2¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04 ¦11 ¦3400000¦327 ¦ 9980 ¦ 8236,1¦ 82,5¦ -1743,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.3.2. ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦04 ¦11 ¦3400000¦340 ¦ 1924 ¦ 117,5¦ 6,1¦ -1806,5¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.3.3. ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦04 ¦11 ¦3400000¦406 ¦ 16492 ¦ 16487,2¦ 100,0¦ -4,8¦
¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.4. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04 ¦11 ¦7950000¦000 ¦ 10445 ¦ 4913,2¦ 47,0¦ -5531,8¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.4.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦04 ¦11 ¦7950000¦521 ¦ 10445 ¦ 4913,2¦ 47,0¦ -5531,8¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ ¦ ¦ 3715295,3 ¦3538783,8¦ 95,2¦ -176511,5¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1. ¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦0000000¦000 ¦ 826000,7 ¦ 782603,8¦ 94,7¦ -43396,9¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1. ¦Ðåçåðâíûå ôîíäû ¦05 ¦01 ¦0700000¦000 ¦ 47791,7 ¦ 47791,7¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.1. ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦05 ¦01 ¦0700000¦184 ¦ 47791,7 ¦ 47791,7¦ 100,0¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2. ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05 ¦01 ¦3500000¦000 ¦ 371806 ¦ 343960 ¦ 92,5¦ -27846,0¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05 ¦01 ¦3500000¦410 ¦ 93393,8 ¦ 92507,7¦ 99,1¦ -886,1¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2.2. ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦05 ¦01 ¦3500000¦688 ¦ 256753,2 ¦ 229793,3¦ 89,5¦ -26959,9¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2.3. ¦Êîìïåíñàöèè âûïàäàþùèõ äîõîäîâ¦05 ¦01 ¦3500000¦801 ¦ 21659 ¦ 21659 ¦ 100,0¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3. ¦Èíûå áåçâîçìåçäíûå è¦05 ¦01 ¦5200000¦000 ¦ 57778 ¦ 42850,6¦ 74,2¦ -14927,4¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3.1. ¦Ïåðåñåëåíèå ãðàæäàí èç¦05 ¦01 ¦5200000¦689 ¦ 34725 ¦ 34725,2¦ 100,0¦ 0,2¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3.2. ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦05 ¦01 ¦5200000¦688 ¦ 23053 ¦ 8125,4¦ 35,2¦ -14927,6¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.4. ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦01 ¦5220000¦000 ¦ 30176 ¦ 30126 ¦ 99,8¦ -50,0¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.4.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦05 ¦01 ¦5220000¦213 ¦ 1250 ¦ 1200 ¦ 96,0¦ -50,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.4.2. ¦Ïåðåñåëåíèå ãðàæäàí èç¦05 ¦01 ¦5220000¦666 ¦ 28926 ¦ 28926 ¦ 100,0¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70%) (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî æèëüÿ")¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.5. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦01 ¦7950000¦000 ¦ 318449 ¦ 317875,5¦ 99,8¦ -573,5¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.5.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦05 ¦01 ¦7950000¦213 ¦ 26449 ¦ 26105,3¦ 98,7¦ -343,7¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.5.2. ¦Ïåðåñåëåíèå ãðàæäàí èç¦05 ¦01 ¦7950000¦666 ¦ 292000 ¦ 291770,2¦ 99,9¦ -229,8¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦0000000¦000 ¦ 2884758,6 ¦2754942,9¦ 95,5¦ -129815,7¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.1. ¦Ðåçåðâíûå ôîíäû ¦05 ¦02 ¦0700000¦000 ¦ 15651,6 ¦ 15651,6¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.1.1. ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦05 ¦02 ¦0700000¦184 ¦ 15651,6 ¦ 15651,6¦ 100,0¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2. ¦Íåïðîãðàììíûå èíâåñòèöèè â¦05 ¦02 ¦1020000¦000 ¦ 43915 ¦ 43718,2¦ 99,6¦ -196,8¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ¦05 ¦02 ¦1020000¦214 ¦ 43915 ¦ 43718,2¦ 99,6¦ -196,8¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.3. ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05 ¦02 ¦3510000¦000 ¦ 42187 ¦ 41955,6¦ 99,5¦ -231,4¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.3.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦02 ¦3510000¦411 ¦ 42187 ¦ 41955,6¦ 99,5¦ -231,4¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4. ¦Áëàãîóñòðîéñòâî ¦05 ¦02 ¦6000000¦000 ¦ 687384 ¦ 655054,2¦ 95,3¦ -32329,8¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4.1. ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦05 ¦02 ¦6000000¦412 ¦ 87639 ¦ 87258 ¦ 99,6¦ -381,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4.1.1.¦Ðàñõîäû ïî ñîäåðæàíèþ¦05 ¦02 ¦6000000¦412-1 ¦ 6489 ¦ 6362 ¦ 98,0¦ -127,0¦
¦ ¦ïåøåõîäíûõ ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.3.1.2.¦Ðàñõîäû íà ðåìîíò è ñîäåðæàíèå¦05 ¦02 ¦6000000¦412-2 ¦ 81150 ¦ 80896 ¦ 99,7¦ -254,0¦
¦ ¦ôîíòàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4.2. ¦Óëè÷íîå îñâåùåíèå ¦05 ¦02 ¦6000000¦806 ¦ 65752 ¦ 51287,7¦ 78,0¦ -14464,3¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4.3. ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦05 ¦02 ¦6000000¦807 ¦ 381308 ¦ 381149,2¦ 100,0¦ -158,8¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4.4. ¦Îçåëåíåíèå ¦05 ¦02 ¦6000000¦808 ¦ 139589 ¦ 124181,8¦ 89,0¦ -15407,2¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4.5. ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦05 ¦02 ¦6000000¦809 ¦ 13096 ¦ 11177,5¦ 85,4¦ -1918,5¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.5. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦02 ¦7950000¦000 ¦ 2095621 ¦1998563,3¦ 95,4¦ -97057,7¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.5.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦05 ¦02 ¦7950000¦213 ¦ 523669 ¦ 515814,4¦ 98,5¦ -7854,6¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.5.2. ¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè â¦05 ¦02 ¦7950000¦685 ¦ 1536152 ¦1446950,5¦ 94,2¦ -89201,5¦
¦ ¦ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà). Ïðîãðàììà ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåìîíòà äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.5.3. ¦Óëè÷íîå îñâåùåíèå (ìåðîïðèÿòèÿ¦05 ¦02 ¦7950000¦806 ¦ 35800 ¦ 35798,4¦ 100,0¦ -1,6¦
¦ ¦ïî íàðóæíîìó îñâåùåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3. ¦Äðóãèå âîïðîñû â îáëàñòè¦05 ¦04 ¦0000000¦000 ¦ 4536 ¦ 1237,1¦ 27,3¦ -3298,9¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦05 ¦04 ¦0010000¦000 ¦ 4536 ¦ 1237,1¦ 27,3¦ -3298,9¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1.1. ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ¦05 ¦04 ¦0010000¦571 ¦ 4536 ¦ 1237,1¦ 27,3¦ -3298,9¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1.1.1.¦Ïðî÷èå ðàñõîäû ¦05 ¦04 ¦0010000¦571 ¦ 4536 ¦ 1237,1¦ 27,3¦ -3298,9¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ ¦ ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1. ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06 ¦04 ¦0000000¦000 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦06 ¦04 ¦7950000¦000 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.1. ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06 ¦04 ¦7950000¦443 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ ¦ ¦ 2905078,9 ¦2883855,2¦ 99,3¦ -21223,7¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1. ¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦0000000¦000 ¦ 836684,22¦ 826530,1¦ 98,8¦ -10154,1¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1. ¦Íåïðîãðàììíûå èíâåñòèöèè â¦07 ¦01 ¦1020000¦000 ¦ 5500 ¦ ¦ ¦ -5500,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07 ¦01 ¦1020000¦214 ¦ 5500 ¦ ¦ ¦ -5500,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2. ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07 ¦01 ¦4200000¦000 ¦ 713937,22¦ 710921,7¦ 99,6¦ -3015,5¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦01 ¦4200000¦327 ¦ 713937,22¦ 710921,7¦ 99,6¦ -3015,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦01 ¦7950000¦000 ¦ 117247 ¦ 115608,4¦ 98,6¦ -1638,6¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦07 ¦01 ¦7950000¦213 ¦ 117247 ¦ 115608,4¦ 98,6¦ -1638,6¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2. ¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦0000000¦000 ¦ 1837338,03¦1828117 ¦ 99,5¦ -9221,0¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.1. ¦Ðåçåðâíûå ôîíäû ¦07 ¦02 ¦0700000¦000 ¦ 398,9 ¦ 398,9¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.1.1. ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦07 ¦02 ¦0700000¦184 ¦ 398,9 ¦ 398,9¦ 100,0¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2. ¦Íåïðîãðàììíûå èíâåñòèöèè â¦07 ¦02 ¦1020000¦000 ¦ 3800 ¦ 3800 ¦ 100,0¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07 ¦02 ¦1020000¦214 ¦ 3800 ¦ 3800 ¦ 100,0¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.3. ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦07 ¦02 ¦4210000¦000 ¦ 191262,95¦ 189925,6¦ 99,3¦ -1337,3¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4210000¦327 ¦ 191262,95¦ 189925,6¦ 99,3¦ -1337,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4. ¦Øêîëû-èíòåðíàòû ¦07 ¦02 ¦4220000¦000 ¦ 11844,3 ¦ 11819,1¦ 99,8¦ -25,2¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.4.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4220000¦327 ¦ 11844,3 ¦ 11819,1¦ 99,8¦ -25,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.5. ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦07 ¦02 ¦4230000¦000 ¦ 168001,88¦ 167404,4¦ 99,6¦ -597,5¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.5.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4230000¦327 ¦ 168001,88¦ 167404,4¦ 99,6¦ -597,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.6. ¦Äîòàöèè è ñóáâåíöèè ¦07 ¦02 ¦5170000¦000 ¦ 1069236 ¦1063727,3¦ 99,5¦ -5508,7¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.6.1. ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦07 ¦02 ¦5170000¦216 ¦ 1069236 ¦1063727,3¦ 99,5¦ -5508,7¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.7. ¦Èíûå áåçâîçìåçäíûå è¦07 ¦02 ¦5200000¦000 ¦ 49850 ¦ 49761,1¦ 99,8¦ -88,9¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.7.1. ¦Âíåäðåíèå èííîâàöèîííûõ¦07 ¦02 ¦5200000¦621 ¦ 10000 ¦ 10000 ¦ 100,0¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.7.2. ¦Åæåìåñÿ÷íîå äåíåæíîå¦07 ¦02 ¦5200000¦623 ¦ 39850 ¦ 39761,1¦ 99,8¦ -88,9¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.8. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦02 ¦7950000¦000 ¦ 342944 ¦ 341280,6¦ 99,5¦ -1663,4¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.8.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦07 ¦02 ¦7950000¦213 ¦ 342944 ¦ 341280,6¦ 99,5¦ -1663,4¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3. ¦Ìîëîäåæíàÿ ïîëèòèêà è¦07 ¦07 ¦0000000¦000 ¦ 15365 ¦ 15322,5¦ 99,7¦ -42,5¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦07 ¦7950000¦000 ¦ 15365 ¦ 15322,5¦ 99,7¦ -42,5¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1.1. ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦07 ¦07 ¦7950000¦447 ¦ 5610 ¦ 5608,3¦ 100,0¦ -1,7¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1.2. ¦Îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦7950000¦452 ¦ 9755 ¦ 9714,2¦ 99,6¦ -40,8¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4. ¦Äðóãèå âîïðîñû â îáëàñòè¦07 ¦09 ¦0000000¦000 ¦ 215691,65¦ 213885,6¦ 99,2¦ -1806,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.1. ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦07 ¦09 ¦4350000¦000 ¦ 18620,2 ¦ 18606,2¦ 99,9¦ -14,0¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.1.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦07 ¦09 ¦4350000¦285 ¦ 6484 ¦ 6484 ¦ 100,0¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.1.2. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦09 ¦4350000¦327 ¦ 12136,2 ¦ 12122,2¦ 99,9¦ -14,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.2. ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦07 ¦09 ¦4520000¦000 ¦ 77931,45¦ 77833,6¦ 99,9¦ -97,8¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦09 ¦4520000¦327 ¦ 77931,45¦ 77833,6¦ 99,9¦ -97,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.3. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦09 ¦7950000¦000 ¦ 119140 ¦ 117445,8¦ 98,6¦ -1694,2¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦4.3.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦07 ¦09 ¦7950000¦285 ¦ 119140 ¦ 117445,8¦ 98,6¦ -1694,2¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦08 ¦ ¦ ¦ ¦ 158015 ¦ 156771,9¦ 99,2¦ -1243,1¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1. ¦Êóëüòóðà ¦08 ¦01 ¦0000000¦000 ¦ 116334 ¦ 115833,4¦ 99,6¦ -500,6¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1. ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦08 ¦01 ¦4400000¦000 ¦ 5858 ¦ 5794,7¦ 98,9¦ -63,3¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4400000¦327 ¦ 5858 ¦ 5794,7¦ 98,9¦ -63,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2. ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08 ¦01 ¦4410000¦000 ¦ 8151 ¦ 8127,8¦ 99,7¦ -23,2¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4410000¦327 ¦ 8151 ¦ 8127,8¦ 99,7¦ -23,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3. ¦Áèáëèîòåêè ¦08 ¦01 ¦4420000¦000 ¦ 30743 ¦ 30684,5¦ 99,8¦ -58,5¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4420000¦327 ¦ 30743 ¦ 30684,5¦ 99,8¦ -58,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.4. ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦08 ¦01 ¦4430000¦000 ¦ 15270 ¦ 15269,5¦ 100,0¦ -0,5¦
¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.4.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4430000¦327 ¦ 15270 ¦ 15269,5¦ 100,0¦ -0,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.5. ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08 ¦01 ¦4500000¦000 ¦ 13032 ¦ 12999,3¦ 99,7¦ -32,7¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.5.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08 ¦01 ¦4500000¦453 ¦ 13032 ¦ 12999,3¦ 99,7¦ -32,7¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.6. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦08 ¦01 ¦7950000¦000 ¦ 43280 ¦ 42957,6¦ 99,3¦ -322,4¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.6.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08 ¦01 ¦7950000¦453 ¦ 4142 ¦ 3935,9¦ 95,0¦ -206,1¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîð. áèáëèîòåêà è ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.6.2. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦08 ¦01 ¦7950000¦213 ¦ 39138 ¦ 39021,7¦ 99,7¦ -116,3¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Äðóãèå âîïðîñû â îáëàñòè¦08 ¦06 ¦0000000¦000 ¦ 41681 ¦ 40938,5¦ 98,2¦ -742,5¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1. ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08 ¦06 ¦4500000¦000 ¦ 41681 ¦ 40938,5¦ 98,2¦ -742,5¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08 ¦06 ¦4500000¦453 ¦ 41681 ¦ 40938,5¦ 98,2¦ -742,5¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îñâåùåíèå äåÿòåëüíîñòè Äóìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09 ¦ ¦ ¦ ¦ 1372376,7 ¦1362644,9¦ 99,3¦ -9731,8¦
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¦1. ¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦0000000¦000 ¦ 1291793,9 ¦1283601,3¦ 99,4¦ -8192,6¦
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¦1.1. ¦Ðåçåðâíûå ôîíäû ¦09 ¦01 ¦0700000¦000 ¦ 74,7 ¦ 74,7¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1.1. ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦09 ¦01 ¦0700000¦184 ¦ 74,7 ¦ 74,7¦ 100,0¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2. ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦09 ¦01 ¦4690000¦000 ¦ 154781,8 ¦ 154880,9¦ 100,1¦ 99,1¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4690000¦327 ¦ 154781,8 ¦ 154880,9¦ 100,1¦ 99,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3. ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09 ¦01 ¦4700000¦000 ¦ 679517,74¦ 678016,3¦ 99,8¦ -1501,4¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4700000¦327 ¦ 679517,74¦ 678016,3¦ 99,8¦ -1501,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.4. ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09 ¦01 ¦4710000¦000 ¦ 131304,86¦ 130403,8¦ 99,3¦ -901,1¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.4.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4710000¦327 ¦ 131304,86¦ 130403,8¦ 99,3¦ -901,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.5. ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦09 ¦01 ¦4770000¦000 ¦ 125052 ¦ 125051,9¦ 100,0¦ -0,1¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.5.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4770000¦327 ¦ 125052 ¦ 125051,9¦ 100,0¦ -0,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.6. ¦Èíûå áåçâîçìåçäíûå è¦09 ¦01 ¦5200000¦000 ¦ 31968,8 ¦ 26164,9¦ 81,8¦ -5803,9¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.6.1. ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦09 ¦01 ¦5200000¦624 ¦ 31968,8 ¦ 26164,9¦ 81,8¦ -5803,9¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.7. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09 ¦01 ¦7950000¦000 ¦ 169094 ¦ 169008,8¦ 99,9¦ -85,2¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.7.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦09 ¦01 ¦7950000¦213 ¦ 169094 ¦ 169008,8¦ 99,9¦ -85,2¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦02 ¦0000000¦000 ¦ 16998,8 ¦ 16812,9¦ 98,9¦ -185,9¦
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¦2.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦09 ¦02 ¦4850000¦000 ¦ 3915,8 ¦ 3879,4¦ 99,1¦ -36,4¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦02 ¦4850000¦327 ¦ 3915,8 ¦ 3879,4¦ 99,1¦ -36,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09 ¦02 ¦7950000¦000 ¦ 13083 ¦ 12933,5¦ 98,9¦ -149,5¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦09 ¦02 ¦7950000¦213 ¦ 2144 ¦ 2094,5¦ 97,7¦ -49,5¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.2.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦02 ¦7950000¦455 ¦ 10939 ¦ 10839 ¦ 99,1¦ -100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Äðóãèå âîïðîñû â îáëàñòè¦09 ¦04 ¦0000000¦000 ¦ 63584 ¦ 62230,7¦ 97,9¦ -1353,3¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09 ¦04 ¦7950000¦000 ¦ 63584 ¦ 62230,7¦ 97,9¦ -1353,3¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦04 ¦7950000¦455 ¦ 63584 ¦ 62230,7¦ 97,9¦ -1353,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ ¦ ¦ 319327 ¦ 308475,6¦ 96,6¦ -10851,4¦
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¦1. ¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦0000000¦000 ¦ 6729 ¦ 6630,6¦ 98,5¦ -98,4¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦1.1. ¦Ïåíñèè ¦10 ¦01 ¦4900000¦000 ¦ 6729 ¦ 6630,6¦ 98,5¦ -98,4¦
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¦1.1.1. ¦Äîïëàòû ê ïåíñèÿì¦10 ¦01 ¦4900000¦714 ¦ 6729 ¦ 6630,6¦ 98,5¦ -98,4¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Ñîöèàëüíîå îáåñïå÷åíèå¦10 ¦03 ¦0000000¦000 ¦ 312473 ¦ 301720 ¦ 96,6¦ -10753,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1. ¦Ôåäåðàëüíûå öåëåâàÿ ïðîãðàììà¦10 ¦03 ¦1040000¦000 ¦ 2396 ¦ 569,9¦ 23,8¦ -1826,1¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦10 ¦03 ¦1042000¦000 ¦ 2396 ¦ 569,9¦ 23,8¦ -1826,1¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1.1.¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦10 ¦03 ¦1042000¦661 ¦ 2396 ¦ 569,9¦ 23,8¦ -1826,1¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2. ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦10 ¦03 ¦5050000¦000 ¦ 8615 ¦ 2236,6¦ 26,0¦ -6378,4¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦10 ¦03 ¦5050000¦482 ¦ 8615 ¦ 2236,6¦ 26,0¦ -6378,4¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.3. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦10 ¦03 ¦5140000¦000 ¦ 120593 ¦ 120546,2¦ 100,0¦ -46,8¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.3.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦10 ¦03 ¦5140000¦482 ¦ 120593 ¦ 120546,2¦ 100,0¦ -46,8¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.4. ¦Äîòàöèè è ñóáâåíöèè ¦10 ¦03 ¦5170000¦000 ¦ 140796 ¦ 140796 ¦ 100,0¦ ¦
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¦2.4.1. ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦10 ¦03 ¦5170000¦572 ¦ 140796 ¦ 140796 ¦ 100,0¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.5. ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦03 ¦5220000¦482 ¦ 6189 ¦ 3687,3¦ 59,6¦ -2501,7¦
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¦2.5.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦10 ¦03 ¦5220000¦482 ¦ 6189 ¦ 3687,3¦ 59,6¦ -2501,7¦
¦ ¦ñîöèàëüíîé ïîëèòèêè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ìîëîäûì ñåìüÿì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîå æèëüå" íà 2005 - 2019¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.6. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦10 ¦03 ¦7950000¦000 ¦ 33884 ¦ 33884 ¦ 100,0¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦2.6.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦10 ¦03 ¦7950000¦482 ¦ 33884 ¦ 33884 ¦ 100,0¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Äðóãèå âîïðîñû â îáëàñòè¦10 ¦06 ¦0000000¦000 ¦ 125 ¦ 125 ¦ 100,0¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1. ¦Ðåçåðâíûå ôîíäû ¦10 ¦06 ¦0700000¦000 ¦ 125 ¦ 125 ¦ 100,0¦ ¦
+--------+-------------------------------+-------+----------+-------+--------+-----------+---------+-------+----------+
¦3.1.1. ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦10 ¦06 ¦0700000¦184 ¦ 125 ¦ 125 ¦ 100,0¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 9345750 ¦9099870,3¦ 97,4¦ -245879,7¦
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Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦ N ¦ Íàèìåíîâàíèå ¦Êîä ¦ Êîä ¦Êîä ¦ Êîä ¦Êîä âèäà¦Áþäæåò ïî ¦Îò÷åò çà ¦ Ïðîöåíò ¦ Ñóììà ¦
¦ ï/ï ¦ ¦ìèíèñ- ¦ðàçäåëà¦ïîä- ¦ öåëåâîé ¦ðàñõîäî⦠ðàñõîäàì ¦2007 ãîä ¦èñïîëíåíèÿ¦îòêëîíåíèÿ¦
¦ ¦ ¦òåðñòâà, ¦ ¦ðàçäåëঠñòàòüè ¦ ¦ íà ¦ ¦ ¦ ¦
¦ ¦ ¦âåäîìñòâঠ¦ ¦ ¦ ¦ 2007 ãîä ¦ ¦ ¦ ¦
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¦1. ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È¦900 ¦ ¦ ¦ ¦ ¦1408503,9 ¦1398940,3¦ 99,3¦ -9563,6 ¦
¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎÌÎÙÈ ÍÀÑÅËÅÍÈÞ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÈÒÅÒÀ ÏÎ ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÓËÜÒÓÐÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦900 ¦07 ¦00 ¦0000000 ¦000 ¦ 400 ¦ 400,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.1.1. ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦900 ¦07 ¦07 ¦0000000 ¦000 ¦ 335 ¦ 335,0¦ 100,0¦ 0 ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦900 ¦07 ¦07 ¦7950000 ¦000 ¦ 335 ¦ 335,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îçäîðîâëåíèå äåòåé ¦900 ¦07 ¦07 ¦7950000 ¦452 ¦ 335 ¦ 335,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.1.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦900 ¦07 ¦09 ¦0000000 ¦000 ¦ 65 ¦ 65,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.2.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦900 ¦07 ¦09 ¦7950000 ¦000 ¦ 65 ¦ 65,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦900 ¦07 ¦09 ¦7950000 ¦285 ¦ 65 ¦ 65,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦900 ¦09 ¦00 ¦0000000 ¦000 ¦1185128,9 ¦1175671,0¦ 99,2¦ -9457,9 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.2.1. ¦Çäðàâîîõðàíåíèå ¦900 ¦09 ¦01 ¦0000000 ¦000 ¦1122699,9 ¦1114592,5¦ 99,3¦ -8107,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.2.1.1. ¦Ðåçåðâíûå ôîíäû ¦900 ¦09 ¦01 ¦0700000 ¦000 ¦ 74,7 ¦ 74,7¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦900 ¦09 ¦01 ¦0700000 ¦184 ¦ 74,7 ¦ 74,7¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2.1.2. ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦900 ¦09 ¦01 ¦4690000 ¦000 ¦ 154781,8 ¦ 154880,9¦ 100,1¦ 99,1 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦01 ¦4690000 ¦327 ¦ 154781,8 ¦ 154880,9¦ 100,1¦ 99,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2.1.3. ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦900 ¦09 ¦01 ¦4700000 ¦000 ¦ 679517,74¦ 678016,3¦ 99,8¦ -1501,44¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦01 ¦4700000 ¦327 ¦ 679517,74¦ 678016,3¦ 99,8¦ -1501,44¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2.1.4. ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦900 ¦09 ¦01 ¦4710000 ¦000 ¦ 131304,86¦ 130403,8¦ 99,3¦ -901,06¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦01 ¦4710000 ¦327 ¦ 131304,86¦ 130403,8¦ 99,3¦ -901,06¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2.1.5. ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦900 ¦09 ¦01 ¦4770000 ¦000 ¦ 125052 ¦ 125051,9¦ 100,0¦ -0,1 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦01 ¦4770000 ¦327 ¦ 125052 ¦ 125051,9¦ 100,0¦ -0,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2.1.6. ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦900 ¦09 ¦01 ¦5200000 ¦000 ¦ 31968,8 ¦ 26164,9¦ 81,8¦ -5803,9 ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦900 ¦09 ¦01 ¦5200000 ¦624 ¦ 31968,8 ¦ 26164,9¦ 81,8¦ -5803,9 ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦900 ¦09 ¦04 ¦0000000 ¦000 ¦ 62429 ¦ 61078,5¦ 97,8¦ -1350,5 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2.2.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦900 ¦09 ¦04 ¦7950000 ¦000 ¦ 62429 ¦ 61078,5¦ 97,8¦ -1350,5 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦04 ¦7950000 ¦455 ¦ 62429 ¦ 61078,5¦ 97,8¦ -1350,5 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.3. ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦900 ¦10 ¦00 ¦0000000 ¦000 ¦ 222975 ¦ 222869,3¦ 100,0¦ -105,7 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.3.1. ¦Ïåíñèîííîå îáåñïå÷åíèå ¦900 ¦10 ¦01 ¦0000000 ¦000 ¦ 6351 ¦ 6291,9¦ 99,1¦ -59,1 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.3.1.1. ¦Ïåíñèè ¦900 ¦10 ¦01 ¦4900000 ¦000 ¦ 6351 ¦ 6291,9¦ 99,1¦ -59,1 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦900 ¦10 ¦01 ¦4900000 ¦714 ¦ 6351 ¦ 6291,9¦ 99,1¦ -59,1 ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.3.2. ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦900 ¦10 ¦03 ¦0000000 ¦000 ¦ 216624 ¦ 216577,4¦ 100,0¦ -46,6 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.3.2.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦900 ¦10 ¦03 ¦5140000 ¦000 ¦ 75828 ¦ 75781,4¦ 99,9¦ -46,6 ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦900 ¦10 ¦03 ¦5140000 ¦482 ¦ 75828 ¦ 75781,4¦ 99,9¦ -46,6 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦1.3.2.2. ¦Äîòàöèè è ñóáâåíöèè ¦900 ¦10 ¦03 ¦5170000 ¦000 ¦ 140796 ¦ 140796,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦900 ¦10 ¦03 ¦5170000 ¦572 ¦ 140796 ¦ 140796,0¦ 100,0¦ 0 ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2. ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÊÎÌÈÒÅÒÀ ÏΦ901 ¦ ¦ ¦ ¦ ¦ 176755 ¦ 174830,4¦ 98,9¦ -1924,6 ¦
¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÅ È ÊÓËÜÒÓÐŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦901 ¦07 ¦00 ¦0000000 ¦000 ¦ 94191 ¦ 92650,9¦ 98,4¦ -1540,1 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.1.1. ¦Îáùåå îáðàçîâàíèå ¦901 ¦07 ¦02 ¦0000000 ¦000 ¦ 79834 ¦ 79524,6¦ 99,6¦ -309,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.1.1.1. ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦901 ¦07 ¦02 ¦4230000 ¦000 ¦ 79834 ¦ 79524,6¦ 99,6¦ -309,4 ¦
¦ ¦äåòüìè (ìóçûêàëüíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííûå øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦02 ¦4230000 ¦327 ¦ 79834 ¦ 79524,6¦ 99,6¦ -309,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.1.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦901 ¦07 ¦09 ¦0000000 ¦000 ¦ 14357 ¦ 13126,3¦ 91,4¦ -1230,7 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.2.1. ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦901 ¦07 ¦09 ¦4520000 ¦000 ¦ 4395 ¦ 4369,7¦ 99,4¦ -25,3 ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦09 ¦4520000 ¦327 ¦ 4395 ¦ 4369,7¦ 99,4¦ -25,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.2.2. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦901 ¦07 ¦09 ¦7950000 ¦000 ¦ 9962 ¦ 8756,6¦ 87,9¦ -1205,4 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦901 ¦07 ¦09 ¦7950000 ¦285 ¦ 9962 ¦ 8756,6¦ 87,9¦ -1205,4 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦901 ¦08 ¦00 ¦0000000 ¦000 ¦ 77196 ¦ 76811,7¦ 99,5¦ -384,3 ¦
¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.2.1. ¦Êóëüòóðà ¦901 ¦08 ¦01 ¦0000000 ¦000 ¦ 77196 ¦ 76811,7¦ 99,5¦ -384,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.2.1.1. ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦901 ¦08 ¦01 ¦4400000 ¦000 ¦ 5858 ¦ 5794,7¦ 98,9¦ -63,3 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4400000 ¦327 ¦ 5858 ¦ 5794,7¦ 98,9¦ -63,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2.1.2. ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦901 ¦08 ¦01 ¦4410000 ¦000 ¦ 8151 ¦ 8127,8¦ 99,7¦ -23,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4410000 ¦327 ¦ 8151 ¦ 8127,8¦ 99,7¦ -23,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.2.1.3. ¦Áèáëèîòåêè ¦901 ¦08 ¦01 ¦4420000 ¦000 ¦ 30743 ¦ 30684,5¦ 99,8¦ -58,5 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4420000 ¦327 ¦ 30743 ¦ 30684,5¦ 99,8¦ -58,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.2.1.4. ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦901 ¦08 ¦01 ¦4430000 ¦000 ¦ 15270 ¦ 15269,5¦ 100,0¦ -0,5 ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4430000 ¦327 ¦ 15270 ¦ 15269,5¦ 100,0¦ -0,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.2.1.5. ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦901 ¦08 ¦01 ¦4500000 ¦000 ¦ 13032 ¦ 12999,3¦ 99,7¦ -32,7 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦901 ¦08 ¦01 ¦4500000 ¦453 ¦ 13032 ¦ 12999,3¦ 99,7¦ -32,7 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.2.1.6. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦901 ¦08 ¦01 ¦7950000 ¦000 ¦ 4142 ¦ 3935,9¦ 95,0¦ -206,1 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦901 ¦08 ¦01 ¦7950000 ¦453 ¦ 4142 ¦ 3935,9¦ 95,0¦ -206,1 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.3. ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦901 ¦10 ¦ ¦ ¦ ¦ 5368 ¦ 5367,8¦ 100,0¦ -0,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.3.1. ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦901 ¦10 ¦03 ¦0000000 ¦000 ¦ 5368 ¦ 5367,8¦ 100,0¦ -0,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦2.3.1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦901 ¦10 ¦03 ¦5140000 ¦000 ¦ 5368 ¦ 5367,8¦ 100,0¦ -0,2 ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦901 ¦10 ¦03 ¦5140000 ¦482 ¦ 5368 ¦ 5367,8¦ 100,0¦ -0,2 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3. ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÊÎÌÈÒÅÒÀ ÏΦ902 ¦ ¦ ¦ ¦ ¦2346861 ¦2323704,2¦ 99,0¦ -23156,8 ¦
¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÅ È ÊÓËÜÒÓÐŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.1. ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦902 ¦03 ¦00 ¦0000000 ¦000 ¦ 1936 ¦ 1535,7¦ 79,3¦ -400,3 ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.1.1. ¦Îðãàíû âíóòðåííèõ äåë ¦902 ¦03 ¦02 ¦0000000 ¦000 ¦ 1936 ¦ 1535,7¦ 79,3¦ -400,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.1.1.1. ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦902 ¦03 ¦02 ¦2020000 ¦000 ¦ 1829 ¦ 1428,7¦ 78,1¦ -400,3 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦902 ¦03 ¦02 ¦2020000 ¦221 ¦ 63,7 ¦ 46,8¦ 73,5¦ -16,9 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦902 ¦03 ¦02 ¦2020000 ¦239 ¦ 1128,1 ¦ 1017,6¦ 90,2¦ -110,5 ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦902 ¦03 ¦02 ¦2020000 ¦240 ¦ 365,6 ¦ 199,7¦ 54,6¦ -165,9 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦902 ¦03 ¦02 ¦2020000 ¦253 ¦ 55 ¦ 0,0¦ 0,0¦ -55 ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè¦902 ¦03 ¦02 ¦2020000 ¦472 ¦ 216,6 ¦ 164,6¦ 76,0¦ -52 ¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.1.2. ¦Ôîíä êîìïåíñàöèé ¦902 ¦03 ¦02 ¦5190000 ¦000 ¦ 107 ¦ 107,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦902 ¦03 ¦02 ¦5190000 ¦532 ¦ 107 ¦ 107,0¦ 100,0¦ 0 ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦902 ¦07 ¦00 ¦0000000 ¦000 ¦2335155 ¦2318779,7¦ 99,3¦ -16375,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.1. ¦Äîøêîëüíîå îáðàçîâàíèå ¦902 ¦07 ¦01 ¦0000000 ¦000 ¦ 719437,22¦ 710921,7¦ 98,8¦ -8515,52¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.1.1. ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦902 ¦07 ¦01 ¦1020000 ¦000 ¦ 5500 ¦ 0,0¦ 0,0¦ -5500 ¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦902 ¦07 ¦01 ¦1020000 ¦214 ¦ 5500 ¦ 0,0¦ 0,0¦ -5500 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.1.2. ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦902 ¦07 ¦01 ¦4200000 ¦000 ¦ 713937,22¦ 710921,7¦ 99,6¦ -3015,52¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦01 ¦4200000 ¦327 ¦ 713937,22¦ 710921,7¦ 99,6¦ -3015,52¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.2. ¦Îáùåå îáðàçîâàíèå ¦902 ¦07 ¦02 ¦0000000 ¦000 ¦1414161,13¦1406912,9¦ 99,5¦ -7248,23¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.2.1. ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦902 ¦07 ¦02 ¦1020000 ¦000 ¦ 3800 ¦ 3800,0¦ 100,0¦ 0 ¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦902 ¦07 ¦02 ¦1020000 ¦214 ¦ 3800 ¦ 3800,0¦ 100,0¦ 0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.2.2. ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦902 ¦07 ¦02 ¦4210000 ¦000 ¦ 191262,95¦ 189925,6¦ 99,3¦ -1337,35¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4210000 ¦327 ¦ 191262,95¦ 189925,6¦ 99,3¦ -1337,35¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.2.3. ¦Øêîëû-èíòåðíàòû ¦902 ¦07 ¦02 ¦4220000 ¦000 ¦ 11844,3 ¦ 11819,1¦ 99,8¦ -25,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4220000 ¦327 ¦ 11844,3 ¦ 11819,1¦ 99,8¦ -25,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.2.4. ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦902 ¦07 ¦02 ¦4230000 ¦000 ¦ 88167,88¦ 87879,8¦ 99,7¦ -288,08¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4230000 ¦327-1 ¦ 88167,88¦ 87879,8¦ 99,7¦ -288,08¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.2.5. ¦Äîòàöèè è ñóáâåíöèè ¦902 ¦07 ¦02 ¦5170000 ¦000 ¦1069236 ¦1063727,3¦ 99,5¦ -5508,7 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦902 ¦07 ¦02 ¦5170000 ¦216 ¦1069236 ¦1063727,3¦ 99,5¦ -5508,7 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.2.6. ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦902 ¦07 ¦02 ¦5200000 ¦000 ¦ 49850 ¦ 49761,1¦ 99,8¦ -88,9 ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ¦902 ¦07 ¦02 ¦5200000 ¦621 ¦ 10000 ¦ 10000,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦902 ¦07 ¦02 ¦5200000 ¦623 ¦ 39850 ¦ 39761,1¦ 99,8¦ -88,9 ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.3. ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦902 ¦07 ¦07 ¦0000000 ¦000 ¦ 3146 ¦ 3108,6¦ 98,8¦ -37,4 ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.3.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦902 ¦07 ¦07 ¦7950000 ¦000 ¦ 3146 ¦ 3108,6¦ 98,8¦ -37,4 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦902 ¦07 ¦07 ¦7950000 ¦452 ¦ 3146 ¦ 3108,6¦ 98,8¦ -37,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.4. ¦Äðóãèå âîïðîñû â îáëàñòè¦902 ¦07 ¦09 ¦0000000 ¦000 ¦ 198410,65¦ 197836,5¦ 99,7¦ -574,15¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.4.1. ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦902 ¦07 ¦09 ¦4350000 ¦000 ¦ 18620,2 ¦ 18606,2¦ 99,9¦ -14 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦902 ¦07 ¦09 ¦4350000 ¦285 ¦ 6484 ¦ 6484,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦09 ¦4350000 ¦327 ¦ 12136,2 ¦ 12122,2¦ 99,9¦ -14 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.4.2. ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦902 ¦07 ¦09 ¦4520000 ¦000 ¦ 73536,45¦ 73463,9¦ 99,9¦ -72,55¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦09 ¦4520000 ¦327 ¦ 73536,45¦ 73463,9¦ 99,9¦ -72,55¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.2.4.3. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦902 ¦07 ¦09 ¦7950000 ¦000 ¦ 106254 ¦ 105766,4¦ 99,5¦ -487,6 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦902 ¦07 ¦09 ¦7950000 ¦285 ¦ 106254 ¦ 105766,4¦ 99,5¦ -487,6 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.3. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦902 ¦09 ¦00 ¦0000000 ¦000 ¦ 1155 ¦ 1152,2¦ 99,8¦ -2,8 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.3.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦902 ¦09 ¦04 ¦0000000 ¦000 ¦ 1155 ¦ 1152,2¦ 99,8¦ -2,8 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.3.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦902 ¦09 ¦04 ¦7950000 ¦000 ¦ 1155 ¦ 1152,2¦ 99,8¦ -2,8 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦902 ¦09 ¦04 ¦7950000 ¦455 ¦ 1155 ¦ 1152,2¦ 99,8¦ -2,8 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.4. ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦902 ¦10 ¦ ¦ ¦ ¦ 8615 ¦ 2236,6¦ 26,0¦ -6378,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.4.1. ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦902 ¦10 ¦03 ¦0000000 ¦000 ¦ 8615 ¦ 2236,6¦ 26,0¦ -6378,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦3.4.1.1. ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦902 ¦10 ¦03 ¦5050000 ¦000 ¦ 8615 ¦ 2236,6¦ 26,0¦ -6378,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦902 ¦10 ¦03 ¦5050000 ¦482 ¦ 8615 ¦ 2236,6¦ 26,0¦ -6378,4 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4. ¦ÊÎÌÈÒÅÒ ÏÎ ÝÊÎÍÎÌÈÊÅ È ÔÈÍÀÍÑÀ̦903 ¦ ¦ ¦ ¦ ¦ 99403,7 ¦ 82232,1¦ 82,7¦ -17171,6 ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦903 ¦01 ¦00 ¦0000000 ¦000 ¦ 18610,7 ¦ 11277,7¦ 60,6¦ -7333 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1.1. ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦903 ¦01 ¦08 ¦0000000 ¦000 ¦ 12034 ¦ 8476,6¦ 70,4¦ -3557,4 ¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1.1.1. ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦903 ¦01 ¦08 ¦0300000 ¦000 ¦ 12034 ¦ 8476,6¦ 70,4¦ -3557,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è¦903 ¦01 ¦08 ¦0300000 ¦125 ¦ 12034 ¦ 8476,6¦ 70,4¦ -3557,4 ¦
¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1.2. ¦Ðåçåðâíûå ôîíäû ¦903 ¦01 ¦13 ¦0000000 ¦000 ¦ 2552,4 ¦ 0,0¦ 0,0¦ -2552,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1.2.1. ¦Ðåçåðâíûå ôîíäû ¦903 ¦01 ¦13 ¦0700000 ¦000 ¦ 2552,4 ¦ 0,0¦ 0,0¦ -2552,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦903 ¦01 ¦13 ¦0700000 ¦184 ¦ 2552,4 ¦ 0,0¦ 0,0¦ -2552,4 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1.3. ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦903 ¦01 ¦15 ¦0000000 ¦000 ¦ 4024,3 ¦ 2801,1¦ 69,6¦ -1223,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1.3.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦903 ¦01 ¦15 ¦0920000 ¦000 ¦ 1604,3 ¦ 1516,7¦ 94,5¦ -87,6 ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦903 ¦01 ¦15 ¦0920000 ¦216 ¦ 1604,3 ¦ 1516,7¦ 94,5¦ -87,6 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1.3.2. ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ¦903 ¦01 ¦15 ¦0920000 ¦811 ¦ ¦ -975,3¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Âûáûòèå íåôèíàíñîâûõ àêòèâîâ ¦903 ¦01 ¦15 ¦0920000 ¦811 ¦ ¦ -975,3¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.1.3.3. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903 ¦01 ¦15 ¦7950000 ¦000 ¦ 2420 ¦ 2259,7¦ 93,4¦ -160,3 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦903 ¦01 ¦15 ¦7950000 ¦216 ¦ 2420 ¦ 2259,7¦ 93,4¦ -160,3 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦903 ¦02 ¦00 ¦0000000 ¦000 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.2.1. ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦903 ¦02 ¦03 ¦0000000 ¦000 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.2.1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦903 ¦02 ¦03 ¦2090000 ¦000 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9 ¦
¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦903 ¦02 ¦03 ¦2090000 ¦237 ¦ 1080 ¦ 1073,1¦ 99,4¦ -6,9 ¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.3. ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦903 ¦03 ¦00 ¦0000000 ¦000 ¦ 1015 ¦ 1014,3¦ 99,9¦ -0,7 ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.3.1. ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦903 ¦03 ¦09 ¦0000000 ¦000 ¦ 1015 ¦ 1014,3¦ 99,9¦ -0,7 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.3.1.1. ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦903 ¦03 ¦09 ¦2180000 ¦000 ¦ 335 ¦ 335,0¦ 100,0¦ 0 ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦903 ¦03 ¦09 ¦2180000 ¦260 ¦ 335 ¦ 335,0¦ 100,0¦ 0 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.3.1.2. ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦903 ¦03 ¦09 ¦2190000 ¦000 ¦ 680 ¦ 679,3¦ 99,9¦ -0,7 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé¦903 ¦03 ¦09 ¦2190000 ¦261 ¦ 680 ¦ 679,3¦ 99,9¦ -0,7 ¦
¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.4. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦903 ¦04 ¦00 ¦0000000 ¦000 ¦ 22349 ¦ 13266,8¦ 59,4¦ -9082,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.4.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦903 ¦04 ¦11 ¦0000000 ¦000 ¦ 22349 ¦ 13266,8¦ 59,4¦ -9082,2 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.4.1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦903 ¦04 ¦11 ¦3400000 ¦000 ¦ 11904 ¦ 8353,6¦ 70,2¦ -3550,4 ¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦903 ¦04 ¦11 ¦3400000 ¦327 ¦ 9980 ¦ 8236,1¦ 82,5¦ -1743,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦903 ¦04 ¦11 ¦3400000 ¦340 ¦ 1924 ¦ 117,5¦ 6,1¦ -1806,5 ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.4.1.2. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903 ¦04 ¦11 ¦7950000 ¦000 ¦ 10445 ¦ 4913,2¦ 47,0¦ -5531,8 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦903 ¦04 ¦11 ¦7950000 ¦521 ¦ 10445 ¦ 4913,2¦ 47,0¦ -5531,8 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.5. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦903 ¦07 ¦00 ¦0000000 ¦000 ¦ 14668 ¦ 14661,7¦ 100,0¦ -6,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.5.1. ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦903 ¦07 ¦07 ¦0000000 ¦000 ¦ 11884 ¦ 11878,9¦ 100,0¦ -5,1 ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.5.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903 ¦07 ¦07 ¦7950000 ¦000 ¦ 11884 ¦ 11878,9¦ 100,0¦ -5,1 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦903 ¦07 ¦07 ¦7950000 ¦447 ¦ 5610 ¦ 5608,3¦ 100,0¦ -1,7 ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦903 ¦07 ¦07 ¦7950000 ¦452 ¦ 6274 ¦ 6270,6¦ 99,9¦ -3,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.5.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦903 ¦07 ¦09 ¦0000000 ¦000 ¦ 2784 ¦ 2782,8¦ 100,0¦ -1,2 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.5.2.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903 ¦07 ¦09 ¦7950000 ¦000 ¦ 2784 ¦ 2782,8¦ 100,0¦ -1,2 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦903 ¦07 ¦09 ¦7950000 ¦285 ¦ 2784 ¦ 2782,8¦ 100,0¦ -1,2 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.6. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦903 ¦08 ¦00 ¦0000000 ¦000 ¦ 41681 ¦ 40938,5¦ 98,2¦ -742,5 ¦
¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦4.6.1. ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦903 ¦08 ¦06 ¦4500000 ¦000 ¦ 41681 ¦ 40938,5¦ 98,2¦ -742,5 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦903 ¦08 ¦06 ¦4500000 ¦453 ¦ 41681 ¦ 40938,5¦ 98,2¦ -742,5 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè (îñâåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè Äóìû è àäìèíèñòðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦5. ¦ÄÓÌÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ¦904 ¦ ¦ ¦ ¦ ¦ 18783 ¦ 17787,7¦ 94,7¦ -995,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦5.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦904 ¦01 ¦00 ¦0000000 ¦000 ¦ 18783 ¦ 17787,7¦ 94,7¦ -995,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦5.1.1. ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦904 ¦01 ¦03 ¦0000000 ¦000 ¦ 18783 ¦ 17787,7¦ 94,7¦ -995,3 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦5.1.1.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦904 ¦01 ¦03 ¦0010000 ¦000 ¦ 14462 ¦ 13940,7¦ 96,4¦ -521,3 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦904 ¦01 ¦03 ¦0010000 ¦005 ¦ 14462 ¦ 13940,7¦ 96,4¦ -521,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦904 ¦01 ¦03 ¦0010000 ¦026 ¦ 1897 ¦ 1653,0¦ 87,1¦ -244 ¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦904 ¦01 ¦03 ¦0010000 ¦027 ¦ 2424 ¦ 2194,0¦ 90,5¦ -230 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6. ¦ÀÏÏÀÐÀÒ ÌÝÐÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ¦905 ¦ ¦ ¦ ¦ ¦ 653085,1 ¦ 645503,9¦ 98,8¦ -7581,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦905 ¦01 ¦00 ¦0000000 ¦000 ¦ 538387,1 ¦ 535239,8¦ 99,4¦ -3147,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.1. ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦905 ¦01 ¦02 ¦0000000 ¦000 ¦ 2332 ¦ 2197,3¦ 94,2¦ -134,7 ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.1.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦905 ¦01 ¦02 ¦0010000 ¦000 ¦ 2332 ¦ 2197,3¦ 94,2¦ -134,7 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦905 ¦01 ¦02 ¦0010000 ¦010 ¦ 2332 ¦ 2197,3¦ 94,2¦ -134,7 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.2. ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦905 ¦01 ¦04 ¦0000000 ¦000 ¦ 519497,7 ¦ 518903,1¦ 99,9¦ -594,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.2.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦905 ¦01 ¦04 ¦0010000 ¦000 ¦ 508309,7 ¦ 507715,2¦ 99,9¦ -594,5 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦905 ¦01 ¦04 ¦0010000 ¦005 ¦ 508309,7 ¦ 507715,2¦ 99,9¦ -594,5 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.2.2. ¦Ôîíä êîìïåíñàöèé ¦905 ¦01 ¦04 ¦5190000 ¦000 ¦ 11188 ¦ 11187,9¦ 100,0¦ -0,1 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦905 ¦01 ¦04 ¦5190000 ¦005 ¦ 11188 ¦ 11187,9¦ 100,0¦ -0,1 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.3. ¦Ñóäåáíàÿ ñèñòåìà ¦905 ¦01 ¦05 ¦0000000 ¦000 ¦ 792 ¦ 76,2¦ 9,6¦ -715,8 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.3.1. ¦Ôîíä êîìïåíñàöèé ¦905 ¦01 ¦05 ¦5190000 ¦000 ¦ 792 ¦ 76,2¦ 9,6¦ -715,8 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦905 ¦01 ¦05 ¦5190000 ¦070 ¦ 792 ¦ 76,2¦ 9,6¦ -715,8 ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.4. ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦905 ¦01 ¦07 ¦0000000 ¦000 ¦ 1439 ¦ 1439,0¦ 100,0¦ 0 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.4.1. ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦905 ¦01 ¦07 ¦0200000 ¦000 ¦ 1439 ¦ 1439,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â¦905 ¦01 ¦07 ¦0200000 ¦097 ¦ 1439 ¦ 1439,0¦ 100,0¦ 0 ¦
¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.5. ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦905 ¦01 ¦15 ¦0000000 ¦000 ¦ 14326,4 ¦ 12624,2¦ 88,1¦ -1702,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.5.1. ¦Ðåçåðâíûå ôîíäû ¦905 ¦01 ¦15 ¦0700000 ¦000 ¦ 2030,4 ¦ 2030,4¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦905 ¦01 ¦15 ¦0700000 ¦184 ¦ 2030,4 ¦ 2030,4¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.5.2. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦905 ¦01 ¦15 ¦0920000 ¦000 ¦ 626 ¦ 602,6¦ 96,3¦ -23,4 ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦905 ¦01 ¦15 ¦0920000 ¦216 ¦ 626 ¦ 602,6¦ 96,3¦ -23,4 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.1.5.3. ¦Äîòàöèè è ñóáâåíöèè ¦905 ¦01 ¦15 ¦5170000 ¦000 ¦ 11670 ¦ 9991,2¦ 85,6¦ -1678,8 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦905 ¦01 ¦15 ¦5170000 ¦522 ¦ 11670 ¦ 9991,2¦ 85,6¦ -1678,8 ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦905 ¦03 ¦00 ¦0000000 ¦000 ¦ 29990 ¦ 29973,4¦ 99,9¦ -16,6 ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.2.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦03 ¦13 ¦0000000 ¦000 ¦ 29990 ¦ 29973,4¦ 99,9¦ -16,6 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.2.1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦905 ¦03 ¦13 ¦2470000 ¦000 ¦ 29990 ¦ 29973,4¦ 99,9¦ -16,6 ¦
¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦905 ¦03 ¦13 ¦2470000 ¦216 ¦ 29990 ¦ 29973,4¦ 99,9¦ -16,6 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.3. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦905 ¦04 ¦00 ¦0000000 ¦000 ¦ 1089 ¦ 1088,8¦ 100,0¦ -0,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.3.1. ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦905 ¦04 ¦01 ¦0000000 ¦000 ¦ 693 ¦ 693,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.3.1.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè¦905 ¦04 ¦01 ¦5100000 ¦000 ¦ 693 ¦ 693,0¦ 100,0¦ 0 ¦
¦ ¦íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦905 ¦04 ¦01 ¦5100000 ¦273 ¦ 693 ¦ 693,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.3.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦04 ¦11 ¦0000000 ¦000 ¦ 396 ¦ 395,8¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.3.2.1. ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦905 ¦04 ¦11 ¦1020000 ¦000 ¦ 396 ¦ 395,8¦ 99,9¦ -0,2 ¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦905 ¦04 ¦11 ¦1020000 ¦214 ¦ 396 ¦ 395,8¦ 99,9¦ -0,2 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.4. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦905 ¦05 ¦00 ¦0000000 ¦000 ¦ 1250 ¦ 1200,0¦ 96,0¦ -50 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.4.1. ¦Æèëèùíîå õîçÿéñòâî ¦905 ¦05 ¦01 ¦0000000 ¦000 ¦ 1250 ¦ 1200,0¦ 96,0¦ -50 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.4.1.1. ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦05 ¦01 ¦5220000 ¦000 ¦ 1250 ¦ 1200,0¦ 96,0¦ -50 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦905 ¦05 ¦01 ¦5220000 ¦213 ¦ 1250 ¦ 1200,0¦ 96,0¦ -50 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5. ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦905 ¦10 ¦00 ¦0000000 ¦000 ¦ 82369 ¦ 78001,9¦ 94,7¦ -4367,1 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.1. ¦Ïåíñèîííîå îáåñïå÷åíèå ¦905 ¦10 ¦01 ¦0000000 ¦000 ¦ 378 ¦ 338,7¦ 89,6¦ -39,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.1.1. ¦Ïåíñèè ¦905 ¦10 ¦01 ¦4900000 ¦000 ¦ 378 ¦ 338,7¦ 89,6¦ -39,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦905 ¦10 ¦01 ¦4900000 ¦714 ¦ 378 ¦ 338,7¦ 89,6¦ -39,3 ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.2. ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦905 ¦10 ¦03 ¦0000000 ¦000 ¦ 81866 ¦ 77538,2¦ 94,7¦ -4327,8 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.2.1. ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦905 ¦10 ¦03 ¦1040000 ¦000 ¦ 2396 ¦ 569,9¦ 23,8¦ -1826,1 ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦905 ¦10 ¦03 ¦1042000 ¦000 ¦ 2396 ¦ 569,9¦ 23,8¦ -1826,1 ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦905 ¦10 ¦03 ¦1042000 ¦661 ¦ 2396 ¦ 569,9¦ 23,8¦ -1826,1 ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.2.2. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦905 ¦10 ¦03 ¦5140000 ¦000 ¦ 39397 ¦ 39397,0¦ 100,0¦ 0 ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦905 ¦10 ¦03 ¦5140000 ¦482 ¦ 39397 ¦ 39397,0¦ 100,0¦ 0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.2.3. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905 ¦10 ¦03 ¦7950000 ¦000 ¦ 33884 ¦ 33884,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦905 ¦10 ¦03 ¦7950000 ¦482 ¦ 33884 ¦ 33884,0¦ 100,0¦ 0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.2.4. ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦10 ¦03 ¦5220000 ¦482 ¦ 6189 ¦ 3687,3¦ 59,6¦ -2501,7 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦905 ¦10 ¦03 ¦5220000 ¦482 ¦ 6189 ¦ 3687,3¦ 59,6¦ -2501,7 ¦
¦ ¦ïîëèòèêè (çà ñ÷åò ñðåäñòâ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ìîëîäûì ñåìüÿì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîå æèëüå" íà 2005 - 2019 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.3. ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦905 ¦10 ¦06 ¦0000000 ¦000 ¦ 125 ¦ 125,0¦ 100,0¦ 0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦6.5.3.1. ¦Ðåçåðâíûå ôîíäû ¦905 ¦10 ¦06 ¦0700000 ¦000 ¦ 125 ¦ 125,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦905 ¦10 ¦06 ¦0700000 ¦184 ¦ 125 ¦ 125,0¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦7. ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÃÎÐÎÄÀ¦906 ¦ ¦ ¦ ¦ ¦ 9835 ¦ 9156,2¦ 93,1¦ -678,8 ¦
¦ ¦ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦7.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦906 ¦01 ¦00 ¦0000000 ¦000 ¦ 9835 ¦ 9156,2¦ 93,1¦ -678,8 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦7.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦906 ¦01 ¦06 ¦0000000 ¦000 ¦ 9835 ¦ 9156,2¦ 93,1¦ -678,8 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦7.1.1.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦906 ¦01 ¦06 ¦0010000 ¦000 ¦ 9835 ¦ 9156,2¦ 93,1¦ -678,8 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦906 ¦01 ¦06 ¦0010000 ¦005 ¦ 6982 ¦ 6499,5¦ 93,1¦ -482,5 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦906 ¦01 ¦06 ¦0010000 ¦083 ¦ 2853 ¦ 2656,7¦ 93,1¦ -196,3 ¦
¦ ¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8. ¦ÊÎÌÈÒÅÒ ÏÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ¦907 ¦ ¦ ¦ ¦ ¦2939173,7 ¦2769122,8¦ 94,2¦-170050,9 ¦
¦ ¦ÕÎÇßÉÑÒÂÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ã. ÈÐÊÓÒÑÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.1. ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦907 ¦03 ¦00 ¦0000000 ¦000 ¦ 21418 ¦ 21345,7¦ 99,7¦ -72,3 ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.1.1. ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦907 ¦03 ¦09 ¦0000000 ¦000 ¦ 21418 ¦ 21345,7¦ 99,7¦ -72,3 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.1.1.1. ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦907 ¦03 ¦09 ¦3020000 ¦000 ¦ 21418 ¦ 21345,7¦ 99,7¦ -72,3 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦907 ¦03 ¦09 ¦3020000 ¦327 ¦ 21418 ¦ 21345,7¦ 99,7¦ -72,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦907 ¦04 ¦00 ¦0000000 ¦000 ¦ 80000 ¦ 79917,7¦ 99,9¦ -82,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.2.1. ¦Òðàíñïîðò ¦907 ¦04 ¦08 ¦0000000 ¦000 ¦ 80000 ¦ 79917,7¦ 99,9¦ -82,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.2.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦04 ¦08 ¦7950000 ¦000 ¦ 80000 ¦ 79917,7¦ 99,9¦ -82,3 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦907 ¦04 ¦08 ¦7950000 ¦366 ¦ 80000 ¦ 79917,7¦ 99,9¦ -82,3 ¦
¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦907 ¦05 ¦00 ¦0000000 ¦000 ¦2811616,8 ¦2643435,0¦ 94,0¦-168181,8 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.1. ¦Æèëèùíîå õîçÿéñòâî ¦907 ¦05 ¦01 ¦0000000 ¦000 ¦ 439207,9 ¦ 396434,3¦ 90,3¦ -42773,6 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.1.1. ¦Ðåçåðâíûå ôîíäû ¦907 ¦05 ¦01 ¦0700000 ¦000 ¦ 44348,9 ¦ 44348,9¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦907 ¦05 ¦01 ¦0700000 ¦184 ¦ 44348,9 ¦ 44348,9¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.1.2. ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦907 ¦05 ¦01 ¦3500000 ¦000 ¦ 371806 ¦ 343960,0¦ 92,5¦ -27846 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦907 ¦05 ¦01 ¦3500000 ¦410 ¦ 93393,8 ¦ 92507,7¦ 99,1¦ -886,1 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦907 ¦05 ¦01 ¦3500000 ¦688 ¦ 256753,2 ¦ 229793,3¦ 89,5¦ -26959,9 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Êîìïåíñàöèè âûïàäàþùèõ äîõîäîâ¦907 ¦05 ¦01 ¦3500000 ¦801 ¦ 21659 ¦ 21659,0¦ 100,0¦ 0 ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.1.3. ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦907 ¦05 ¦01 ¦5200000 ¦000 ¦ 23053 ¦ 8125,4¦ 35,2¦ -14927,6 ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦907 ¦05 ¦01 ¦5200000 ¦688 ¦ 23053 ¦ 8125,4¦ 35,2¦ -14927,6 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦907 ¦05 ¦02 ¦0000000 ¦000 ¦2367872,9 ¦2245763,6¦ 94,8¦-122109,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.1. ¦Ðåçåðâíûå ôîíäû ¦907 ¦05 ¦02 ¦0700000 ¦000 ¦ 15534,9 ¦ 15534,9¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦907 ¦05 ¦02 ¦0700000 ¦184 ¦ 15534,9 ¦ 15534,9¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.2. ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦907 ¦05 ¦02 ¦1020000 ¦000 ¦ 43915 ¦ 43718,2¦ 99,6¦ -196,8 ¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦907 ¦05 ¦02 ¦1020000 ¦214 ¦ 43915 ¦ 43718,2¦ 99,6¦ -196,8 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.3. ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦907 ¦05 ¦02 ¦3510000 ¦000 ¦ 42187 ¦ 41955,6¦ 99,5¦ -231,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦907 ¦05 ¦02 ¦3510000 ¦411 ¦ 42187 ¦ 41955,6¦ 99,5¦ -231,4 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.4. ¦Áëàãîóñòðîéñòâî ¦907 ¦05 ¦02 ¦6000000 ¦000 ¦ 677084 ¦ 646992,5¦ 95,6¦ -30091,5 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.4.1.¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦907 ¦05 ¦02 ¦6000000 ¦412 ¦ 87639 ¦ 87258,0¦ 99,6¦ -381 ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ ïåøåõîäíûõ¦907 ¦05 ¦02 ¦6000000 ¦412-1 ¦ 6489 ¦ 6362,0¦ 98,0¦ -127 ¦
¦ ¦ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðàñõîäû íà ðåìîíò è ñîäåðæàíèå¦907 ¦05 ¦02 ¦6000000 ¦412-2 ¦ 81150 ¦ 80896,0¦ 99,7¦ -254 ¦
¦ ¦ôîíòàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.4.2.¦Óëè÷íîå îñâåùåíèå ¦907 ¦05 ¦02 ¦6000000 ¦806 ¦ 65752 ¦ 51287,7¦ 78,0¦ -14464,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.4.3.¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦907 ¦05 ¦02 ¦6000000 ¦807 ¦ 381308 ¦ 381149,2¦ 100,0¦ -158,8 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.4.4.¦Îçåëåíåíèå ¦907 ¦05 ¦02 ¦6000000 ¦808 ¦ 129289 ¦ 116120,1¦ 89,8¦ -13168,9 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.4.5.¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦907 ¦05 ¦02 ¦6000000 ¦809 ¦ 13096 ¦ 11177,5¦ 85,4¦ -1918,5 ¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.2.5. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦05 ¦02 ¦7950000 ¦000 ¦1589152 ¦1497562,4¦ 94,2¦ -91589,6 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦907 ¦05 ¦02 ¦7950000 ¦213 ¦ 17200 ¦ 14813,5¦ 86,1¦ -2386,5 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè â¦907 ¦05 ¦02 ¦7950000 ¦685 ¦1536152 ¦1446950,5¦ 94,2¦ -89201,5 ¦
¦ ¦ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî òèïà).¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììà ñòðîèòåëüñòâà è ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå (ìåðîïðèÿòèÿ ïî¦907 ¦05 ¦02 ¦7950000 ¦806 ¦ 35800 ¦ 35798,4¦ 100,0¦ -1,6 ¦
¦ ¦íàðóæíîìó îñâåùåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.3. ¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦05 ¦04 ¦0000000 ¦000 ¦ 4536 ¦ 1237,1¦ 27,3¦ -3298,9 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.3.3.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦907 ¦05 ¦04 ¦0010000 ¦000 ¦ 4536 ¦ 1237,1¦ 27,3¦ -3298,9 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ¦907 ¦05 ¦04 ¦0010000 ¦571 ¦ 4536 ¦ 1237,1¦ 27,3¦ -3298,9 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.4. ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦907 ¦06 ¦00 ¦0000000 ¦000 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.4.1. ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦907 ¦06 ¦04 ¦0000000 ¦000 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.4.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦06 ¦04 ¦7950000 ¦000 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦907 ¦06 ¦04 ¦7950000 ¦443 ¦ 25740 ¦ 24025,5¦ 93,3¦ -1714,5 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.5. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦907 ¦07 ¦00 ¦0000000 ¦000 ¦ 398,9 ¦ 398,9¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.5.1. ¦Îáùåå îáðàçîâàíèå ¦907 ¦07 ¦02 ¦0000000 ¦000 ¦ 398,9 ¦ 398,9¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦8.5.1.1. ¦Ðåçåðâíûå ôîíäû ¦907 ¦07 ¦02 ¦0700000 ¦000 ¦ 398,9 ¦ 398,9¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦907 ¦07 ¦02 ¦0700000 ¦184 ¦ 398,9 ¦ 398,9¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9. ¦ÊÎÌÈÒÅÒ ÏÎ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÎɦ908 ¦ ¦ ¦ ¦ ¦1655419,8 ¦1640803,4¦ 99,1¦ -14616,4 ¦
¦ ¦ÏÎËÈÒÈÊÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦908 ¦01 ¦00 ¦0000000 ¦000 ¦ 28977,3 ¦ 28380,7¦ 97,9¦ -596,6 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.1.1. ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ¦908 ¦01 ¦04 ¦0000000 ¦000 ¦ 27947 ¦ 27671,0¦ 99,0¦ -276 ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.1.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦01 ¦04 ¦7950000 ¦000 ¦ 27947 ¦ 27671,0¦ 99,0¦ -276 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦01 ¦04 ¦7950000 ¦213 ¦ 27947 ¦ 27671,0¦ 99,0¦ -276 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.1.2. ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦908 ¦01 ¦15 ¦0000000 ¦000 ¦ 1030,3 ¦ 709,7¦ 68,9¦ -320,6 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.1.2.1. ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦908 ¦01 ¦15 ¦0010000 ¦202 ¦ 967 ¦ 646,4¦ 66,8¦ -320,6 ¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.1.2.2. ¦Ðåçåðâíûå ôîíäû ¦908 ¦01 ¦15 ¦0700000 ¦000 ¦ 63,3 ¦ 63,3¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦908 ¦01 ¦15 ¦0700000 ¦184 ¦ 63,3 ¦ 63,3¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦908 ¦03 ¦00 ¦0000000 ¦000 ¦ 19769 ¦ 19638,7¦ 99,3¦ -130,3 ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.2.1. ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦908 ¦03 ¦10 ¦0000000 ¦000 ¦ 19769 ¦ 19638,7¦ 99,3¦ -130,3 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.2.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦03 ¦10 ¦7950000 ¦000 ¦ 19769 ¦ 19638,7¦ 99,3¦ -130,3 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦03 ¦10 ¦7950000 ¦213 ¦ 19769 ¦ 19638,7¦ 99,3¦ -130,3 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.3. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦908 ¦04 ¦00 ¦0000000 ¦000 ¦ 33678 ¦ 31621,2¦ 93,9¦ -2056,8 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.3.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦04 ¦11 ¦0000000 ¦000 ¦ 33678 ¦ 31621,2¦ 93,9¦ -2056,8 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.3.1.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦908 ¦04 ¦11 ¦3380000 ¦000 ¦ 32686 ¦ 30629,9¦ 93,7¦ -2056,1 ¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦908 ¦04 ¦11 ¦3380000 ¦405 ¦ 32686 ¦ 30629,9¦ 93,7¦ -2056,1 ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.3.1.2. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦908 ¦04 ¦11 ¦3400000 ¦000 ¦ 992 ¦ 991,3¦ 99,9¦ -0,7 ¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦908 ¦04 ¦11 ¦3400000 ¦406 ¦ 992 ¦ 991,3¦ 99,9¦ -0,7 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦908 ¦05 ¦00 ¦00000000 ¦000 ¦ 902428,5 ¦ 894148,8¦ 99,1¦ -8279,7 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.1. ¦Æèëèùíîå õîçÿéñòâî ¦908 ¦05 ¦01 ¦0000000 ¦000 ¦ 385542,8 ¦ 384969,5¦ 99,9¦ -573,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.1.1. ¦Ðåçåðâíûå ôîíäû ¦908 ¦05 ¦01 ¦0700000 ¦000 ¦ 3442,8 ¦ 3442,8¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦908 ¦05 ¦01 ¦0700000 ¦184 ¦ 3442,8 ¦ 3442,8¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.1.2. ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦908 ¦05 ¦01 ¦5200000 ¦000 ¦ 34725 ¦ 34725,2¦ 100,0¦ 0,2 ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦908 ¦05 ¦01 ¦5200000 ¦689 ¦ 34725 ¦ 34725,2¦ 100,0¦ 0,2 ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.1.3. ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦908 ¦05 ¦01 ¦5220000 ¦000 ¦ 28926 ¦ 28926,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî¦908 ¦05 ¦01 ¦5220000 ¦666 ¦ 28926 ¦ 28926,0¦ 100,0¦ 0 ¦
¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70%)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî æèëüÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.1.4. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦05 ¦01 ¦7950000 ¦000 ¦ 318449 ¦ 317875,5¦ 99,8¦ -573,5 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦05 ¦01 ¦7950000 ¦213 ¦ 26449 ¦ 26105,3¦ 98,7¦ -343,7 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî¦908 ¦05 ¦01 ¦7950000 ¦666 ¦ 292000 ¦ 291770,2¦ 99,9¦ -229,8 ¦
¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦908 ¦05 ¦02 ¦0000000 ¦000 ¦ 516885,7 ¦ 509179,3¦ 98,5¦ -7706,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.2.1. ¦Ðåçåðâíûå ôîíäû ¦908 ¦05 ¦02 ¦0700000 ¦000 ¦ 116,7 ¦ 116,7¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦908 ¦05 ¦02 ¦0700000 ¦184 ¦ 116,7 ¦ 116,7¦ 100,0¦ 0 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.2.2. ¦Áëàãîóñòðîéñòâî ¦908 ¦05 ¦02 ¦6000000 ¦000 ¦ 10300 ¦ 8061,7¦ 78,3¦ -2238,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îçåëåíåíèå ¦908 ¦05 ¦02 ¦6000000 ¦808 ¦ 10300 ¦ 8061,7¦ 78,3¦ -2238,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.4.2.3. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦05 ¦02 ¦7950000 ¦000 ¦ 506469 ¦ 501000,9¦ 98,9¦ -5468,1 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦05 ¦02 ¦7950000 ¦213 ¦ 506469 ¦ 501000,9¦ 98,9¦ -5468,1 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.5. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦908 ¦07 ¦00 ¦0000000 ¦000 ¦ 460191 ¦ 456889,0¦ 99,3¦ -3302 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.5.1. ¦Äîøêîëüíîå îáðàçîâàíèå ¦908 ¦07 ¦01 ¦0000000 ¦000 ¦ 117247 ¦ 115608,4¦ 98,6¦ -1638,6 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.5.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦07 ¦01 ¦7950000 ¦000 ¦ 117247 ¦ 115608,4¦ 98,6¦ -1638,6 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦07 ¦01 ¦7950000 ¦213 ¦ 117247 ¦ 115608,4¦ 98,6¦ -1638,6 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.5.2. ¦Îáùåå îáðàçîâàíèå ¦908 ¦07 ¦02 ¦0000000 ¦000 ¦ 342944 ¦ 341280,6¦ 99,5¦ -1663,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.5.2.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦07 ¦02 ¦7950000 ¦000 ¦ 342944 ¦ 341280,6¦ 99,5¦ -1663,4 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦07 ¦02 ¦7950000 ¦213 ¦ 342944 ¦ 341280,6¦ 99,5¦ -1663,4 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.6. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦908 ¦08 ¦00 ¦0000000 ¦000 ¦ 39138 ¦ 39021,7¦ 99,7¦ -116,3 ¦
¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.6.1. ¦Êóëüòóðà ¦908 ¦08 ¦01 ¦0000000 ¦000 ¦ 39138 ¦ 39021,7¦ 99,7¦ -116,3 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.6.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦08 ¦01 ¦7950000 ¦000 ¦ 39138 ¦ 39021,7¦ 99,7¦ -116,3 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦08 ¦01 ¦7950000 ¦213 ¦ 39138 ¦ 39021,7¦ 99,7¦ -116,3 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.7. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦908 ¦09 ¦00 ¦0000000 ¦000 ¦ 171238 ¦ 171103,3¦ 99,9¦ -134,7 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.7.1. ¦Çäðàâîîõðàíåíèå ¦908 ¦09 ¦01 ¦0000000 ¦000 ¦ 169094 ¦ 169008,8¦ 99,9¦ -85,2 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.7.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦09 ¦01 ¦7950000 ¦000 ¦ 169094 ¦ 169008,8¦ 99,9¦ -85,2 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦09 ¦01 ¦7950000 ¦213 ¦ 169094 ¦ 169008,8¦ 99,9¦ -85,2 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.7.2. ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦908 ¦09 ¦02 ¦0000000 ¦000 ¦ 2144 ¦ 2094,5¦ 97,7¦ -49,5 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦9.7.2.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦09 ¦02 ¦7950000 ¦000 ¦ 2144 ¦ 2094,5¦ 97,7¦ -49,5 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦09 ¦02 ¦7950000 ¦213 ¦ 2144 ¦ 2094,5¦ 97,7¦ -49,5 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦10. ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛ̦909 ¦ ¦ ¦ ¦ ¦ 23000 ¦ 22995,9¦ 100,0¦ -4,1 ¦
¦ ¦ÈÌÓÙÅÑÒÂÎÌ ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦10.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦909 ¦01 ¦00 ¦0000000 ¦000 ¦ 4650 ¦ 4650,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦10.1.1. ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦909 ¦01 ¦15 ¦0000000 ¦000 ¦ 4650 ¦ 4650,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦10.1.1.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦909 ¦01 ¦15 ¦0010000 ¦000 ¦ 3000 ¦ 3000,0¦ 100,0¦ 0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦909 ¦01 ¦15 ¦0010000 ¦202 ¦ 3000 ¦ 3000,0¦ 100,0¦ 0 ¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦10.1.1.2. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦909 ¦01 ¦15 ¦0900000 ¦000 ¦ 1650 ¦ 1650,0¦ 100,0¦ 0 ¦
¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦909 ¦01 ¦15 ¦0900000 ¦200 ¦ 1650 ¦ 1650,0¦ 100,0¦ 0 ¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦10.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦909 ¦04 ¦00 ¦0000000 ¦000 ¦ 18350 ¦ 18345,9¦ 100,0¦ -4,1 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦10.2.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦909 ¦04 ¦11 ¦0000000 ¦000 ¦ 18350 ¦ 18345,9¦ 100,0¦ -4,1 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.2.1.1. ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦909 ¦04 ¦11 ¦1020000 ¦000 ¦ 2850 ¦ 2850,0¦ 100,0¦ 0 ¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦909 ¦04 ¦11 ¦1020000 ¦214 ¦ 2850 ¦ 2850,0¦ 100,0¦ 0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦10.2.1.2. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦909 ¦04 ¦11 ¦3400000 ¦406 ¦ 15500 ¦ 15495,9¦ 100,0¦ -4,1 ¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦909 ¦04 ¦11 ¦3400000 ¦406 ¦ 15500 ¦ 15495,9¦ 100,0¦ -4,1 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦11. ¦ÓÏÐÀÂËÅÍÈÅ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ È¦910 ¦ ¦ ¦ ¦ ¦ 14929,8 ¦ 14793,4¦ 99,1¦ -136,4 ¦
¦ ¦ÑÏÎÐÒÀ ÊÎÌÈÒÅÒÀ ÏÎ ÑÎÖÈÀËÜÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎËÈÒÈÊÅ È ÊÓËÜÒÓÐÅ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦11.1. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦910 ¦07 ¦00 ¦0000000 ¦000 ¦ 75 ¦ 75,0¦ 100,0¦ 0 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦11.1.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦910 ¦07 ¦09 ¦0000000 ¦000 ¦ 75 ¦ 75,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦11.1.1.1. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910 ¦07 ¦09 ¦7950000 ¦000 ¦ 75 ¦ 75,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦910 ¦07 ¦09 ¦7950000 ¦285 ¦ 75 ¦ 75,0¦ 100,0¦ 0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦11.2. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦910 ¦09 ¦00 ¦0000000 ¦000 ¦ 14854,8 ¦ 14718,4¦ 99,1¦ -136,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦11.2.1. ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦910 ¦09 ¦02 ¦0000000 ¦000 ¦ 14854,8 ¦ 14718,4¦ 99,1¦ -136,4 ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦11.2.1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦910 ¦09 ¦02 ¦4850000 ¦000 ¦ 3915,8 ¦ 3879,4¦ 99,1¦ -36,4 ¦
¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦09 ¦02 ¦4850000 ¦327 ¦ 3915,8 ¦ 3879,4¦ 99,1¦ -36,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦11.2.1.2. ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910 ¦09 ¦02 ¦7950000 ¦000 ¦ 10939 ¦ 10839,0¦ 99,1¦ -100 ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦910 ¦09 ¦02 ¦7950000 ¦455 ¦ 10939 ¦ 10839,0¦ 99,1¦ -100 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦9345750 ¦9099870,3¦ 97,4¦-245879,7 ¦
L----------+-----------------------------------+---------+-------+-------+---------+--------+----------+---------+----------+-----------
Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
----T----------------------------------T---------------------T------------------------------------T---------T---------T----------T----------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ðàñïîðÿäèòåëü ¦ Áþäæåòíàÿ êëàññèôèêàöèÿ ¦Áþäæåò íà¦Îò÷åò çà ¦ Ïðîöåíò ¦ Ñóììà ¦
¦ ¦ ïðîãðàìì è ìåðîïðèÿòèé ¦ +----------T---------T-------T-------+2007 ãîä ¦2007 ãîä ¦èñïîëíåíèÿ¦îòêëîíåíèÿ¦
¦ ¦ ¦ ¦ Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðàçäåëà, ¦ìèíèñ- ¦öåëåâîé¦ âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëà¦òåðñòâà, ¦ñòàòüè ¦ðàñõîäঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäîìñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 1.¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦Óïðàâëåíèå ¦0904 ¦900 ¦7950000¦455 ¦ 10862¦ 10846,6¦ 99,9¦ -15,4¦
¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ñîöèàëüíî¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ çàáîëåâàíèé,¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàêöèíîïðîôèëàêòèêà â ã. Èðêóòñêå"¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãã. ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 2.¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦Óïðàâëåíèå ¦0904 ¦900 ¦7950000¦455 ¦ 3220¦ 1903,9¦ 59,1¦ -1316,1¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ã. Èðêóòñêà" íà¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãã. ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 3.¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Îõðàíà¦Âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ 9925¦ 9903,3¦ 99,8¦ -21,7¦
¦ ¦çäîðîâüÿ ìàòåðè è ðåáåíêà â ã.+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦Èðêóòñêå" íà 2006 - 2008 ãã. ¦Óïðàâëåíèå ¦0904 ¦900 ¦7950000¦455 ¦ 8770¦ 8751,1¦ 99,8¦ -18,9¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 4.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦Âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ 4255¦ 4251,5¦ 99,9¦ -3,5¦
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¦ ¦ ¦îáðàçîâàíèÿ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦0709 ¦901 ¦7950000¦285 ¦ 500¦ 500 ¦ 100,0¦ 0 ¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 5.¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ñîçäàíèå¦Âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ 9199¦ 8795,7¦ 95,6¦ -403,3¦
¦ ¦óñëîâèé äëÿ îðãàíèçàöèè äîñóãà è+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ è¦Óïðàâëåíèå ¦0709 ¦900 ¦7950000¦285 ¦ 65¦ 65 ¦ 100,0¦ 0 ¦
¦ ¦ìîëîäåæè, îõðàíû è çàùèòû èõ ïðàâ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Èðêóòñêå" íà 2006 - 2008 ãã. ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Óïðàâëåíèå ïî ¦0709 ¦910 ¦7950000¦285 ¦ 75¦ 75 ¦ 100,0¦ 0 ¦
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¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦239, ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦253, ¦ ¦ ¦ ¦ ¦
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+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 6.¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòñêàÿ¦Óïðàâëåíèå êóëüòóðû ¦0709 ¦901 ¦7950000¦285 ¦ 2480¦ 2479,7¦ 100,0¦ -0,3¦
¦ ¦øêîëà èñêóññòâ" íà 2006 - 2008 ãã.¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 7.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦Óïðàâëåíèå ¦0707 ¦903 ¦7950000¦447 ¦ 5610¦ 5608,3¦ 100,0¦ -1,7¦
¦ ¦"Ìîëîäåæü ãîðîäà Èðêóòñêà" íà¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãã. ¦è çàùèòå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 8.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦Âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ 9755¦ 9714,2¦ 99,6¦ -40,8¦
¦ ¦"Êðóãëîãîäè÷íûé îòäûõ,+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé è¦Óïðàâëåíèå ¦0707 ¦900 ¦7950000¦452 ¦ 335¦ 335 ¦ 100,0¦ 0 ¦
¦ ¦ïîäðîñòêîâ ã. Èðêóòñêà" íà 2006 -¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãã. ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ¦0707 ¦903 ¦7950000¦452 ¦ 6274¦ 6270,6¦ 99,9¦ -3,4¦
¦ ¦ ¦ïî äåëàì ìîëîäåæè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ¦0707 ¦902 ¦7950000¦452 ¦ 3146¦ 3108,6¦ 98,8¦ -37,4¦
¦ ¦ ¦îáðàçîâàíèÿ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ 9.¦Öåëåâàÿ ïðîãðàììà "Ãîðîäñêàÿ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7950000¦453 ¦ 2220¦ 2202,9¦ 99,2¦ -17,1¦
¦ ¦áèáëèîòåêà" íà 2006 - 2008 ãã. ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦10.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦Âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ 50975¦ 50795,9¦ 99,6¦ -179,1¦
¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦íà îáúåêòàõ ñîöèàëüíîé ñôåðû ã.¦Óïðàâëåíèå ¦0709 ¦902 ¦7950000¦285 ¦ 40297¦ 40269,8¦ 99,9¦ -27,2¦
¦ ¦Èðêóòñêà" íà 2005 - 2009 ãîäû ¦îáðàçîâàíèÿ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦0709 ¦901 ¦7950000¦285 ¦ 203¦ 187,4¦ 92,3¦ -15,6¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7950000¦453 ¦ 1052¦ 915,7¦ 87,0¦ -136,3¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ¦0904 ¦900 ¦7950000¦285 ¦ 9423¦ 9423 ¦ 100,0¦ 0 ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦11.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦Âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ 103594¦ 101888,6¦ 98,4¦ -1705,4¦
¦ ¦êàïèòàëüíîãî ðåìîíòà îáúåêòîâ+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ñîöèàëüíîé ñôåðû íà 2006 - 2008¦Óïðàâëåíèå ¦0700 ¦902 ¦0000000¦000 ¦ 64411¦ 63950,8¦ 99,3¦ -460,2¦
¦ ¦ãã. ¦îáðàçîâàíèÿ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦0700 ¦901 ¦0000000¦000 ¦ 6659¦ 5469,9¦ 82,1¦ -1189,1¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦0000000¦000 ¦ 870¦ 817,3¦ 93,9¦ -52,7¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ¦0901 ¦900 ¦0000000¦000 ¦ 30154¦ 30153,9¦ 100,0¦ -0,1¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ïî ¦0902 ¦910 ¦4850000¦000 ¦ 1500¦ 1496,7¦ 99,8¦ -3,3¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ñïîðòó Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦12.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦Óïðàâëåíèå ïî ¦0902 ¦910 ¦7950000¦485 ¦ 10939¦ 10839 ¦ 99,1¦ -100 ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â ã. Èðêóòñêå" íà 2006 -¦è ñïîðòó Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãã. ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦13.¦Ïðîãðàììà ñòðîèòåëüñòâà è ðåìîíòà¦Êîìèòåò ïî ¦0502 ¦907 ¦7950000¦685 ¦ 1536152¦1446950,5¦ 94,2¦ -89201,5¦
¦ ¦äîðîã ã. Èðêóòñêà íà ïåðèîä 2006 -¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãã. ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦14.¦Ïðîãðàììà ñòðîèòåëüñòâà è ðàçâèòèÿ¦Âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ 386550¦ 381141,4¦ 98,6¦ -5408,6¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ã.+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦Èðêóòñêà íà 2006 - 2010 ãîäû ¦Êîìèòåò ïî ¦0502 ¦908 ¦7950000¦213 ¦ 376350¦ 373327,9¦ 99,2¦ -3022,1¦
¦ ¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Êîìèòåò ïî ¦0502 ¦907 ¦7950000¦213 ¦ 10200¦ 7813,5¦ 76,6¦ -2386,5¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦15.¦Öåëåâàÿ ìóíèöèïàëüíàÿ ñîöèàëüíàÿ¦Àïïàðàò ìýðà ãîðîäà ¦1003 ¦905 ¦7950000¦482 ¦ 33884¦ 33884 ¦ 100,0¦ 0 ¦
¦ ¦ïðîãðàììà "Ìîëîäûì ñåìüÿì ãîðîäà¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà - äîñòóïíîå æèëüå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦16.¦Ïëàí êàïèòàëüíîãî ñòðîèòåëüñòâà â¦Âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ 881851¦ 875102 ¦ 99,2¦ -6749 ¦
¦ ¦ã. Èðêóòñêå íà 2007 ã. +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Êîìèòåò ïî ¦0000 ¦908 ¦7950000¦213 ¦ 874851¦ 868102 ¦ 99,2¦ -6749 ¦
¦ ¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ ¦Êîìèòåò ïî ¦0502 ¦907 ¦7950000¦213 ¦ 7000¦ 7000 ¦ 100,0¦ 0 ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦17.¦Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè¦Êîìèòåò ïî ¦0501 ¦908 ¦7950000¦666 ¦ 326725¦ 326495,4¦ 99,9¦ -229,6¦
¦ ¦öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â ã. Èðêóòñêå íà¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2010 ãã." íà 2007 ã. ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦18.¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Îñíîâíûå¦Êîìèòåò ïî ¦0408 ¦907 ¦7950000¦366 ¦ 80000¦ 79917,7¦ 99,9¦ -82,3¦
¦ ¦íàïðàâëåíèÿ ðàçâèòèÿ ïàññàæèðñêîãî¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ãîðîäà¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà" íà 2006 - 2008 ãã. ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦19.¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå¦Êîìèòåò ïî ýêîíîìèêå ¦0411 ¦903 ¦7950000¦521 ¦ 10445¦ 4913,2¦ 47,0¦ -5531,8¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ã.¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2004 - 2007 ãîäû" ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦20.¦Ìóíèöèïàëüíàÿ Ïðîãðàììà óëó÷øåíèÿ¦Êîìèòåò ïî ýêîíîìèêå ¦0115 ¦903 ¦7950000¦216 ¦ 234¦ 234 ¦ 100,0¦ 0 ¦
¦ ¦óñëîâèé è îõðàíû òðóäà â ã.¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2006 - 2010 ãîäû ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦21.¦Ïëàí ìåðîïðèÿòèé íà 2007 ãîä ïî¦Êîìèòåò ïî ¦0604 ¦907 ¦7950000¦443 ¦ 25740¦ 24025,5¦ 93,3¦ -1714,5¦
¦ ¦ðåàëèçàöèè ìóíèöèïàëüíîé öåëåâîé¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììû îáåñïå÷åíèÿ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ã. Èðêóòñêà íà 2007 -¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦22.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦Àïïàðàò ìýðà ãîðîäà ¦0100 ¦905 ¦0010000¦005 ¦ 32809¦ 32807,4¦ 100,0¦ -1,6¦
¦ ¦"Èíôîðìàòèçàöèÿ îðãàíîâ ãîðîäñêîãî¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦23.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦Êîìèòåò ïî ýêîíîìèêå ¦0115 ¦903 ¦7950000¦216 ¦ 2186¦ 2025,7¦ 92,7¦ -160,3¦
¦ ¦"Ðàçâèòèå îáùåñòâåííûõ èíèöèàòèâ â¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêå" íà 2007 - 2009 ãã. ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦24.¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦Êîìèòåò ïî ¦0502 ¦907 ¦7950000¦806 ¦ 35800¦ 35798,4¦ 100,0¦ -1,6¦
¦ ¦"Ìåðîïðèÿòèÿ ïî íàðóæíîìó¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñâåùåíèþ ã. Èðêóòñêà" íà ïåðèîä¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãã. ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦25.¦Ïëàí ìåðîïðèÿòèé ïî îêàçàíèþ¦Óïðàâëåíèå ¦1003 ¦900 ¦5140000¦482 ¦ 72564¦ 72551,9¦ 100,0¦ -12,1¦
¦ ¦ñîöèàëüíîé ïîìîùè æèòåëÿì ã.¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêà íà 2007 ã. ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦26.¦Ïëàí ìåðîïðèÿòèé ïî¦Êîìèòåò ïî óïðàâëåíèþ¦0411 ¦909 ¦3400000¦406 ¦ 13500¦ 13496,3¦ 100,0¦ -3,7¦
¦ ¦çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Èðêóòñêå íà 2007 ãîä ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦27.¦Ïëàí ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦Êîìèòåò ïî ¦0501 ¦907 ¦3500000¦000 ¦ 279283¦ 237703 ¦ 85,1¦ -41580 ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ â ã.¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2007 ãîä ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦28.¦Ïëàí ìåðîïðèÿòèé ïî¦Êîìèòåò ïî ¦0501 ¦907 ¦350000 ¦410 ¦ 35000¦ 34615 ¦ 98,9¦ -385 ¦
¦ ¦ýíåðãîðåñóðñîñáåðåæåíèþ â ã.¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2007 ãîä ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦29.¦Êîìïëåêñ ìåðîïðèÿòèé ïî ðåàëèçàöèè¦Êîìèòåò ïî ¦0504 ¦907 ¦0010000¦571 ¦ 4536¦ 1237,1¦ 27,3¦ -3298,9¦
¦ ¦Êîíöåïöèè ïðåîáðàçîâàíèé â¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ñôåðå è êîììóíàëüíîé¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðå ã. Èðêóòñêà íà¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãã. ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦30.¦Ïëàí ìåðîïðèÿòèé ïî óêðåïëåíèþ¦Àïïàðàò ìýðà ãîðîäà ¦0313 ¦905 ¦2470000¦216 ¦ 29990¦ 29973,4¦ 99,9¦ -16,6¦
¦ ¦ïðàâîïîðÿäêà â ã. Èðêóòñêå íà 2007¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦31.¦Ïëàí ìåðîïðèÿòèé ìåæäóíàðîäíîé¦Êîìèòåò ïî ýêîíîìèêå ¦0108 ¦903 ¦0300000¦125 ¦ 9500¦ 6531,1¦ 68,7¦ -2968,9¦
¦ ¦äåÿòåëüíîñòè îðãàíîâ ãîðîäñêîãî¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà íà 2007¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. â ðàìêàõ ñîãëàøåíèé î¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâå ñ ìóíèöèïàëèòåòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ - ïîáðàòèìîâ è ïàðòíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦32.¦Ïëàí ìåðîïðèÿòèé ïî ìóíèöèïàëüíîìó¦Àïïàðàò ìýðà ãîðîäà ¦1003 ¦905 ¦5140000¦482 ¦ 39397¦ 39397 ¦ 100,0¦ 0 ¦
¦ ¦æèëèùíîìó ñòðîèòåëüñòâó â ã.¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+----------+
¦ ¦ÂÑÅÃÎ ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ È ÏÐÎÃÐÀÌÌÀ̦ ¦ ¦ ¦ ¦ ¦ 4059180¦3898029,6¦ 96,0¦ -161150,4¦
L---+----------------------------------+---------------------+----------+---------+-------+-------+---------+---------+----------+-----------
Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦ï/ï¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ðåêîíñòðóêöèè, êàïèòàëüíîãî ¦2007 ãîä ¦ 2007 ãîä ¦èñïîëíåíèÿ¦îòêëîíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäঠðåìîíòà, ðàñõîäû íà òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïåðåâîîðóæåíèå, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîðîãîñòîÿùèõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
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¦ Ïðîãðàììà ñòðîèòåëüñòâà è ðàçâèòèÿ èíæåíåðíîé èíôðàñòðóêòóðû ¦ 386550¦ 381141,4¦ 98,6¦ -5408,6¦
¦ ã. Èðêóòñêà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 1¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ñòðîèòåëüñòâî 2-ãî ýòàïঠ55964¦ 56915,4¦ 101,7¦ 951,4¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦êàíàëèçàöèîííîãî êîëëåêòîðà ïî óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦Ñåäîâà ¦ ¦ ¦ ¦ ¦
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¦ 2¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 2866¦ 2866 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÏÓ ÂÊÕ" ¦âîäîâîäà Ä - 500 ìì â ïîñ.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîëîäåæíûé (ÈÑÕÈ) ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñîîðóæåíèÿ N 5 (ïðàâûé áåðåã)¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ä - 1000 ìì ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÏÓ ÂÊÕ" ¦ðåçåðâóàðîâ ì/ð Òîïêèíñêèé (ì/𦠦 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çåëåíûé) - 2-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦êàíàëèçàöèîííîãî êîëëåêòîðà Ä - 600¦ ¦ ¦ ¦ ¦
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¦ 6¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ñòðîèòåëüñòâî âîäîâîäà ïî óë.¦ 398¦ 398 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦Ñóðèêîâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦Ïàðêîâûé (Ïîäãîðíûé). Ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÍÑ-11À ñ íàïîðíûì òðóáîïðîâîäîì ¦ ¦ ¦ ¦ ¦
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+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 12¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ñòðîèòåëüñòâî ñàìîòå÷íîãî¦ 7653¦ 7652,5¦ 100,0¦ -0,5¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÏÓ ÂÊÕ" ¦êàíàëèçàöèîííîãî êîëëåêòîðà ïî óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âîëæñêàÿ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 13¦908 ¦0502¦7950000¦213¦ÊÆÊÕ, ¦Ñòðîèòåëüñòâî êîëüöåâîãî¦ 10200¦ 7813,5¦ 76,6¦ -2386,5¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÏÓ ÂÊÕ" ¦âîäîïðîâîäà ïî óë. Êèðïè÷íàÿ - óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ä.Ïîæàðñêîãî ñ óñòàíîâêîé òðåõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîðàçáîðíûõ êîëîí; ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- ëèêâèäàöèÿ ñêâàæèí "Ïåðâîìàéñêàÿ"¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- ñòðîèòåëüñòâî âîäîïðîâîäà ïî óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðâîìàéñêàÿ îò óë. ×àïàåâà, ïî óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Äåæíåâà äî óë. Øåâöîâà ñ óñòàíîâêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÐÊ; ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- ñòðîèòåëüñòâî âîäîïðîâîäíîé ëèíèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Íîâîãîäíåé ñ çàêîëüöîâêîé íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñåâåðíàÿ è óë. Êàðáûøåâà ñ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêîé ÂÐÊ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 14¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Çîíèðîâàíèå ñåòåé âîäîïðîâîäà â ì/ð¦ 4932¦ 4612,3¦ 93,5¦ -319,7¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦Ñîëíå÷íûé. Âîäîïðîâîäíàÿ íàñîñíàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦ñòàíöèÿ, íàðóæíûå è âíóòðåííèå ñåòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 15¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ïðîåêòèðîâàíèå ïîäâîäÿùåãî è¦ 1811¦ 1810 ¦ 99,9¦ -1,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÏÓ ÂÊÕ" ¦îòâîäÿùåãî òðóáîïðîâîäîâ ê¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âàíòîâîìó ïåðåõîäó ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 16¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Êàíàëèçèðîâàíèå ïîñ. Êèðîâà: ¦ 3718¦ 3203,3¦ 86,2¦ -514,7¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦- ñòðîèòåëüñòâî êàñêàäà ÊÍÑ; ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦- íàïîðíûå òðóáîïðîâîäû; ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- ñàìîòå÷íûå êîëëåêòîðû ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 17¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè¦ 781¦ 770 ¦ 98,6¦ -11,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦òåïëîâûõ ñåòåé è êîòåëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦"Èðòûøñêàÿ" ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 18¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ñòðîèòåëüñòâî âîäîâîäà ïî óë.¦ 8000¦ 7358,9¦ 92,0¦ -641,1¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦Ô.Ýíãåëüñà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 19¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Âûíîñ âîäîïðîâîäà 2 Ä - 500 ìì, ⦠4985¦ 4836,5¦ 97,0¦ -148,5¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦ì/ð Ïåðâîìàéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 20¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ñòðîèòåëüñòâî âîäîâîäà ïî óë.¦ 16856¦ 15793,4¦ 93,7¦ -1062,6¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÏÓ ÂÊÕ" ¦Áàéêàëüñêàÿ, 1 î÷. ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 21¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Êàíàëèçîâàíèå (âîäîîòâåäåíèå) ïî¦ 202¦ 200 ¦ 99,0¦ -2,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦óë. Òðàêòîâàÿ (Î.Êîøåâîãî) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 22¦908 ¦0502¦7950000¦213¦ÊÃÏ, ¦Ïåðåóñòðîéñòâî êîììóíèêàöèé.¦ 12000¦ 11570 ¦ 96,4¦ -430,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "ÓÊÑ ¦Âîäîâîä Ä - 500, 700 ìì ïî óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦Áàéêàëüñêàÿ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ 353482¦ 353482,2¦ 100,0¦ 0,2¦
¦ æèëèùíîãî ôîíäà â ã. Èðêóòñêå íà 2004 - 2010 ãã." ¦ ¦ ¦ ¦ ¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 23¦908 ¦0501¦7950000¦666¦ÊÃÏ, ¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ¦ 353482¦ 353482,2¦ 100,0¦ 0,2¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàò ìýðà ¦äëÿ ãðàæäàí, ïåðåñåëÿåìûõ èç¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, íå îòâå÷àþùåãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûì, òåõíè÷åñêèì è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûì íîðìàì, à òàêæå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà âûêóïíîé öåíû ñîáñòâåííèêàì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé.  ò.÷.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ æèëîãî äîìà, á.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿáèêîâà, 30 (áëîê-ñåêöèÿ À) ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìåðîïðèÿòèÿ ïî íàðóæíîìó îñâåùåíèþ ¦ 27800¦ 27798,7¦ 100,0¦ -1,3¦
¦ ã. Èðêóòñêà" íà ïåðèîä 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------------------------------+---------+----------+----------+----------+
¦ Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ íàðóæíîãî îñâåùåíèÿ Ïðàâîáåðåæíîãî îêðóãà ¦ 7274¦ 7667,0¦ 105,4¦ 393,0¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 24¦907 ¦0502¦7950000¦806¦ÊÆÊÕ ¦Óë. Ðàäèùåâà ¦ 1600¦ 1766,6¦ 110,4¦ 166,6¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 25¦907 ¦0502¦7950000¦806¦ ¦Óë. Áàððèêàä ¦ 1200¦ 1473,1¦ 122,8¦ 273,1¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 26¦907 ¦0502¦7950000¦806¦ ¦Óë. Êóëòóêñêàÿ - ïð. Êîñìè÷åñêèé ¦ 800¦ 1127,4¦ 140,9¦ 327,4¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 27¦907 ¦0502¦7950000¦806¦ ¦Óë. Òèìèðÿçåâà ¦ 213¦ 188,7¦ 88,6¦ -24,3¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 28¦907 ¦0502¦7950000¦806¦ ¦Ëèöåé-èíòåðíàò N 1 ¦ 300¦ 739,8¦ 246,6¦ 439,8¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 29¦907 ¦0502¦7950000¦806¦ ¦Âíóòðèäâîðîâîå îñâåùåíèå ¦ 1000¦ 913,3¦ 91,3¦ -86,7¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 30¦907 ¦0502¦7950000¦806¦ ¦×àñòíûé ñåêòîð ¦ 1500¦ 1458,1¦ 97,2¦ -41,9¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 31¦907 ¦0502¦7950000¦806¦ ¦Ïðîåêòíûå ðàáîòû ¦ 661¦ ¦ 0,0¦ -661,0¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ íàðóæíîãî îñâåùåíèÿ Îêòÿáðüñêîãî îêðóãà ¦ 6831¦ 6438,0¦ 94,2¦ -393,0¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 32¦907 ¦0502¦7950000¦806¦ÊÆÊÕ ¦Óë. Ê.Ëèáêíåõòà ¦ 500¦ 398,8¦ 79,8¦ -101,2¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 33¦907 ¦0502¦7950000¦806¦ ¦Óë. Äàëüíåâîñòî÷íàÿ ¦ 550¦ 277 ¦ 50,4¦ -273,0¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 34¦907 ¦0502¦7950000¦806¦ ¦Áóëüâàð Ãàãàðèíà ¦ 700¦ 1263,6¦ 180,5¦ 563,6¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 35¦907 ¦0502¦7950000¦806¦ ¦Óë. Áàéêàëüñêàÿ ¦ 960¦ 473,6¦ 49,3¦ -486,4¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 36¦907 ¦0502¦7950000¦806¦ ¦Âíóòðèäâîðîâîå îñâåùåíèå ¦ 2000¦ 2175,3¦ 108,8¦ 175,3¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 37¦907 ¦0502¦7950000¦806¦ ¦×àñòíûé ñåêòîð ¦ 1500¦ 1849,7¦ 123,3¦ 349,7¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 38¦907 ¦0502¦7950000¦806¦ ¦Ïðîåêòíûå ðàáîòû ¦ 621¦ ¦ 0,0¦ -621,0¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ íàðóæíîãî îñâåùåíèÿ Ñâåðäëîâñêîãî îêðóãà ¦ 7348¦ 7346,7¦ 100,0¦ -1,3¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 39¦907 ¦0502¦7950000¦806¦ÊÆÊÕ ¦Óë. Ñòàðîêóçüìèõèíñêàÿ ¦ 1800¦ 1989,1¦ 110,5¦ 189,1¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 40¦907 ¦0502¦7950000¦806¦ ¦Óë. Çâåçäèíñêàÿ ¦ 450¦ 402,2¦ 89,4¦ -47,8¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 41¦907 ¦0502¦7950000¦806¦ ¦Óë. Òåàòðàëüíàÿ ¦ 370¦ 371 ¦ 100,3¦ 1,0¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 42¦907 ¦0502¦7950000¦806¦ ¦Óë. ßêîáè ¦ 560¦ 626,2¦ 111,8¦ 66,2¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 43¦907 ¦0502¦7950000¦806¦ ¦Âíóòðèäâîðîâîå îñâåùåíèå ¦ 2000¦ 2255 ¦ 112,8¦ 255,0¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 44¦907 ¦0502¦7950000¦806¦ ¦×àñòíûé ñåêòîð ¦ 1500¦ 1703,2¦ 113,5¦ 203,2¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 45¦907 ¦0502¦7950000¦806¦ ¦Ïðîåêòíûå ðàáîòû ¦ 668¦ ¦ 0,0¦ -668,0¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ íàðóæíîãî îñâåùåíèÿ Ëåíèíñêîãî îêðóãà ¦ 6347¦ 6347,0¦ 100,0¦ 0,0¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 46¦907 ¦0502¦7950000¦806¦ÊÆÊÕ ¦Óë. Ð.Ëþêñåìáóðã ¦ 620¦ 547,4¦ 88,3¦ -72,6¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 47¦907 ¦0502¦7950000¦806¦ ¦Ïîñ. Áàòàðåéíûé ¦ 900¦ 1263,8¦ 140,4¦ 363,8¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 48¦907 ¦0502¦7950000¦806¦ ¦Óë. Îáðàçöîâà ¦ 500¦ 508,7¦ 101,7¦ 8,7¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 49¦907 ¦0502¦7950000¦806¦ ¦Äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ (óë.¦ 250¦ 318,9¦ 127,6¦ 68,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ßðîñëàâñêîãî, 260) ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 50¦907 ¦0502¦7950000¦806¦ ¦Âíóòðèäâîðîâîå îñâåùåíèå ¦ 2000¦ 2117,6¦ 105,9¦ 117,6¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 51¦907 ¦0502¦7950000¦806¦ ¦×àñòíûé ñåêòîð ¦ 1500¦ 1590,6¦ 106,0¦ 90,6¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 52¦907 ¦0502¦7950000¦806¦ ¦Ïðîåêòíûå ðàáîòû ¦ 577¦ ¦ 0,0¦ -577,0¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Ïðîãðàììà ñòðîèòåëüñòâà è ðåìîíòà äîðîã ã. Èðêóòñêà ¦ 730568¦ 693152,5¦ 94,9¦ -37415,5¦
¦ íà ïåðèîä 2006 - 2007 ãîäîâ ¦ ¦ ¦ ¦ ¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 53¦907 ¦0502¦7950000¦685¦ÊÆÊÕ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ 660248¦ 622832,3¦ 94,3¦ -37415,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Áàéêàëüñêàÿ (îò Âîëæñêîé äî¦ 231033¦ 230881,7¦ 99,9¦ -151,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîëüöà) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Äåïóòàòñêàÿ (îò Ñòàíèñëàâñêîãî¦ 96742¦ 85134,9¦ 88,0¦ -11607,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äî ÑÝÖ) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ëåðìîíòîâà (îò Æóêîâñêîãî äî¦ 151228¦ 142743,4¦ 94,4¦ -8484,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâà) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåêðåñòîê óë. Äîðîæíàÿ - óë.¦ 28147¦ 27836,2¦ 98,9¦ -310,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Øèðÿìîâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Êóðèëüñêàÿ - Ïèñàðåâà ¦ 2576¦ 2575,5¦ 100,0¦ -0,5¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåïðîâîä â Íîâî-Ëåíèíî ¦ 42047¦ 42046,8¦ 100,0¦ -0,2¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Áàéêàëüñêàÿ (îò êîëüöåâîé äî¦ 84538¦ 67676,8¦ 80,1¦ -16861,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûåçäà èç ãîðîäà) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî îáúåçäíîé äîðîãè¦ 23937¦ 23937 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäó ì/ð Óíèâåðñèòåòñêèé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðâîìàéñêèé ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ 54¦907 ¦0408¦7950000¦685¦ÊÆÊÕ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 70320¦ 70320,2¦ 100,0¦ 0,2¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Îñíîâíûå íàïðàâëåíèÿ ðàçâèòèÿ ïàññàæèðñêîãî òðàíñïîðòà íà òåððèòîðèè ¦ 45320¦ 45237,9¦ 99,8¦ -82,1¦
¦ ã. Èðêóòñêà íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 55¦907 ¦0408¦7950000¦366¦ÊÆÊÕ ¦Ïðèîáðåòåíèå àâòîáóñîâ ¦ 45320¦ 45237,9¦ 99,8¦ -82,1¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Ìóíèöèïàëüíàÿ ïðîãðàììà "Îõðàíà çäîðîâüÿ ìàòåðè è ðåáåíêà ¦ 2835¦ 2835 ¦ 100,0¦ 0,0¦
¦ â ã. Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 56¦900 ¦0904¦7950000¦455¦ÊÑÏÊ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî¦ 2835¦ 2835 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Ìóíèöèïàëüíàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå ñîöèàëüíî çíà÷èìûõ ¦ 3225¦ 3225 ¦ 100,0¦ 0,0¦
¦ çàáîëåâàíèé, âàêöèíîïðîôèëàêòèêà â ã. Èðêóòñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦ 57¦900 ¦0904¦7950000¦455¦ÊÑÏÊ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî¦ 3225¦ 3225 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 1106634¦ 1094188 ¦ 98,9¦ -12445,8¦
+----------------------------------------------------------------------------+---------+----------+----------+----------+
¦ Ïåðå÷åíü ìóíèöèïàëüíûõ îáúåêòîâ ñòðîèòåëüñòâà, ¦ 881851¦ 875102,0¦ 99,2¦ -6749,0¦
¦ ðåêîíñòðóêöèè è êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------T-----------------------------------+---------+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 27947¦ 27671,0¦ 99,0¦ -276,0¦
+---T----T----T-------T---T--------------+-----------------------------------+---------+----------+----------+----------+
¦ 58¦908 ¦0104¦7950000¦213¦ÌÓÏ "ÓÊÑ ¦Çäàíèå îðãàíîâ ìåñòíîãî¦ 11049¦ 11038 ¦ 99,9¦ -11,0¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 59¦908 ¦0104¦7950000¦213¦ ¦Ðåìîíò çäàíèÿ àäìèíèñòðàöèè ïî óë.¦ 11162¦ 10902,3¦ 97,7¦ -259,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíà, 14 ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 60¦908 ¦0104¦7950000¦213¦ ¦Ðåìîíò çäàíèÿ àäìèíèñòðàöèè ïî óë.¦ 5431¦ 5425,5¦ 99,9¦ -5,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíà, 14Á ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 61¦908 ¦0104¦7950000¦213¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë.¦ 5¦ 5,2¦ 104,0¦ 0,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òåðåøêîâîé, 24, äëÿ ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Ñâåðäëîâñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå ¦ 300¦ 300 ¦ 100,0¦ 0,0¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦ 62¦908 ¦0104¦7950000¦213¦ ¦- âõîäíàÿ ãðóïïà çäàíèÿ¦ 300¦ 300 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ïî óë. Ëåíèíà, 14Á ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 19769¦ 19638,7¦ 99,3¦ -130,3¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+---T----T----T-------T---T--------------+-----------------------------------+---------+----------+----------+----------+
¦ 63¦908 ¦0310¦7950000¦213¦ÌÓÏ "ÓÊÑ ¦Ïîæàðíîå äåïî â Ñâåðäëîâñêîì ðàéîíå¦ 19769¦ 19638,7¦ 99,3¦ -130,3¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 163568¦ 160778,3¦ 98,3¦ -2789,7¦
+---T----T----T-------T---T--------------+-----------------------------------+---------+----------+----------+----------+
¦ 64¦908 ¦0501¦7950000¦213¦ ¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ñåðèè¦ 18108¦ 17948,7¦ 99,1¦ -159,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦1-335 (óë. Ð.Ëþêñåìáóðã, 245 è 251,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñåâàñòîïîëüñêàÿ, 243) ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå ¦ 8341¦ 8156,6¦ 97,8¦ -184,4¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 65¦908 ¦0501¦7950000¦213¦ ¦- æèëîé äîì ñïåöèàëèçèðîâàííîãî¦ 4346¦ 4299 ¦ 98,9¦ -47,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà - äîì äëÿ ìàëîèìóùèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Øåâöîâà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 66¦908 ¦0501¦7950000¦213¦ ¦- æèëîé äîì ñïåöèàëèçèðîâàííîãî¦ 3290¦ 3224,2¦ 98,0¦ -65,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ïî óë. Òðóäîâîé ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 67¦908 ¦0501¦7950000¦213¦ ¦- ðåêîíñòðóêöèÿ íåæèëûõ ïîìåùåíèé¦ 705¦ 633,4¦ 89,8¦ -71,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Âîðîâñêîãî, 8, ïîä¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàíåâðåííûé æèëîé ôîíä ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 68¦908 ¦0502¦7950000¦213¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîæíîãî¦ 14507¦ 14364,1¦ 99,0¦ -142,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåïðîâîäà ÷åðåç æåëåçíóþ äîðîãó ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå Íîâî-Ëåíèíî ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 69¦908 ¦0502¦7950000¦213¦ ¦Âíåïëîùàäî÷íûå ñåòè âîäîïðîâîäà ê¦ 7258¦ 7026,7¦ 96,8¦ -231.3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïå æ.ä. ïî óë. Áîðîäèíà - óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñå÷åíîâà - óë. Áàãðàòèîíà ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 70¦908 ¦0502¦7950000¦213¦ ¦Âíåïëîùàäî÷íûå ñåòè òåïëîñíàáæåíèÿ¦ 14813¦ 14801,8¦ 99,9¦ -11,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ê ãðóïïå æ.ä. ïî óë. Áîðîäèíà - óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñå÷åíîâà - óë. Áàãðàòèîíà ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 71¦908 ¦0502¦7950000¦213¦ ¦Âíåïëîùàäî÷íûå ñåòè¦ 21598¦ 20459,3¦ 94,7¦ -1138,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ê ãðóïïå æ.ä. ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Áîðîäèíà - óë. Ñå÷åíîâà - óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Áàãðàòèîíà â Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 72¦908 ¦0502¦7950000¦213¦ ¦Âíåïëîùàäî÷íûå ñåòè âîäîïðîâîäà â 7¦ 8000¦ 7798 ¦ 97,5¦ -202,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ì/ð Íîâî-Ëåíèíî, 5 î÷åðåäü ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 73¦908 ¦0502¦7950000¦213¦ ¦Âíåïëîùàäî÷íûå ñåòè êàáåëüíîé ëèíèè¦ 30880¦ 30601,3¦ 99,1¦ -278,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦6 êÂ, 7 ì/ð Íîâî-Ëåíèíî, 5 î÷åðåäü ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Âíåïëîùàäî÷íûå ñåòè âîäîïðîâîäà,¦ 17260¦ 17119,7¦ 99,2¦ -140,3¦
¦ ¦ ¦êàíàëèçàöèè, òåïëîñíàáæåíèÿ â 7 ì/𦠦 ¦ ¦ ¦
¦ ¦ ¦Íîâî-Ëåíèíî, 5 î÷åðåäü, â òîì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦ 74¦908 ¦0502¦7950000¦213¦ ¦- âíåïëîùàäî÷íûé âîäîïðîâîä, Ä-300 ¦ 6080¦ 6004,5¦ 98,8¦ -75,5¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 75¦908 ¦0502¦7950000¦213¦ ¦- âíåïëîùàäî÷íàÿ êàíàëèçàöèÿ ¦ 3089¦ 3055,3¦ 98,9¦ -33,7¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 76¦908 ¦0502¦7950000¦213¦ ¦- âíåïëîùàäî÷íàÿ òåïëîñåòü ¦ 8091¦ 8059,9¦ 99,6¦ -31,1¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 77¦908 ¦0502¦7950000¦213¦ ¦Àëëåÿ âåòåðàíîâ è ìåìîðèàëüíûé¦ 1312¦ 1257 ¦ 95,8¦ -55,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ Ìàðøàëà Æóêîâà ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 78¦908 ¦0502¦7950000¦213¦ ¦Ìîñò ÷åðåç ð. Óøàêîâêà ïî óë.¦ 64¦ 64,1¦ 100,2¦ 0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âèëþéñêîé ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 79¦908 ¦0502¦7950000¦213¦ ¦Êàíàëèçàöèîííûé êîëëåêòîð, Ä-600, ⦠425¦ 425 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ì/ð Þáèëåéíûé ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 80¦908 ¦0502¦7950000¦213¦ ¦Ðàçãðóçî÷íûé êîëëåêòîð N 11Ä-1600 ¦ 90¦ 89,9¦ 99,9¦ -0,1¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå ¦ 20912¦ 20666,1¦ 98,8¦ -245,9¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦ 81¦908 ¦0502¦7950000¦213¦ ¦- áåðåãîóêðåïëåíèå è¦ 17497¦ 17497 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Íàáåðåæíîé ð.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àíãàðû ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 82¦908 ¦0502¦7950000¦213¦ ¦- ïåøåõîäíûé ïåðåõîä â ðàéîíå ðûíêঠ1610¦ 1372,8¦ 85,3¦ -237,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðòóíà" ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 83¦908 ¦0502¦7950000¦213¦ ¦- áëàãîóñòðîéñòâî òåððèòîðèè ïî óë.¦ 559¦ 554,3¦ 99,2¦ -4,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Áàéêàëüñêîé â ðàéîíå æèëûõ äîìî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦N 201 - 241 ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 84¦908 ¦0502¦7950000¦213¦ ¦- ìàãèñòðàëüíûå ñåòè¦ 747¦ 743 ¦ 99,5¦ -4,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ äëÿ ãðóïïû æ.ä. ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ì/ð Óíèâåðñèòåòñêèé ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 85¦908 ¦0502¦7950000¦213¦ ¦- ïåðåêëàäêà âíåïëîùàäî÷íîé¦ 499¦ 499 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè Ä-300 íà Ä-600 â ì/𦠦 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Óíèâåðñèòåòñêèé ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦ 460191¦ 456889,0¦ 99,3¦ -3302,0¦
+---T----T----T-------T---T--------------+-----------------------------------+---------+----------+----------+----------+
¦ 86¦908 ¦0702¦7950000¦213¦ÌÓÏ "ÓÊÑ ¦Øêîëà N 11 ïî ïåðåóëêó Áîãäàíîâà, 6¦ 209186¦ 208963,7¦ 99,9¦ -222,3¦
+---+----+----+-------+---+ã. Èðêóòñêà" +-----------------------------------+---------+----------+----------+----------+
¦ 87¦908 ¦0702¦7950000¦213¦ ¦Ìîäóëü ñïîðòçàëà øêîëû N 26 ¦ 26900¦ 26072,6¦ 96,9¦ -827,4¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 88¦908 ¦0702¦7950000¦213¦ ¦Ìóçûêàëüíàÿ øêîëà â Ñâåðäëîâñêîì¦ 45000¦ 45000 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå Àêàäåìãîðîäêà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 89¦908 ¦0702¦7950000¦213¦ ¦ÌÎÓ ÄÎÄ "Äâîðåö ñïîðòà "Þíîñòü" -¦ 39739¦ 39262,6¦ 98,8¦ 476,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ áàññåéíà è ôîéå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 90¦908 ¦0702¦7950000¦213¦ ¦Øêîëà èñêóññòâ â ìèêðîðàéîíå¦ 3226¦ 3225,7¦ 100,0¦ -0,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çåëåíûé ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå ¦ 18893¦ 18756,0¦ 99,3¦ -137,0¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦ 91¦908 ¦0702¦7950000¦213¦ ¦- ðåêîíñòðóêöèÿ øêîëû N 72 ñ¦ 4631¦ 4631 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîåì ìîäóëÿ ñïîðòçàëà è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâîãî çàëà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 92¦908 ¦0702¦7950000¦213¦ ¦- ìîäóëü ñïîðòçàëà øêîëû N 11 ¦ 1785¦ 1734,2¦ 97,2¦ -50,8¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 93¦908 ¦0702¦7950000¦213¦ ¦- øêîëà ïî óë. Áàãðàòèîíà ⦠7153¦ 7093,3¦ 99,2¦ -59,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 94¦908 ¦0702¦7950000¦213¦ ¦- ÌÎÓ ÄÎÄ "Äåòñêàÿ õóäîæåñòâåííàÿ¦ 1850¦ 1840,8¦ 99,5¦ -9,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 2" è "Áèáëèîòåêà" â 7 ì/𦠦 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Íîâî-Ëåíèíî, 3 ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 95¦908 ¦0702¦7950000¦213¦ ¦Øêîëà N 23 ¦ 3169¦ 3157,5¦ 99,6¦ -11,5¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 96¦908 ¦0702¦7950000¦213¦ ¦- ëèöåé N 3 ïî óë. Òèìèðÿçåâঠ305¦ 299,2¦ 98,1¦ -5,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(îáñëåäîâàíèå) ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 97¦908 ¦0701¦7950000¦213¦ ¦Ðåêîíñòðóêöèÿ äåòñàäà N 53 ⦠74496¦ 73164 ¦ 98,2¦ -1332,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ 98¦908 ¦0701¦7950000¦213¦ ¦Äåòñêèé ñàä â Ëåíèíñêîì ðàéîíå ïî¦ 8155¦ 8153,5¦ 100,0¦ -1,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Äíåïðîâñêàÿ (ïîñ. Êèðîâà) ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå ¦ 34596¦ 34290,9¦ 99,1¦ -305,1¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦ 99¦908 ¦0701¦7950000¦213¦ ¦- äåòñêèé ñàä â 7 ì/ð Íîâî-Ëåíèíî,¦ 3285¦ 3268,9¦ 99,5¦ -16,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦5 î÷. ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦100¦908 ¦0701¦7950000¦213¦ ¦- äåòñêèé ñàä ïî óë. Áàãðàòèîíà ⦠7655¦ 7582,2¦ 99,0¦ -72,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦101¦908 ¦0701¦7950000¦213¦ ¦- äåòñêèé ñàä â ïðåäìåñòüå Ðàáî÷åå ¦ 4360¦ 4302,6¦ 98,7¦ -57,4¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦102¦908 ¦0701¦7950000¦213¦ ¦- äåòñêèé ñàä ïî ïåð. Áîãäàíîâà ⦠3007¦ 2991,6¦ 99,5¦ -15,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâîáåðåæíîì îêðóãå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦103¦908 ¦0701¦7950000¦213¦ ¦- äåòñêèé ñàä ïî óë. Ãîðüêîãî ⦠4177¦ 4116,5¦ 98,6¦ -60,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâîáåðåæíîì îêðóãå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦104¦908 ¦0701¦7950000¦213¦ ¦- äåòñêèé ñàä ïî óë. Ïðîôñîþçíàÿ,¦ 2018¦ 2007,9¦ 99,5¦ -10,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦40, â Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦105¦908 ¦0701¦7950000¦213¦ ¦- äåòñêèé ñàä ïî óë. Ëåðìîíòîâà,¦ 2156¦ 2144,9¦ 99,5¦ -11,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦287, â Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦106¦908 ¦0701¦7950000¦213¦ ¦- ïðèñòðîé ÄÎÓ N 63 ïî óë.¦ 2922¦ 2889,3¦ 98,9¦ -32,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ëîïàòèíà, 47, â Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦107¦908 ¦0701¦7950000¦213¦ ¦- ïðèñòðîé ÄÎÓ N 116 ïî óë.¦ 3083¦ 3064,1¦ 99,4¦ -18,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Öèìëÿíñêàÿ, 8, â Îêòÿáðüñêîì ðàéîíå¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦108¦908 ¦0701¦7950000¦213¦ ¦- äåòñêèé ñàä ïî óë. Àêàäåìè÷åñêàÿ,¦ 1933¦ 1922,9¦ 99,5¦ -10,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ÑÌÈ ¦ 39138¦ 39021,7¦ 99,7¦ -116,3¦
+---T----T----T-------T---T--------------+-----------------------------------+---------+----------+----------+----------+
¦109¦908 ¦0801¦7950000¦213¦ÌÓÏ "ÓÊÑ ¦Ðåñòàâðàöèÿ è ðåêîíñòðóêöèÿ¦ 33825¦ 33751,2¦ 99,8¦ -73,8¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà "Äåêàáðèñòû â Èðêóòñêå"¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ä.Ñîáûòèé è óë. Ô.Ýíãåëüñà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå ¦ 5313¦ 5270,5¦ 99,2¦ -42,5¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦110¦908 ¦0801¦7950000¦212¦ ¦ðåñòàâðàöèÿ è ðåêîíñòðóêöèÿ çäàíèÿ¦ 3224¦ 3224,2¦ 100,0¦ 0,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïàìÿòíèêà èñòîðèè è êóëüòóðû ÌÓʦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìóçåé èñòîðèè ã. Èðêóòñêà" ïî óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ô.-Êàìåíåöêîãî, 16, ëèò. À, ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Èðêóòñêå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦111¦908 ¦0801¦7950000¦213¦ ¦- ïðèñòðîé ê òåàòðó íàðîäíîé äðàìû¦ 2089¦ 2046,3¦ 98,0¦ -42,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ìóõèíîé, 13à, â Ñâåðäëîâñêîì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 171238¦ 171103,3¦ 99,9¦ -134,7¦
+---T----T----T-------T---T--------------+-----------------------------------+---------+----------+----------+----------+
¦112¦908 ¦0901¦7950000¦213¦ÌÓÏ "ÓÊÑ ¦Ðåêîíñòðóêöèÿ çäàíèÿ þðèäè÷åñêîãî¦ 95882¦ 95882,4¦ 100,0¦ 0,4¦
¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà" ¦òåõíèêóìà äëÿ ðàçìåùåíèÿ äåòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè â Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦113¦908 ¦0901¦7950000¦213¦ ¦Èâàíî-Ìàòðåíèíñêàÿ ÄÊÁ ïî óë.¦ 27230¦ 27230,2¦ 100,0¦ 0,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîé (îïåðáëîê) ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦114¦908 ¦0901¦7950000¦213¦ ¦1 î÷åðåäü êàïðåìîíòà ÌÓÇ "ÃÊÁ N 10"¦ 29296¦ 29295,6¦ 100,0¦ -0,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà Ñèíþøèíîé ãîðå ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦115¦908 ¦0901¦7950000¦213¦ ¦Ïðèñòðîé ïîëèêëèíèêè ÌÓÇ "ÌÑ× ÈÀÏÎ"¦ 7419¦ 7412,1¦ 99,9¦ -6,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Íîâàòîðîâ, 5 ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå ¦ 9267¦ 9188,5¦ 99,2¦ -78,5¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦116¦908 ¦0901¦7950000¦213¦ ¦- ñòàíöèÿ ñêîðîé ïîìîùè íঠ3903¦ 3883,1¦ 99,5¦ -19,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè áîëüíèöû N 10 ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦117¦908 ¦0901¦7950000¦213¦ ¦- ñòàíöèÿ ñêîðîé ïîìîùè ïî óë.¦ 1642¦ 1642 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àêàäåìè÷åñêîé â Ñâåðäëîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦118¦908 ¦0901¦7950000¦213¦ ¦- ïðèñòðîé ê ðîäèëüíîìó äîìó è¦ 3722¦ 3663,4¦ 98,4¦ -58,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî çäàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÇ "Ãîðîäñêîé ïåðèíàòàëüíûé öåíòð"¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ñóðèêîâà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Ôèçêóëüòóðà è ñïîðò ¦ 2144¦ 2094,5¦ 97,7¦ -49,5¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦119¦908 ¦0902¦7950000¦213¦ ¦Óíèâåðñàëüíûé ñïîðòèâíî -¦ 1150¦ 1149,6¦ 100,0¦ -0,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåìîíñòðàöèîííûé çàë ñ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûì ëüäîì è òðèáóíàìè äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çðèòåëåé íà 3000 ìåñò ïî óë.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåðìîíòîâà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+ +-----------------------------------+---------+----------+----------+----------+
¦ ¦ ¦Ïåðñïåêòèâíîå ïðîåêòèðîâàíèå ¦ 994¦ 944,9¦ 95,1¦ -49,1¦
+---T----T----T-------T---+ +-----------------------------------+---------+----------+----------+----------+
¦120¦908 ¦0902¦7950000¦213¦ ¦- ðàçðàáîòêà òèïîâîãî ïðîåêòঠ994¦ 944,9¦ 95,1¦ -49,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áàññåéíà ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦ Ïðèîáðåòåíèå ìàøèí, àâòîòðàíñïîðòà, îáîðóäîâàíèÿ ¦ 224783¦ 219086 ¦ 97,5¦ -5696,8¦
+---T----T----T-------T---T--------------T-----------------------------------+---------+----------+----------+----------+
¦121¦907 ¦0502¦1020000¦214¦ÊÆÊÕ ¦Ïðèîáðåòåíèå ñïåöèàëüíîé òåõíèêè¦ 43915¦ 43718,2¦ 99,6¦ -196,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦122¦900 ¦0901¦4700000¦327¦ÊÑÏÊ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî¦ 171568¦ 171568 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦123¦908 ¦0701¦7950000¦213¦ÊÑÏÊ ¦Ïðèîáðåòåíèå ïîìåùåíèÿ äëÿ äåòñêîãî¦ 3800¦ 3800 ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êëóáà "Áðèãàíòèíà" (ïî óë. Ðæàíîâà)¦ ¦ ¦ ¦ ¦
+---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+----------+
¦124¦908 ¦0701¦7950000¦213¦ÊÑÏÊ ¦Ïðèîáðåòåíèå çäàíèÿ äåòñêîãî ñàäà N¦ 5500¦ ¦ 0,0¦ -5500,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦110 ÎÀÎ "ÐÆÄ" ¦ ¦ ¦ ¦ ¦
L---+----+----+-------+---+--------------+-----------------------------------+---------+----------+----------+-----------
Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦Áþäæåò íà ¦ Îò÷åò çà ¦
¦ ¦ ¦ 2007 ãîä ¦ 2007 ãîä ¦
+------------------------------------+---------------------------+----------+----------+
¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî¦ ¦ 408729,8¦ 127094,6¦
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+------------------------------------+---------------------------+----------+----------+
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+------------------------------------+---------------------------+----------+----------+
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+------------------------------------+---------------------------+----------+----------+
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+------------------------------------+---------------------------+----------+----------+
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+------------------------------------+---------------------------+----------+----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦909 06 00 00 00 00 0000 430¦ 80000 ¦ 141158,6¦
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+------------------------------------+---------------------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦909 06 01 00 00 00 0000 430¦ 80000 ¦ 137465,5¦
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¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+------------------------------------+---------------------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦909 06 01 02 00 00 0000 430¦ 80000 ¦ 137465,5¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦
¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+------------------------------------+---------------------------+----------+----------+
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+------------------------------------+---------------------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦909 06 02 00 00 00 0000 430¦ ¦ 3693,1¦
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+------------------------------------+---------------------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦909 06 02 00 00 04 0000 430¦ ¦ 3693,1¦
¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
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¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------+---------------------------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ 268429,8¦ -78447,9¦
+------------------------------------+---------------------------+----------+----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦000 08 00 00 00 00 0000 500¦-9077320,2¦-9178318,2¦
+------------------------------------+---------------------------+----------+----------+
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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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L------------------------------------+---------------------------+----------+-----------
Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÏÎ ÐÀÑÕÎÄÀÌ, ÎÑÓÙÅÑÒÂËßÅÌÛÌ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÉ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÄËß ÎÑÓÙÅÑÒÂËÅÍÈß ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ È ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 Ã.
òûñ. ðóá.
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¦ ¦ ¦ ¦ Ãîñóäàðñòâåííûå ¦ Îïðåäåëåíèå ¦ Ðåãóëèðîâàíèå ¦ Ëèöåíçèðîâàíèå ¦ Îïðåäåëåíèå ¦ Ïðåäîñòàâëåíèå ¦ Èòîãî ¦ äîïîëíåíèå ¦ Èòîãî èç ¦ ïîëíîìî÷èé ¦
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Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2008 ãîäà
N 004-20-490782/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ÇÀ 2007 ÃÎÄ
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¦ ¦Ïëàí íঠÈñïîëíåíî ¦ Íàïðàâëåíèå ñðåäñòâ ¦
¦ ¦2007 ã.¦çà 2007 ãîä¦ ¦
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¦1. Ïðîâåäåíèå ðåìîíòíûõ è¦ ¦ 63710,2¦Ïðîâåäåíèå ðåìîíòíî-âîññòàíîâèòåëüíûõ¦
¦àâàðèéíî-âîññòàíîâèòåëüíûõ ¦ ¦ ¦ðàáîò â æèëîì äîìå ïîñëå ïîæàðà ïî óë.¦
¦ðàáîò ¦ ¦ ¦Êðûìñêàÿ, 36, - 227,2 òûñ. ðóá. ¦
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¦ ¦ ¦ ¦ïåðåêëàäêå âîäîïðîâîäà ïî óë.¦
¦ ¦ ¦ ¦Êðàñíîêàçà÷üåé îò óë. Ïîëåíîâà äî óë.¦
¦ ¦ ¦ ¦Êóëòóêñêîé - 116,7 òûñ. ðóá. ¦
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¦ ¦ ¦ ¦äëÿ õðàíåíèÿ òîïëèâà æèëîãî äîìà ïî óë.¦
¦ ¦ ¦ ¦Ð.Ëþêñåìáóðã, N 16, - 175,2 òûñ. ðóá. ¦
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¦ ¦ ¦ ¦æèëîì äîìå ïî óë. Áàððèêàä, 25, - 1058,7¦
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¦ ¦ ¦ ¦Êðàñíîêàçà÷üÿ, 123, - 1635,3 òûñ. ðóá. ¦
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¦ ¦ ¦ ¦Ïóãà÷åâà, 2, - 661,6 òûñ. ðóá. ¦
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¦ ¦ ¦ ¦æèëîì äîìå ïî óë. Íàïîëüíàÿ, 92, - 639,1¦
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¦ ¦ ¦ ¦×åðñêîãî, 12 Â, - 6596,1 òûñ. ðóá. ¦
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¦ ¦ ¦ ¦æèëîì äîìå ïî óë. Ô.Ýíãåëüñà, 30, -¦
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¦ ¦ ¦ ¦Þáèëåéíûé, 78, - 342,6 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíî-âîññòàíîâèòåëüíûõ¦
¦ ¦ ¦ ¦ðàáîò ïî óñòðàíåíèþ ïîñëåäñòâèé ïîæàðà¦
¦ ¦ ¦ ¦æèëîãî äîìà ïî óë. Êð. Ìàäüÿð, 80, á/ñ¦
¦ ¦ ¦ ¦7, - 667,3 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Âûïîëíåíèå âîññòàíîâèòåëüíûõ ðàáîò ïî¦
¦ ¦ ¦ ¦óñòðàíåíèþ ïîñëåäñòâèé ïîæàðà â æèëîì¦
¦ ¦ ¦ ¦äîìå ïî óë. Áàððèêàä, 195, - 968,2 òûñ.¦
¦ ¦ ¦ ¦ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ïî¦
¦ ¦ ¦ ¦âîññòàíîâëåíèþ îáðóøèâøåéñÿ êðîâëè¦
¦ ¦ ¦ ¦æèëîãî äîìà ïî óë. Äåê. Ñîáûòèé, 44á, -¦
¦ ¦ ¦ ¦299,2 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíî-âîññòàíîâèòåëüíûõ¦
¦ ¦ ¦ ¦ðàáîò æèëîãî äîìà ïîñëå ïîæàðà ïî á.¦
¦ ¦ ¦ ¦Ðÿáèêîâà, 16â, - 1058,7 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ïî¦
¦ ¦ ¦ ¦âîññòàíîâëåíèþ ïðèñòðîÿ æèëîãî äîìà ïî¦
¦ ¦ ¦ ¦óë. Á.Õìåëüíèöêîãî, 3â, - 281,3 òûñ.¦
¦ ¦ ¦ ¦ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Âûïîëíåíèå àâàðèéíî-âîññòàíîâèòåëüíûõ¦
¦ ¦ ¦ ¦ðàáîò â æèëîì äîìå ïî óë. Ïóøêèíà, 7,¦
¦ ¦ ¦ ¦êîðï. 2, - 2659,4 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíî-âîññòàíîâèòåëüíûõ¦
¦ ¦ ¦ ¦ðàáîò äîìà ïîñëå ïîæàðà ïî óë.¦
¦ ¦ ¦ ¦Ê.Ëèáêíåõòà, 36, - 4182,6 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦
¦ ¦ ¦ ¦àâàðèéíûõ ó÷àñòêîâ âîäîâîäà Ñåâåðíîãî¦
¦ ¦ ¦ ¦ïðîìûøëåííîãî óçëà â Ëåíèíñêîì ðàéîíå -¦
¦ ¦ ¦ ¦5780 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíî-âîññòàíîâèòåëüíûõ¦
¦ ¦ ¦ ¦ðàáîò ïî óñòðàíåíèþ ïîñëåäñòâèé¦
¦ ¦ ¦ ¦çàòîïëåíèÿ â æèëûõ äîìàõ ïî óë.¦
¦ ¦ ¦ ¦Ôàáðè÷íàÿ, 45, 47, óë. Ð.Øòàáà, 85, 83,¦
¦ ¦ ¦ ¦81, 79, - 9936 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíî-âîññòàíîâèòåëüíûõ¦
¦ ¦ ¦ ¦ðàáîò æèëîãî äîìà ïîñëå ïîæàðà ïî óë.¦
¦ ¦ ¦ ¦Áàéêàëüñêàÿ, 19 à, - 3074,8 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíî-âîññòàíîâèòåëüíûõ¦
¦ ¦ ¦ ¦ðàáîò æèëîãî äîìà ïîñëå ïîæàðà, ì/ð¦
¦ ¦ ¦ ¦Ðàäóæíûé, 36/1, - 772,5 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïðîâåäåíèå èíæåíåðíîãî îáñëåäîâàíèÿ,¦
¦ ¦ ¦ ¦èíæåíåðíî-ãåîëîãè÷åñêîãî èçûñêàíèÿ è¦
¦ ¦ ¦ ¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦
¦ ¦ ¦ ¦äëÿ âîññòàíîâëåíèÿ ïîäïîðíîé ñòåíû è¦
¦ ¦ ¦ ¦ëåñòíè÷íîãî ìàðøà, ïðèìûêàþùèõ ê æèëîìó¦
¦ ¦ ¦ ¦äîìó â ì/ð Ïåðâîìàéñêèé, 36, - 405,4¦
¦ ¦ ¦ ¦òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Óñòðàíåíèå ïîñëåäñòâèé ïîæàðà ëèôòà¦
¦ ¦ ¦ ¦æèëîãî äîìà ïî óë. Âîëãîãðàäñêàÿ, 65,¦
¦ ¦ ¦ ¦ïîäúåçä N 1, - 201,8 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Âîññòàíîâëåíèå íåñóùèõ ñïîñîáíîñòåé¦
¦ ¦ ¦ ¦êîíñòðóêöèé æèëîãî äîìà ì/ð Þáèëåéíûé,¦
¦ ¦ ¦ ¦78, íàõîäÿùåãîñÿ â àâàðèéíîì ñîñòîÿíèè¦
¦ ¦ ¦ ¦ïî ïðè÷èíå ïðèðîäíûõ ÿâëåíèé, - 3100,2¦
¦ ¦ ¦ ¦òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Óñòðàíåíèå àâàðèéíîé ñèòóàöèè íà¦
¦ ¦ ¦ ¦âîäîïðîâîäíîì äþêåðå ÷åðåç ðåêó Èðêóò â¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîì ðàéîíå ã. Èðêóòñêà - 9755¦
¦ ¦ ¦ ¦òûñ. ðóá. ¦
+------------------------------+-------+-----------+----------------------------------------+
¦2. Ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ 300 ¦Óñòðàíåíèå ïîñëåäñòâèé ÷ðåçâû÷àéíîé¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ñèòóàöèè ïðèðîäíîãî õàðàêòåðà (óðàãàííûé¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦âåòåð 05.10.2006) è âîññòàíîâëåíèå¦
¦õàðàêòåðà, à òàêæå îêàçàíèå¦ ¦ ¦ðàçðóøåííîé êðîâëè â æèëîì äîìå ïî¦
¦ðàçîâîé ìàòåðèàëüíîé ïîìîùè¦ ¦ ¦àäðåñó: ì/ð Òîïêèíñêèé, 25, - 200 òûñ.¦
¦ïîïàâøèì â ýêñòðåííóþ ñèòóàöèþ¦ ¦ ¦ðóá. ¦
¦è (èëè) ïîñòðàäàâøèì ãðàæäàíàì¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè æèòåëÿì ã.¦
¦ ¦ ¦ ¦Çåÿ Àìóðñêîé îáëàñòè â ñâÿçè ñ óùåðáîì,¦
¦ ¦ ¦ ¦ïîíåñåííûì â ðåçóëüòàòå íàâîäíåíèÿ, -¦
¦ ¦ ¦ ¦100 òûñ. ðóá. ¦
+------------------------------+-------+-----------+----------------------------------------+
¦3. Ïðîâåäåíèå ýêñòðåííûõ¦ ¦ 0 ¦ ¦
¦ïðîòèâîýïèäåìè÷åñêèõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+------------------------------+-------+-----------+----------------------------------------+
¦4. Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ 0 ¦ ¦
¦ñâÿçàííûõ ñ íåîáõîäèìîñòüþ¦ ¦ ¦ ¦
¦êîìïåíñàöèè èíôëÿöèîííûõ¦ ¦ ¦ ¦
¦ïðîöåññîâ, â ðåçóëüòàòå¦ ¦ ¦ ¦
¦êîòîðûõ ñðåäñòâ áþäæåòঠ¦ ¦ ¦
¦ãîðîäà, ïðåäóñìîòðåííûõ íঠ¦ ¦ ¦
¦îïðåäåëåííûå öåëè, ñòàíîâèòñÿ¦ ¦ ¦ ¦
¦íåäîñòàòî÷íî ¦ ¦ ¦ ¦
+------------------------------+-------+-----------+----------------------------------------+
¦5. Âûïëàòà ðàçîâûõ¦ ¦ 2030,4¦Ïî÷åòíûå ãðàìîòû è áëàãîäàðñòâåííûå¦
¦åäèíîâðåìåííûõ ïîîùðåíèé çঠ¦ ¦ïèñüìà ìýðà ã. Èðêóòñêà - 2030,4 òûñ.¦
¦îñîáûå çàñëóãè ïåðåä ãîðîäîì ¦ ¦ ¦ðóá. ¦
+------------------------------+-------+-----------+----------------------------------------+
¦6. Ôèíàíñèðîâàíèå ïðî÷èõ¦ ¦ 95 ¦Âûäåëåíèå äåíåæíûõ ñðåäñòâ íà¦
¦íåïðåäâèäåííûõ ðàñõîäîâ,¦ ¦ ¦çàõîðîíåíèå ïîãèáøåé â ðåçóëüòàòå¦
¦èìåâøèõ ìåñòî â òåêóùåì¦ ¦ ¦àâèàêàòàñòðîôû 09.07.2006 Êàêàóðîâîé¦
¦ôèíàíñîâîì ãîäó ¦ ¦ ¦Å.Î. - 25 òûñ. ðóá. ¦
¦ ¦ ¦ +----------------------------------------+
¦ ¦ ¦ ¦Ïîåçäêà âðà÷à ÈÌÄÊÁ íà VIII êîíãðåññ¦
¦ ¦ ¦ ¦Åâðîïåéñêîé àññîöèàöèè äåòñêèõ õèðóðãîâ¦
¦ ¦ ¦ ¦â ã. Òóðèíå (Èòàëèÿ) Êîçëîâà Þ.À. - 70¦
¦ ¦ ¦ ¦òûñ. ðóá. ¦
L------------------------------+-------+-----------+-----------------------------------------
Ïåðâûé çàì. ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
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